Industrial Microbiological Services Limited

Active03264423 Private limited company
Incorporated
16 October 1996 (30 years)
Industry
Research and experimental development on biotechnology (72110)
Directors
Peter Douglas Askew
Owned by
Peter Askew
Accounts type
Total exemption full
Region
South East
Address
. Pale Lane
Hartley Wintney
RG27 8DH

Filing status

Accounts due
31 October 2027
Last accounts
31 January 2026
Conf. stmt due
21 October 2027
Last conf. stmt
7 October 2026

Officers 2 active

Officer details are public data from the Companies House register.

Wright, Gillian Wendy
Secretary · Appointed 9 March 2021
Askew, Peter Douglas
Director · Appointed 17 October 1996
British
Born December 1958 (67)
Officer history (4 former)
9 March 2021
Appointed Wright, Gillian Wendy as Secretary
9 March 2021
Resigned Stephan, Ina, Dr as Secretary
1 August 2001
Appointed Stephan, Ina, Dr as Secretary
1 August 2001
Resigned Foundling, Jill as Secretary
17 October 1996
Appointed Askew, Peter Douglas as Director
17 October 1996
Appointed Foundling, Jill as Secretary
17 October 1996
Resigned Aa Company Services Limited as Corporate Nominee Secretary
17 October 1996
Resigned Buyview Ltd as Corporate Nominee Director
16 October 1996
Appointed Aa Company Services Limited as Corporate Nominee Secretary
16 October 1996
Appointed Buyview Ltd as Corporate Nominee Director

Ownership 1 active

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

Peter Askew
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born December 1958 (67)

Financials

Balance sheet as at 31 January 2026 · total exemption full accounts

Net Assets
£1,846,867
Cash
£1,295,502
Employees
15
Debt Ratio
9%

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2025 2026 £1,877,942 £1,846,867
Balance sheet detail
2026202520242023202220212020
Fixed Assets£403,969£407,201£439,105£463,673£489,748£506,943£481,741
Current Assets£1,628,501£1,656,828£1,657,424£1,871,857£1,769,804£1,594,574£876,780
Debtors£332,999£228,442£388,758£270,237£217,746£490,414£212,212
Cash£1,295,502£1,428,386£1,268,666£1,601,620£1,552,058£1,104,160£664,568
Creditors (< 1 year)£199,686£282,135£313,056£414,880£181,993
Net Current Assets£1,442,898£1,470,741£1,457,738£1,589,722£1,456,748£1,179,694£694,787
Net Assets£1,846,867£1,877,942
Shareholder Funds£1,896,843£2,053,395£1,946,496£1,686,637£1,176,528

Turnover£1,004,059£1,332,313£1,422,890£689,610
Cost of Sales£573,946£610,628£489,738£349,685
Gross Profit£430,113£721,685£933,152£339,925
Admin Expenses£490,370£258,878£243,034£237,256
Operating Profit(£39,029)£462,807£690,118£102,669
Profit Before Tax(£66,874)£419,206£734,623£82,344
Tax(£12,162)£82,773£133,714£11,386
Profit for Period(£54,712)£336,433£600,909£70,958

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 June 2026Total exemption full accounts31 January 2026
13 November 2025Confirmation statement with no updates30 October 2025
30 October 2025Total exemption full accounts31 January 2025
27 June 2025Registered office address changed
26 June 2025Registered office address changed
Show all recent filings

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