Average Number of Employees
492024-05-01 ~ 2025-04-30
512023-05-01 ~ 2024-04-30
Property, Plant & Equipment
375,494 GBP2025-04-30
627,046 GBP2024-04-30
Fixed Assets - Investments
5,313,032 GBP2025-04-30
6,619,646 GBP2024-04-30
Fixed Assets
5,688,526 GBP2025-04-30
7,246,692 GBP2024-04-30
Total Inventories
5,185,696 GBP2025-04-30
5,078,612 GBP2024-04-30
Debtors
Current
5,133,630 GBP2025-04-30
5,319,959 GBP2024-04-30
Cash at bank and in hand
7,714,529 GBP2025-04-30
6,484,478 GBP2024-04-30
Current Assets
18,033,855 GBP2025-04-30
16,883,049 GBP2024-04-30
Net Current Assets/Liabilities
15,191,760 GBP2025-04-30
13,434,262 GBP2024-04-30
Total Assets Less Current Liabilities
20,880,286 GBP2025-04-30
20,680,954 GBP2024-04-30
Net Assets/Liabilities
20,131,800 GBP2025-04-30
19,796,915 GBP2024-04-30
Equity
Called up share capital
115,680 GBP2025-04-30
115,680 GBP2024-04-30
115,680 GBP2023-05-01
Retained earnings (accumulated losses)
20,016,120 GBP2025-04-30
19,681,235 GBP2024-04-30
21,227,332 GBP2023-05-01
Profit/Loss
3,028,510 GBP2024-05-01 ~ 2025-04-30
2,453,903 GBP2023-05-01 ~ 2024-04-30
Equity
20,131,800 GBP2025-04-30
19,796,915 GBP2024-04-30
21,343,012 GBP2023-05-01
Profit/Loss
Retained earnings (accumulated losses)
3,028,510 GBP2024-05-01 ~ 2025-04-30
2,453,903 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,693,625 GBP2024-05-01 ~ 2025-04-30
-4,000,000 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-2,693,625 GBP2024-05-01 ~ 2025-04-30
-4,000,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
75,534 GBP2025-04-30
75,534 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
75,534 GBP2025-04-30
75,534 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
354,975 GBP2025-04-30
352,189 GBP2024-04-30
Computers
490,683 GBP2025-04-30
484,833 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,975,147 GBP2025-04-30
1,966,511 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
125,652 GBP2024-04-30
Computers
384,448 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,339,465 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
63,875 GBP2024-05-01 ~ 2025-04-30
Owned/Freehold
260,188 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
189,527 GBP2025-04-30
Computers
466,873 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,599,653 GBP2025-04-30
Property, Plant & Equipment
Furniture and fittings
165,448 GBP2025-04-30
226,537 GBP2024-04-30
Computers
23,810 GBP2025-04-30
100,385 GBP2024-04-30
Investments in Subsidiaries
1,655,126 GBP2025-04-30
1,655,126 GBP2024-04-30
Finished Goods/Goods for Resale
5,185,696 GBP2025-04-30
5,078,612 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,360,381 GBP2025-04-30
3,455,711 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
686,728 GBP2025-04-30
703,958 GBP2024-04-30
Other Debtors
Current
15,152 GBP2025-04-30
66,398 GBP2024-04-30
Prepayments/Accrued Income
Current
366,848 GBP2025-04-30
324,970 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
704,521 GBP2025-04-30
768,922 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,482,511 GBP2025-04-30
1,012,149 GBP2024-04-30
Amounts owed to group undertakings
Current
100,000 GBP2025-04-30
439,077 GBP2024-04-30
Taxation/Social Security Payable
Current
405,821 GBP2025-04-30
217,483 GBP2024-04-30
Other Creditors
Current
697,060 GBP2025-04-30
675,322 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
156,703 GBP2025-04-30
1,104,756 GBP2024-04-30
Creditors
Current
2,842,095 GBP2025-04-30
3,448,787 GBP2024-04-30
Net Deferred Tax Liability/Asset
-89,073 GBP2025-04-30
-89,073 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-98,782 GBP2025-04-30
-98,782 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
115,680 shares2025-04-30
115,680 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002024-05-01 ~ 2025-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
356,700 GBP2025-04-30
356,700 GBP2024-04-30
Between one and five year
287,070 GBP2025-04-30
643,700 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
643,770 GBP2025-04-30
1,000,400 GBP2024-04-30
I.M.O. PRECISION CONTROLS LIMITED
InfoRegistered number 00770038The Interchange, Frobisher Way, Hatfield, Hertfordshire AL10 9TG
PRIVATE LIMITED COMPANY incorporated on 1963-08-06 (62 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-31
CIF 0I.M.O. PRECISION CONTROLS LIMITED
SRegistered number 00770038
The Interchange, 3 Frobisher Way, Hatfield, Herts, United Kingdom, AL10 9TG
Limited By Shares in Companies House, United Kingdom
CIF 1 I.M.O. PRECISION CONTROLS LIMITED
SRegistered number 00770038
The Interchange, Frobisher Way, Hatfield, Hertfordshire, England, AL10 9TG
Limited By Shares in Companies House, England And Wales
CIF 2 CIF 3 I.M.O. PRECISION CONTROLS LIMITED
SRegistered number 00770038
The Interchange, Frobisher Way, Hatfield, Hertfordshire, England, AL10 9TG
Limited By Shares in Companies House, United Kingdom
CIF 4 CIF 5 Limited Company in Companies House, United Kingdom
CIF 6 CIF 7 IMO PRECISION CONTROLS LTD
SRegistered number 00770038
Frobisher Way, Frobisher Way, Hatfield, England, AL10 9TG
Limited Company in England & Wales, England
CIF 8