Imphouse Limited

Active01877360 Private limited company
Incorporated
15 January 1985 (41 years)
Industry
Construction of commercial buildings (41201)
Construction of domestic buildings (41202)
Construction of water projects (42910)
Construction of other civil engineering projects n.e.c. (42990)
Directors
Michael Jackson
Helen Rosemary Clayton
Owned by
Royston Clayton
David Charles Street
Accounts type
Total exemption full
Region
South East
Address
Merston Manor Farm
Chapel Lane
Merstone
Newport
PO30 3BZ

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
18 August 2027
Last conf. stmt
4 August 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 5 active

Officer details are public data from the Companies House register.

Jackson, Michael
Director · Appointed 1 December 1999
British
Born November 1956
Director · Appointed 4 June 1996
British
Born September 1959 (67)
Clayton, Helen Rosemary
Secretary
British
Clayton, Helen Rosemary
Director
British
Born July 1960 (66)
Director
British
Born October 1957 (69)
Officer history (1 former)
1 August 2023
Resigned Street, Christina Eugenie Ellen as Secretary
8 March 2005
Appointed Street, Christina Eugenie Ellen as Secretary
1 December 1999
Appointed Jackson, Michael as Director
4 June 1996
Appointed Street, David Charles as Director

Ownership 2 active

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

Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born October 1957 (69)
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born September 1959 (67)

Financials

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

Net Assets
£676,943
Cash
£143,026
Employees
13
Debt Ratio
42%
Current Ratio
2.0x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £663,873 £685,882 £745,143 £730,956 £716,755 £702,852 £676,943
Balance sheet detail
2025202420232022202120202019
Fixed Assets£241,468£237,887£255,632£257,054£237,772£179,791£175,907
Current Assets£917,644£959,168£1,024,786£845,605£823,822£868,997£997,456
Debtors£774,618£962,337£830,539£718,689£533,839£220,897£733,929
Cash£143,026(£3,169)£194,247£126,916£289,983£648,100£263,527
Creditors (< 1 year)£460,532£481,249£550,709£359,868£309,404£358,561£506,171
Net Current Assets£457,112£477,919£474,077£485,737£514,418£510,436£491,285
Net Assets£676,943£702,852£716,755£730,956£745,143£685,882£663,873
Shareholder Funds£730,956£745,143£685,882£663,873

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 August 2026Confirmation statement with no updates4 August 2026
24 April 2026Total exemption full accounts31 July 2025
8 August 2025Confirmation statement with updates4 August 2025
17 April 2025Total exemption full accounts31 July 2024
19 August 2024Confirmation statement with no updates4 August 2024
Show all recent filings

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