Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 5 October 2027
- Last conf. stmt
- 21 September 2026
Imagine Build MT Ltd
- Incorporated
- 10 September 2014 (12 years)
- Industry
- Business and domestic software development (62012)
- Directors
- Owned by
- Hayley ThompsonMathew Thompson
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 3 Scampston DriveBeckwithshawHarrogateHG3 1FU
Officers 2 active
Officer details are public data from the Companies House register.
Thompson, Mathew
Secretary · Appointed 10 September 2014
Director · Appointed 10 September 2014
British
Born March 1987 (39)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Hayley Thompson
Individual · Notified 12 September 2017
Owns 25–50% of shares
British
Born February 1986 (40)
English
Born March 1987 (39)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £423,066
- Cash
- £147,539
- Debt Ratio
- 31%
- Current Ratio
- 4.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £77,899 | £99,234 | £17,293 | £18,768 | £20,672 | £23,470 |
| Current Assets | £532,112 | £521,735 | £546,693 | £643,821 | £618,270 | £404,780 |
| Debtors | £384,573 | £355,470 | £337,834 | £347,783 | £251,921 | £177,476 |
| Cash | £147,539 | £166,265 | £208,859 | £296,038 | £366,349 | £227,304 |
| Creditors (< 1 year) | £123,068 | £69,112 | £56,459 | £121,022 | £161,452 | £142,127 |
| Creditors (> 1 year) | £44,402 | £53,239 | ||||
| Net Current Assets | £409,044 | £452,623 | £490,234 | £522,799 | £456,818 | £262,653 |
| Net Assets | £423,066 | £473,809 | £503,961 | £538,001 | £473,562 | |
| Shareholder Funds | £423,066 | £473,809 | £503,961 | £538,001 | £473,562 | £286,123 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 January 2026 | Change of details for a person with significant control | |||
| 17 September 2025 | Total exemption full accounts | 31 July 2025 | ||
| 10 September 2025 | Confirmation statement with no updates | 10 September 2025 | ||
| 30 October 2024 | Total exemption full accounts | 31 July 2024 | ||
| 16 September 2024 | Confirmation statement with no updates | 12 September 2024 |
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