Founded in 2016, Installation Maintenance Engineering, classified under reg no. 10305389 is an active company. Currently registered at Moyola House YO31 7YA, York the company has been in the business for eight years. Its financial year was closed on Tue, 30th Jul and its latest financial statement was filed on 2022-07-31.
There is a single director in the company at the moment - Charles S., appointed on 1 August 2016. In addition, a secretary was appointed - Nicola S., appointed on 1 August 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Moyola House |
| Office Address2 | 31 Hawthorn Grove |
| Town | York |
| Post code | YO31 7YA |
| Country of origin | United Kingdom |
| Registration Number | 10305389 |
| Date of Incorporation | Mon, 1st Aug 2016 |
| Industry | Repair of fabricated metal products |
| End of financial Year | 30th July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Secretary
Appointed: 01 August 2016
Position: Director
Appointed: 01 August 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is William S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William S.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-30 | 2020-07-30 | 2021-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 929 | 72 594 | 95 294 | 240 318 | 346 907 |
| Current Assets | 42 479 | 92 257 | 125 607 | 265 340 | 385 628 |
| Debtors | 29 550 | 19 663 | 30 313 | 25 022 | 38 721 |
| Net Assets Liabilities | 15 811 | 29 527 | 46 676 | 130 765 | 203 847 |
| Property Plant Equipment | 8 595 | 8 097 | 13 992 | 30 588 | |
| Other | |||||
| Accrued Liabilities | 1 400 | 3 440 | 3 440 | 3 440 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 200 | -1 400 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 425 | 12 115 | 16 867 | 24 434 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 190 | 10 648 | 24 163 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 |
| Creditors | 71 325 | 87 028 | 50 000 | 50 000 | |
| Fixed Assets | 15 129 | 8 596 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 689 | 4 752 | 7 567 | ||
| Net Current Assets Liabilities | 1 882 | 20 932 | 38 579 | 166 773 | 223 259 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 55 301 | 68 982 | 43 665 | 81 877 | |
| Other Remaining Borrowings | 50 000 | 50 000 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 18 021 | 20 211 | 30 859 | 55 022 | |
| Taxation Social Security Payable | 9 501 | 11 461 | 47 719 | 72 606 | |
| Total Assets Less Current Liabilities | 17 011 | 30 927 | 46 676 | 180 765 | 253 847 |
| Total Borrowings | 50 000 | 50 000 | |||
| Trade Creditors Trade Payables | 5 123 | 3 145 | 3 743 | 4 446 | |
| Trade Debtors Trade Receivables | 19 663 | 30 313 | 25 022 | 38 721 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 7th, March 2024 |
accounts | Free Download (8 pages) |
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