Ima Mortgages & Protection started in year 2010 as Private Limited Company with registration number 07429200. The Ima Mortgages & Protection company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Hemel Hempstead at 20-22 High Street. Postal code: HP1 3AE. Since 29th September 2023 Ima Mortgages & Protection Ltd is no longer carrying the name Independent Mortgage Associates.
The firm has 2 directors, namely Sam W., Liane W.. Of them, Liane W. has been with the company the longest, being appointed on 4 November 2010 and Sam W. has been with the company for the least time - from 1 February 2011. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 High Street |
| Office Address2 | Old Town |
| Town | Hemel Hempstead |
| Post code | HP1 3AE |
| Country of origin | United Kingdom |
| Registration Number | 07429200 |
| Date of Incorporation | Thu, 4th Nov 2010 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 01 February 2011
Position: Director
Appointed: 04 November 2010
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Liane W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sam W. This PSC owns 25-50% shares and has 25-50% voting rights.
Liane W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sam W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Independent Mortgage Associates | September 29, 2023 |
| Independent Mortgage Advice Bureau (hemel) | October 1, 2013 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 102 707 | 82 300 | 298 618 | 202 490 | 185 103 |
| Current Assets | 294 351 | 274 872 | 485 104 | 542 080 | 525 193 |
| Debtors | 191 644 | 192 572 | 186 486 | 339 590 | 340 090 |
| Net Assets Liabilities | 199 492 | 187 358 | 343 403 | 429 664 | 435 558 |
| Other Debtors | 191 644 | 192 572 | 200 772 | 339 285 | 339 285 |
| Property Plant Equipment | 12 914 | 10 261 | 19 866 | 11 748 | 6 385 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 103 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 57 871 | 69 852 | 78 822 | 86 940 | 94 497 |
| Average Number Employees During Period | 15 | 20 | 17 | 16 | 16 |
| Bank Borrowings Overdrafts | 4 586 | 5 679 | |||
| Corporation Tax Payable | 44 648 | 31 939 | 70 290 | 47 509 | 34 963 |
| Creditors | 90 966 | 86 752 | 111 567 | 80 671 | 63 525 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | |
| Fixed Assets | 12 914 | 10 261 | 19 866 | 11 748 | 6 385 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 981 | 8 970 | 8 118 | 7 557 | |
| Intangible Assets Gross Cost | 103 500 | 103 500 | |||
| Net Current Assets Liabilities | 203 385 | 188 120 | 373 537 | 461 409 | 461 668 |
| Other Creditors | 36 744 | 43 019 | 25 264 | 23 606 | 23 228 |
| Other Taxation Social Security Payable | 4 988 | 6 115 | 7 008 | 11 675 | 5 334 |
| Property Plant Equipment Gross Cost | 70 785 | 85 586 | 98 688 | 98 688 | 100 882 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 328 | 13 102 | 2 194 | ||
| Total Assets Less Current Liabilities | 216 299 | 198 381 | 393 403 | 473 157 | 468 053 |
| Trade Creditors Trade Payables | 9 005 | -2 119 | |||
| Trade Debtors Trade Receivables | -14 286 | 305 | 805 | ||
| Advances Credits Directors | 14 571 | 21 555 | 21 492 | 21 492 | 21 490 |
| Advances Credits Made In Period Directors | 14 571 | 6 984 | 63 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (13 pages) |
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