Instrument Machining Service Limited

Active00699838 Private limited company
Incorporated
1 August 1961 (65 years)
Industry
Manufacture of metal structures and parts of structures (25110)
Machining (25620)
Manufacture of other fabricated metal products n.e.c. (25990)
Directors
Dean Robert Thomas Smith
Barbara Jean Hosier
Owned by
Paul Ian Hosier
Barbara Jean Hosier
Alan Victor Hosier
Accounts type
Total exemption full
Region
East of England
Address
37 Howlett Way
Thetford
Norfolk
IP24 1HZ

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
24 November 2026
Last conf. stmt
10 November 2025

Charges

Total
4
Outstanding
4
Part satisfied
0
Satisfied
0

Officers 5 active

Officer details are public data from the Companies House register.

Smith, Dean Robert Thomas
Director · Appointed 7 February 2020
British
Born November 1976
Hosier, Paul Ian
Secretary · Appointed 30 October 1996
British
Director
British
Born May 1948 (78)
Hosier, Barbara Jean
Director
British
Born July 1949 (77)
Hosier, Paul Ian
Director
British
Born June 1947 (79)
Officer history (3 former)
7 February 2020
Appointed Smith, Dean Robert Thomas as Director
1 April 2016
Resigned Parfett, Glen Lee as Director
4 May 2006
Appointed Parfett, Glen Lee as Director
23 July 1997
Resigned Catt, Mary Louisa Annie as Director
30 October 1996
Appointed Hosier, Paul Ian as Secretary
30 October 1996
Resigned Hosier, Barbara Jean as Secretary
1 July 1992
Appointed Catt, Mary Louisa Annie as Director

Ownership 4 active

People and entities with significant control, from the Companies House PSC register

Paul Ian Hosier
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1947 (79)
Barbara Jean Hosier
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1949 (77)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born May 1948 (78)
Kathleen Ann Hosier
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1953 (73)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£689,793
Cash
£222,914
Employees
12
Debt Ratio
35%
Current Ratio
2.9x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £469,435 £563,604 £567,539 £566,822 £586,311 £629,024 £689,793
Balance sheet detail
2025202420232022202120202019
Fixed Assets£546,553£441,007£367,671£316,799£252,521£279,490£263,214
Current Assets£519,985£486,235£403,963£404,187£424,298£418,384£392,721
Debtors£227,525£236,199£200,043£185,486£175,252£156,728£155,678
Cash£222,914£180,554£167,234£158,518£189,902£198,122£174,217
Creditors (< 1 year)£179,338£183,460£136,556£94,060£61,940£81,946£137,439
Creditors (> 1 year)£108,933£56,475
Net Current Assets£340,647£302,775£267,407£310,127£362,358£336,438£255,282
Net Assets£689,793£629,024£586,311£566,822£567,539£563,604£469,435
Shareholder Funds£689,793£629,024£586,311£566,822£567,539£563,604£469,435

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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