Founded in 2015, Imperial Property Management Services, classified under reg no. 09560072 is an active company. Currently registered at 5 Pitt Green CM8 1JH, Witham the company has been in the business for 9 years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Lindsey S., Benjamin S.. Of them, Benjamin S. has been with the company the longest, being appointed on 1 December 2015 and Lindsey S. has been with the company for the least time - from 23 August 2017. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 5 Pitt Green |
| Town | Witham |
| Post code | CM8 1JH |
| Country of origin | United Kingdom |
| Registration Number | 09560072 |
| Date of Incorporation | Fri, 24th Apr 2015 |
| Industry | Specialised cleaning services |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (154 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 23 August 2017
Position: Director
Appointed: 01 December 2015
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Benjamin S. This PSC and has 25-50% shares.
Benjamin S.
| Notified on | 24 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -17 002 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 43 046 | 34 235 | 62 927 | 42 686 | 78 325 | 155 577 | 93 661 | 166 823 |
| Net Assets Liabilities | 17 002 | 10 236 | 27 033 | 46 416 | 69 123 | 85 760 | ||
| Property Plant Equipment | 42 931 | 33 734 | 25 300 | 16 834 | 32 911 | 27 726 | ||
| Cash Bank In Hand | 11 318 | |||||||
| Debtors | 31 728 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 002 | |||||||
| Tangible Fixed Assets | 42 931 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -17 102 | |||||||
| Shareholder Funds | -17 002 | |||||||
| Other | ||||||||
| Description Principal Activities | 81 222 | 81 222 | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 2 550 | 7 304 | 3 440 | 6 756 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 233 | 21 432 | 29 866 | 39 702 | 35 968 | 44 745 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 002 | 1 371 | 4 059 | |||||
| Average Number Employees During Period | 2 | 2 | ||||||
| Creditors | 28 307 | 16 383 | 52 608 | 13 104 | 42 113 | 28 913 | 31 034 | 56 442 |
| Fixed Assets | 42 931 | 33 734 | 25 300 | 16 834 | 32 911 | 27 727 | 48 164 | 72 208 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 199 | 8 434 | 5 612 | 14 536 | 9 243 | |||
| Net Current Assets Liabilities | -25 966 | 17 852 | 10 319 | 29 582 | 36 212 | 83 034 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 126 | |||||||
| Property Plant Equipment Gross Cost | 54 164 | 55 166 | 55 166 | 68 879 | 68 879 | 72 471 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 586 | 8 586 | 8 586 | |||||
| Total Assets | 183 304 | 148 581 | 239 031 | |||||
| Total Assets Less Current Liabilities | 16 965 | 51 586 | 35 619 | 46 416 | 69 123 | 110 760 | ||
| Total Liabilities | 183 304 | 148 581 | 239 031 | |||||
| Creditors Due After One Year | 25 381 | |||||||
| Creditors Due Within One Year | 69 012 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 8 586 | |||||||
| Secured Debts | 34 932 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 54 164 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 54 164 | |||||||
| Tangible Fixed Assets Depreciation | 11 233 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 11 233 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 30th, December 2023 |
accounts | Free Download (4 pages) |
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