BizStats
You are here: bizstats.co.uk > a-z index > I list > IN list > IND list > INDU list

Industrial Maintenance & Property Services Limited AIRDRIE

Industrial Maintenance & Property Services started in year 2014 as Private Limited Company with registration number SC491612. The Industrial Maintenance & Property Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Airdrie at Caldervale Business Park - Unit 1. Postal code: ML6 8LS.

The firm has 2 directors, namely Karen K., James K.. Of them, Karen K., James K. have been with the company the longest, being appointed on 19 November 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Industrial Maintenance & Property Services Limited Address / Contact

Office Address Caldervale Business Park - Unit 1
Office Address2 Dunrobin Road
Town Airdrie
Post code ML6 8LS
Country of origin United Kingdom

Company Information / Profile

Registration Number SC491612
Date of Incorporation Wed, 19th Nov 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (156 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated Sat, 12th Nov 2022

Company staff

Karen K.

Position: Director

Appointed: 19 November 2014

James K.

Position: Director

Appointed: 19 November 2014

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is James K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Karen K. This PSC owns 25-50% shares and has 25-50% voting rights.

James K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Karen K.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth50 188       
Balance Sheet
Cash Bank In Hand33 313       
Cash Bank On Hand33 31344 21747 99741 76526 67357 97043 33372 269
Current Assets72 42957 35969 54356 443101 42376 19081 43872 269
Debtors31 8159 64212 4007 17865 2506 72025 200 
Net Assets Liabilities50 18889 732126 135160 742143 387142 142159 404234 927
Net Assets Liabilities Including Pension Asset Liability50 188       
Other Debtors  7 1787 178    
Property Plant Equipment14 97312 72755 35052 21044 37939 55433 62131 885
Tangible Fixed Assets14 973       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve50 186       
Shareholder Funds50 188       
Other
Accrued Liabilities Deferred Income13 3958 355      
Accumulated Depreciation Impairment Property Plant Equipment1 5893 83513 60222 18930 02036 72442 65748 068
Amounts Owed By Associates21 4447 444  60 377377  
Average Number Employees During Period22222222
Bank Borrowings199 643161 012184 019165 660229 906151 270934 572857 223
Bank Borrowings Overdrafts11 710141 302166 474149 951219 787143 193905 005830 138
Corporation Tax Payable10 53710 335      
Creditors307 487246 650267 418212 064219 787143 1931 094 7191 062 852
Creditors Due After One Year307 487       
Creditors Due Within One Year39 608       
Fixed Assets327 849325 603368 226365 086357 255352 4301 398 1771 396 441
Increase From Depreciation Charge For Year Property Plant Equipment 2 2469 7678 5877 8316 7045 9335 411
Investment Property312 876312 876312 876312 876312 876312 8761 364 5561 364 556
Investment Property Fair Value Model312 876312 876312 876312 876312 876312 8761 364 556 
Net Current Assets Liabilities32 82113 32434 73616 59614 351-59 580-135 649-90 691
Number Shares Allotted2       
Other Creditors 105 348100 94462 11355 698112 638113 38297 201
Other Taxation Social Security Payable 14 2322 72812 81515 46015 05521 87138 368
Par Value Share1       
Prepayments Accrued Income Current Asset7 301       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal7 3013 5009 1467 5009 50011 50012 905 
Property Plant Equipment Gross Cost16 56216 56268 95274 39974 39976 27876 27879 953
Provisions For Liabilities Balance Sheet Subtotal2 9952 5459 4098 8768 4327 5158 4057 971
Provisions For Liabilities Charges2 995       
Secured Debts199 643       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions312 876       
Tangible Fixed Assets Cost Or Valuation16 562       
Tangible Fixed Assets Depreciation1 589       
Total Additions Including From Business Combinations Property Plant Equipment  52 3905 447 1 879 3 675
Total Assets Less Current Liabilities360 670338 927402 962381 682371 606292 8501 262 5281 305 750
Trade Creditors Trade Payables 1 7383 28332  9 267306
Trade Debtors Trade Receivables10 3712 1985 222 4 8736 34325 200 
Additions Other Than Through Business Combinations Investment Property Fair Value Model      1 051 680 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Resolution
Confirmation statement with no updates 12th November 2023
filed on: 16th, November 2023 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.