Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-02-01 ~ 2024-05-31
Property, Plant & Equipment
21,319 GBP2024-05-31
Investment Property
1,700,000 GBP2025-05-31
1,640,000 GBP2024-05-31
Fixed Assets
1,700,000 GBP2025-05-31
1,661,319 GBP2024-05-31
Total Inventories
29,305 GBP2024-05-31
Debtors
Current
477,062 GBP2025-05-31
515,970 GBP2024-05-31
Cash at bank and in hand
492 GBP2025-05-31
7,519 GBP2024-05-31
Current Assets
477,554 GBP2025-05-31
552,794 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-412,893 GBP2025-05-31
Net Current Assets/Liabilities
64,661 GBP2025-05-31
117,511 GBP2024-05-31
Total Assets Less Current Liabilities
1,764,661 GBP2025-05-31
1,778,830 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-1,903,258 GBP2024-05-31
Net Assets/Liabilities
-109,773 GBP2025-05-31
-158,786 GBP2024-05-31
Equity
Called up share capital
62 GBP2025-05-31
62 GBP2024-05-31
62 GBP2023-02-01
Retained earnings (accumulated losses)
-109,835 GBP2025-05-31
-158,848 GBP2024-05-31
-245,359 GBP2023-02-01
Equity
-109,773 GBP2025-05-31
-158,786 GBP2024-05-31
-245,297 GBP2023-02-01
Profit/Loss
Retained earnings (accumulated losses)
49,013 GBP2024-06-01 ~ 2025-05-31
86,511 GBP2023-02-01 ~ 2024-05-31
Profit/Loss
49,013 GBP2024-06-01 ~ 2025-05-31
86,511 GBP2023-02-01 ~ 2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-06-01 ~ 2025-05-31
Motor vehicles
252024-06-01 ~ 2025-05-31
Office equipment
252024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
77,470 GBP2025-05-31
85,070 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,600 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
63,751 GBP2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,600 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
77,470 GBP2025-05-31
Property, Plant & Equipment
Motor vehicles
21,319 GBP2024-05-31
Under hire purchased contracts or finance leases, Motor vehicles
21,319 GBP2024-05-31
Under hire purchased contracts or finance leases
21,319 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
44,319 GBP2025-05-31
140,627 GBP2024-05-31
Amounts Owed by Group Undertakings
Current
65,325 GBP2025-05-31
927 GBP2024-05-31
Other Debtors
Current
367,267 GBP2025-05-31
374,416 GBP2024-05-31
Prepayments/Accrued Income
Current
151 GBP2025-05-31
Bank Overdrafts
Current
4,432 GBP2025-05-31
Bank Borrowings
Current
54,545 GBP2025-05-31
54,546 GBP2024-05-31
Other Remaining Borrowings
Current
253,000 GBP2025-05-31
253,000 GBP2024-05-31
Trade Creditors/Trade Payables
Current
20,807 GBP2025-05-31
70,630 GBP2024-05-31
Amounts owed to group undertakings
Current
774 GBP2025-05-31
8,649 GBP2024-05-31
Corporation Tax Payable
Current
9,226 GBP2025-05-31
935 GBP2024-05-31
Taxation/Social Security Payable
Current
718 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
31,989 GBP2025-05-31
9,584 GBP2024-05-31
Other Creditors
Current
11,913 GBP2025-05-31
10,444 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
26,207 GBP2025-05-31
26,777 GBP2024-05-31
Creditors
Current
412,893 GBP2025-05-31
435,283 GBP2024-05-31
Bank Borrowings
Non-current
22,727 GBP2025-05-31
77,272 GBP2024-05-31
Other Remaining Borrowings
Non-current
1,453,413 GBP2025-05-31
1,453,343 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
31,988 GBP2024-05-31
Amounts owed to group undertakings
Non-current
319,655 GBP2025-05-31
319,655 GBP2024-05-31
Other Creditors
Non-current
21,000 GBP2025-05-31
21,000 GBP2024-05-31
Creditors
Non-current
1,816,795 GBP2025-05-31
1,903,258 GBP2024-05-31
Net Deferred Tax Liability/Asset
-57,639 GBP2025-05-31
-34,358 GBP2024-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-23,281 GBP2024-06-01 ~ 2025-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,986 GBP2025-05-31
50,337 GBP2024-05-31
IMPERIAL HOMES SOUTH LIMITED
InfoRegistered number 10726165Paddock View Calcot Lane, Curdridge, Southampton SO32 2BN
PRIVATE LIMITED COMPANY incorporated on 2017-04-13 (9 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-01
CIF 0IMPERIAL HOMES SOUTH LIMITED
SRegistered number 10726165
Paddock View, Calcot Lane, Curdridge, Southampton, England, SO32 2BN
Limited Company in Registrar Of Companies, England
CIF 1 IMPERIAL HOMES SOUTH LIMITED
SRegistered number 10726165
Paddock View, Calcot Lane, Curdridge, Southampton, Hampshire, United Kingdom, SO32 2BN
Limited in Companies House, United Kingdom
CIF 2