Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 30 November 2024
- Conf. stmt due
- 7 November 2027
- Last conf. stmt
- 24 October 2026
I.M.S. Joinery Services Limited
- Incorporated
- 19 November 2003 (22 years)
- Industry
- Joinery installation (43320)
- Directors
- Owned by
- Ian Martin SargentSamantha Jane Sargent
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Cedar House Belle Eau ParkBilsthorpeNewarkNG22 8TX
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 3 December 2003
Also at Isp Developments Bilsthorpe Limited (proposed for strike-off), Isp Developments Limited
British
Born September 1971 (55)
Sargent, Samantha Jane
Secretary · Appointed 3 December 2003
British
Officer history (2 former)
3 December 2003
3 December 2003
Appointed Sargent, Samantha Jane as Secretary
3 December 2003
3 December 2003
19 November 2003
19 November 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1971 (55)
Samantha Jane Sargent
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1974 (52)
Financials
Balance sheet as at 30 November 2024 · total exemption full accounts
- Net Assets
- £72,343
- Cash
- £25,427
- Employees
- 2
- Debt Ratio
- 21%
- Current Ratio
- 4.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £565 | £754 | £2,092 | £1,463 | £1,879 | £2,343 |
| Current Assets | £90,536 | £83,620 | £90,819 | £79,754 | £70,136 | £57,277 |
| Debtors | £65,109 | £71,965 | £82,494 | £62,814 | £62,929 | £53,663 |
| Cash | £25,427 | £11,655 | £8,325 | £16,940 | £7,207 | £3,614 |
| Creditors (< 1 year) | £18,650 | £12,636 | £16,713 | £18,799 | £10,166 | £8,563 |
| Creditors (> 1 year) | £0 | £5,553 | £8,239 | £10,944 | £13,544 | |
| Net Current Assets | £71,886 | £70,984 | £74,106 | £60,955 | £59,970 | £48,714 |
| Net Assets | £72,343 | £71,594 | £70,172 | £54,179 | £50,905 | £37,219 |
| Shareholder Funds | £72,343 | £71,594 | £70,172 | £54,179 | £50,905 | £37,219 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Confirmation statement with updates | 24 October 2026 | ||
| 27 October 2025 | Director's details changed | |||
| 24 October 2025 | Change of details for a person with significant control | |||
| 24 October 2025 | Change of details for a person with significant control | |||
| 24 October 2025 | Register inspection address has been changed |
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