Imperial Mechanical Consultancy Services Limited is a private limited company that can be found at Onega House, 112 Main Road, Sidcup DA14 6NE. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 2 directors.
Director Leanne B., appointed on 18 April 2017. Director Daniel B., appointed on 12 April 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was sent on 2023-03-30 and the deadline for the following filing is 2024-04-13. Furthermore, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10721992 |
| Date of Incorporation | Wed, 12th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (277 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 18 April 2017
Position: Director
Appointed: 12 April 2017
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Leanne B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Daniel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Leanne B.
| Notified on | 12 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Daniel B.
| Notified on | 12 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 585 | 11 288 | 9 973 | 4 306 | 4 969 | 1 118 |
| Current Assets | 18 365 | 18 038 | 17 929 | 18 254 | 19 511 | 18 698 |
| Debtors | 6 780 | 6 750 | 7 956 | 13 948 | 14 542 | 17 580 |
| Net Assets Liabilities | 13 934 | 10 581 | 6 492 | 3 974 | 4 216 | 391 |
| Other Debtors | 447 | 3 064 | 7 380 | 6 071 | ||
| Property Plant Equipment | 5 443 | 4 853 | 2 632 | 4 653 | 2 830 | 2 070 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 814 | 4 037 | 6 258 | 9 896 | 11 719 | 13 353 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 257 | 1 633 | 5 659 | 874 | ||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 6 993 | 9 866 | 10 826 | 10 613 | 10 959 | 11 649 |
| Creditors | 8 840 | 11 388 | 13 569 | 18 049 | 17 587 | 20 041 |
| Current Tax For Period | 6 993 | 9 881 | 10 826 | 10 613 | 10 959 | 11 649 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 034 | -112 | -422 | 384 | -346 | -202 |
| Deferred Tax Liabilities | 922 | 500 | 884 | 538 | 336 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Government Grant Income | 1 078 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 814 | 2 223 | 2 221 | 3 638 | 1 823 | 1 634 |
| Net Current Assets Liabilities | 9 525 | 6 650 | 4 360 | 205 | 1 924 | -1 343 |
| Other Creditors | 1 200 | 1 466 | 2 598 | 1 000 | 1 050 | 1 650 |
| Other Taxation Social Security Payable | 647 | 56 | 145 | 6 436 | 5 578 | 6 742 |
| Property Plant Equipment Gross Cost | 7 257 | 8 890 | 8 890 | 14 549 | 14 549 | 15 423 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 034 | 922 | 500 | 884 | 538 | 336 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 034 | 922 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 027 | 9 769 | 10 404 | 10 997 | 10 613 | 11 447 |
| Total Assets Less Current Liabilities | 14 968 | 11 503 | 6 992 | 4 858 | 4 754 | 727 |
| Trade Debtors Trade Receivables | 6 333 | 6 750 | 7 956 | 10 884 | 7 162 | 11 509 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 14th, September 2023 |
accounts | Free Download (11 pages) |
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