Founded in 2014, Imperial Maintenance And Property, classified under reg no. 09150109 is an active company. Currently registered at 20 20 Beech Pine Close WS12 4RZ, Hednesford the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2021/09/30.
There is a single director in the firm at the moment - Ivor G., appointed on 28 July 2014. In addition, a secretary was appointed - Ivor G., appointed on 28 July 2014. As of 19 April 2024, there was 1 ex director - Tracy G.. There were no ex secretaries.
| Office Address | 20 20 Beech Pine Close |
| Town | Hednesford |
| Post code | WS12 4RZ |
| Country of origin | United Kingdom |
| Registration Number | 09150109 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Fri, 30th Jun 2023 (294 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 28 July 2014
Position: Secretary
Appointed: 28 July 2014
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Ivor G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Tracy G. This PSC owns 25-50% shares.
Ivor G.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Tracy G.
| Notified on | 1 July 2016 |
| Ceased on | 10 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 28 | 198 | 3 716 | |||||
| Balance Sheet | ||||||||
| Current Assets | 1 584 | 13 095 | 31 070 | 38 126 | 46 510 | 48 210 | 49 230 | 236 925 |
| Net Assets Liabilities | 8 016 | 202 | 152 | 1 103 | 23 769 | |||
| Cash Bank In Hand | 404 | 9 653 | ||||||
| Debtors | 1 180 | 3 442 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 | 198 | 3 716 | |||||
| Tangible Fixed Assets | 1 526 | 5 138 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 4 | 4 | ||||||
| Profit Loss Account Reserve | 24 | 194 | ||||||
| Shareholder Funds | 28 | 198 | 3 716 | |||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
| Creditors | 33 581 | 55 047 | 56 262 | 54 280 | 228 876 | |||
| Fixed Assets | 1 526 | 5 138 | 2 729 | 4 285 | 10 788 | 8 204 | 6 153 | 15 720 |
| Net Current Assets Liabilities | -1 368 | -3 912 | 1 533 | 4 545 | 8 537 | 8 052 | 5 050 | 236 925 |
| Provisions For Liabilities Balance Sheet Subtotal | 814 | 2 049 | ||||||
| Total Assets Less Current Liabilities | 158 | 1 226 | 4 262 | 8 830 | 2 251 | 152 | 55 383 | 252 645 |
| Creditors Due Within One Year | 2 952 | 17 007 | 29 537 | |||||
| Provisions For Liabilities Charges | 130 | 1 028 | 546 | |||||
| Tangible Fixed Assets Additions | 1 868 | 6 200 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 868 | 7 068 | ||||||
| Tangible Fixed Assets Depreciation | 342 | 1 930 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 342 | 1 713 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 125 | |||||||
| Tangible Fixed Assets Disposals | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download |
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