Imb 1926 Limited

Active11010755 Private limited company
Incorporated
12 October 2017 (9 years)
Industry
Other letting and operating of own or leased real estate (68209)
Accounts type
Total exemption full
Region
South West
Address
The Mount
Old Blandford Road
Salisbury
SP2 8BZ

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
23 October 2027
Last conf. stmt
9 October 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Officer history (1 former)
30 September 2026
Resigned Smith, Stella Margaret as Director
1 April 2020
Appointed Smith, Stella Margaret as Director
12 October 2017
Appointed Maughan, Simon Robert Fitzgerald as Director

Ownership 1 active

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

Corporate entity · Notified 30 September 2026
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 17217338
Former controllers (2)
8 May 2026
Ceased Stella Margaret Smith — Owns 25–50% of shares
8 May 2026
Ceased Simon Robert Fitzgerald Maughan — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£308,640
Cash
£387,417
Debt Ratio
78%
Current Ratio
9.7x

Trend

Net Assets
£0 £200k £400k 2020 2021 2022 2023 2024 2025 £50,307 £85,439 £134,821 £173,166 £238,296 £308,640
Balance sheet detail
202520242023202220212020
Fixed Assets£973,152£973,152£1,145,652£988,045£988,512£410,624
Current Assets£418,236£344,892£94,272£215,226£77,338£64,918
Debtors£30,819£26,584£23,966£19,455£48,805£1,326
Cash£387,417£318,308£70,306£195,771£28,532£63,592
Creditors (< 1 year)£43,162£40,162£27,172£30,781£980,411£425,235
Creditors (> 1 year)£1,039,586£1,039,586£1,039,586£1,037,669
Net Current Assets£375,074£304,730£67,100£184,445(£903,073)(£360,317)
Net Assets£308,640£238,296£173,166£134,821£85,439£50,307
Shareholder Funds£134,821£85,439£50,307

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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