Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Imot and Service Limited
- Incorporated
- 16 August 2000 (26 years)
- Previously known as
- Tune & Service Centre Limited (until 18 November 2014)Northallerton Test & Tuning Centre Limited (until 5 April 2004)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Directors
- Mariam Bi HussainHasan Ali
- Owned by
- Hasan Ali
- Accounts type
- Unaudited abridged
- Region
- North East
- Address
- 11 Simpson StreetLinthorpeMiddlesbroughTS5 6HP
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Hussain, Mariam Bi
Director · Appointed 11 November 2022
British
Born December 1998 (27)
Ali, Hasan
Director · Appointed 26 May 2022
British
Born May 1997 (29)
Officer history (6 former)
11 November 2022
Appointed Hussain, Mariam Bi as Director
14 June 2022
Resigned Shipp, John as Director
26 May 2022
Appointed Ali, Hasan as Director
24 May 2022
Resigned Shipp, Alison Jean as Director
24 May 2022
Resigned Shipp, John as Secretary
6 March 2022
Appointed Shipp, Alison Jean as Director
11 September 2009
Resigned Shipp, John as Director
17 August 2000
Appointed Shipp, John as Director
17 August 2000
Appointed Shipp, John as Secretary
17 August 2000
Appointed Shipp, John as Director
17 August 2000
17 August 2000
16 August 2000
16 August 2000
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Hasan Ali
Individual · Notified 26 May 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1997 (29)
Former controllers (1)
26 May 2022
Ceased John Shipp — Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £2,958
- Cash
- £19,379
- Employees
- 4
- Debt Ratio
- 86%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,174 | £1,468 | £1,836 | £1,894 | £49,392 | £49,485 |
| Current Assets | £19,379 | £7,878 | £2,915 | £91,855 | £5,186 | £2,549 |
| Debtors | £8 | |||||
| Cash | £19,379 | £7,878 | £2,915 | £91,347 | £2,934 | £297 |
| Creditors (< 1 year) | £17,595 | £14,968 | £10,431 | £22,889 | £12,571 | £20,299 |
| Creditors (> 1 year) | £10,000 | |||||
| Net Current Assets | £1,784 | (£7,090) | (£7,516) | £68,966 | (£7,385) | (£17,750) |
| Net Assets | £2,958 | (£5,622) | (£5,680) | £70,860 | £32,007 | £31,735 |
| Shareholder Funds | £2,958 | (£5,622) | (£5,680) | £70,860 | £32,007 | £31,735 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 June 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 22 December 2025 | Unaudited abridged accounts | 31 March 2025 | ||
| 31 March 2025 | Confirmation statement with no updates | 31 March 2025 | ||
| 19 August 2024 | Unaudited abridged accounts | 31 March 2024 | ||
| 3 April 2024 | Confirmation statement with no updates | 31 March 2024 |
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