IMS (NORTH WEST) LTD
Period: 2005-11-28 ~ 2025-08-01
Company number: 05637786
Registered name IMS (NORTH WEST) LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2024-10-28 Dissolved on 2025-08-01
Standard Industrial Classification 43330 - Floor And Wall Covering
46180 - Agents Specialised In The Sale Of Other Particular Products
Brief company account Intangible Assets 33,964 GBP 2023-12-31
33,964 GBP 2022-12-31
Property, Plant & Equipment 9,657 GBP 2023-12-31
4,542 GBP 2022-12-31
Fixed Assets 43,621 GBP 2023-12-31
38,506 GBP 2022-12-31
Debtors 57,088 GBP 2023-12-31
44,230 GBP 2022-12-31
Cash at bank and in hand 9,278 GBP 2023-12-31
-2,854 GBP 2022-12-31
Current Assets 66,366 GBP 2023-12-31
41,376 GBP 2022-12-31
Creditors -5,283 GBP 2023-12-31
-6,487 GBP 2022-12-31
Net Current Assets/Liabilities 61,083 GBP 2023-12-31
34,889 GBP 2022-12-31
Total Assets Less Current Liabilities 104,704 GBP 2023-12-31
73,395 GBP 2022-12-31
Net Assets/Liabilities 104,704 GBP 2023-12-31
73,395 GBP 2022-12-31
Equity Called up share capital
1 GBP 2023-12-31
1 GBP 2022-12-31
Capital redemption reserve
47,435 GBP 2023-12-31
47,435 GBP 2022-12-31
Retained earnings (accumulated losses)
57,268 GBP 2023-12-31
25,959 GBP 2022-12-31
Average number of employees in administration and support functions 1 2023-01-01 ~ 2023-12-31
1 2022-01-01 ~ 2022-12-31
Average Number of Employees 2 2023-01-01 ~ 2023-12-31
2 2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost Net goodwill
33,964 GBP 2023-12-31
33,964 GBP 2022-12-31
Intangible Assets Net goodwill
33,964 GBP 2023-12-31
33,964 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost Motor vehicles
22,291 GBP 2023-12-31
13,957 GBP 2022-12-31
Furniture and fittings
3,918 GBP 2023-12-31
3,918 GBP 2022-12-31
Computers
106 GBP 2023-12-31
106 GBP 2022-12-31
Property, Plant & Equipment - Gross Cost 26,315 GBP 2023-12-31
17,981 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
12,751 GBP 2023-12-31
9,571 GBP 2022-12-31
Furniture and fittings
3,800 GBP 2023-12-31
3,761 GBP 2022-12-31
Computers
107 GBP 2023-12-31
107 GBP 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 16,658 GBP 2023-12-31
13,439 GBP 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
3,180 GBP 2023-01-01 ~ 2023-12-31
Furniture and fittings
39 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,219 GBP 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment Motor vehicles
9,540 GBP 2023-12-31
4,386 GBP 2022-12-31
Furniture and fittings
118 GBP 2023-12-31
157 GBP 2022-12-31
Computers
-1 GBP 2023-12-31
-1 GBP 2022-12-31
Trade Debtors/Trade Receivables Current
20,784 GBP 2023-12-31
20,784 GBP 2022-12-31
Amount of value-added tax that is recoverable Current
8,586 GBP 2023-12-31
9,777 GBP 2022-12-31
Amounts owed by directors Current
27,718 GBP 2023-12-31
13,669 GBP 2022-12-31
Trade Creditors/Trade Payables Current
2 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
2,310 GBP 2023-12-31
3,364 GBP 2022-12-31
Corporation Tax Payable Current
7,677 GBP 2023-12-31
3,793 GBP 2022-12-31
Other Creditors Current
-4,706 GBP 2023-12-31
-670 GBP 2022-12-31
Creditors Current
5,283 GBP 2023-12-31
6,487 GBP 2022-12-31
IMS (NORTH WEST) LTD Info Registered number 05637786 Xl Business Solutions Ltd, Premier House, Bradford Road, Cleckheaton, West Yorkshire BD19 3TT
PRIVATE LIMITED COMPANY incorporated on 2005-11-28 and dissolved on 2025-08-01 (19 years 8 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-02-14
CIF 0