Intermobel Holdings started in year 1971 as Private Limited Company with registration number 01034611. The Intermobel Holdings company has been functioning successfully for 54 years now and its status is active. The firm's office is based in Godalming at Ashcombe Court. Postal code: GU7 1LQ.
The firm has 3 directors, namely Sandra R., Kathleen C. and Therese J.. Of them, Therese J. has been with the company the longest, being appointed on 24 July 1992 and Sandra R. has been with the company for the least time - from 4 January 2007. As of 14 July 2025, there were 3 ex directors - David G., Francis J. and others listed below. There were no ex secretaries.
| Office Address | Ashcombe Court |
| Office Address2 | Woolsack Way |
| Town | Godalming |
| Post code | GU7 1LQ |
| Country of origin | United Kingdom |
| Registration Number | 01034611 |
| Date of Incorporation | Tue, 14th Dec 1971 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 54 years old |
| Account next due date | Mon, 30th Sep 2024 (287 days after) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 04 January 2007
Position: Director
Appointed: 29 September 1997
Position: Director
Appointed: 24 July 1992
The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Therese J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Therese J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Therese J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Therese J.
| Notified on | 6 April 2016 |
| Ceased on | 24 July 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 983 487 | 984 358 | 861 872 | 684 304 |
| Current Assets | 1 019 883 | 1 007 776 | 880 452 | 710 704 |
| Debtors | 36 396 | 23 418 | 18 580 | 26 400 |
| Net Assets Liabilities | 4 033 193 | 3 991 222 | 3 895 669 | 3 001 620 |
| Other Debtors | 36 396 | 23 418 | 18 580 | 26 400 |
| Property Plant Equipment | 78 | |||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 81 602 | 76 847 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 |
| Creditors | 58 090 | 87 876 | 53 365 | 59 084 |
| Fixed Assets | 3 080 078 | 3 080 000 | ||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -730 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 78 | |||
| Investment Property | 3 080 000 | 3 080 000 | 3 080 000 | 2 350 000 |
| Investment Property Fair Value Model | 3 080 000 | 3 080 000 | 3 080 000 | 2 350 000 |
| Net Current Assets Liabilities | 961 793 | 919 900 | 827 087 | 651 620 |
| Other Creditors | 53 021 | 81 302 | 50 489 | 56 071 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 833 | 76 847 | ||
| Other Disposals Property Plant Equipment | 4 833 | 76 847 | ||
| Other Taxation Social Security Payable | 5 069 | 6 574 | 2 876 | 3 013 |
| Property Plant Equipment Gross Cost | 81 680 | 76 847 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 8 678 | 8 678 | 11 418 | |
| Total Assets Less Current Liabilities | 4 041 871 | 3 999 900 | 3 907 087 | 3 001 620 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 13th, August 2024 |
accounts | Free Download (8 pages) |
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