Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 29 March 2027
- Last conf. stmt
- 15 March 2026
Imci (Services) Limited
- Incorporated
- 13 April 1987 (39 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Charbel Youssef Faddoul
- Owned by
- Charbel Youssef FaddoulAvril Mairead O'Hanlon
- Accounts type
- Full
- Region
- North West
- Address
- Progress House Newby RoadHazel GroveStockportSK7 5DA
Officers 2 active
Officer details are public data from the Companies House register.
Faddoul, Charbel Youssef
Director · Appointed 6 January 2025
British
Born December 1953 (72)
British
Officer history (1 former)
6 January 2025
Appointed Faddoul, Charbel Youssef as Director
6 January 2025
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Charbel Youssef Faddoul
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1953 (72)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Irish
Born April 1958 (68)
Financials
Balance sheet as at 30 April 2025 · full accounts
- Net Assets
- £14,212,085
- Cash
- £5,866,516
- Profit Before Tax
- £807,712
- Debt Ratio
- 29%
- Current Ratio
- 3.3x
- Return on Equity
- 4%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £771,810 | £739,224 | £725,185 | £722,286 | £729,975 | £738,425 |
| Current Assets | £19,188,174 | £17,182,588 | £15,765,565 | £16,442,903 | £14,938,337 | £13,651,417 |
| Debtors | £12,877,701 | £12,518,362 | £2,029,018 | £1,515,013 | £1,159,812 | £1,691,288 |
| Cash | £5,866,516 | £4,423,654 | £13,267,594 | £13,987,273 | £12,893,307 | £11,359,141 |
| Creditors (< 1 year) | £5,744,299 | £4,256,110 | £3,371,615 | £4,921,837 | £4,646,077 | £3,839,114 |
| Net Current Assets | £13,443,875 | £12,926,478 | £12,393,950 | £11,521,066 | £10,292,260 | £9,812,303 |
| Net Assets | £14,212,085 | £13,661,203 | £13,113,252 | £12,240,600 | £11,018,860 | £10,546,630 |
| Shareholder Funds | £14,212,085 | £13,661,203 | £13,113,252 | £12,240,600 | £11,018,860 | £10,546,630 |
| Turnover | £11,178,310 | £10,318,668 | £13,022,768 | |||
| Cost of Sales | £10,114,302 | £9,882,891 | £11,243,919 | £9,684,661 | £8,704,210 | £11,320,793 |
| Gross Profit | £1,493,649 | £1,614,458 | £1,701,975 | |||
| Admin Expenses | £567,838 | £568,570 | £654,215 | £540,526 | £959,800 | £648,560 |
| Staff Costs | £232,405 | £226,781 | £208,664 | £199,517 | £185,749 | £209,957 |
| Operating Profit | £1,641,067 | £691,809 | £1,073,292 | |||
| Profit Before Tax | £807,712 | £814,278 | £1,173,261 | £1,645,198 | £749,479 | £1,207,174 |
| Tax | £207,481 | £199,796 | £226,433 | £313,780 | £142,953 | £233,528 |
| Profit for Period | £600,231 | £614,482 | £946,828 | £1,331,418 | £606,526 | £973,646 |
Filings 98
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 March 2026 | Confirmation statement with updates | 15 March 2026 | ||
| 16 March 2026 | Director's details changed | |||
| 4 March 2026 | Director's details changed | |||
| 27 February 2026 | Replacement filing for the appointment of a director | |||
| 30 January 2026 | Full accounts | 30 April 2025 |
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