Industrial Maintenance & Property Services Limited
Private Limited Company · Airdrie
ActiveUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,603,988
Cash
£22,855
Turnover
—
Profit / loss
—
Current assets
£53,666
Creditors < 1 year
—
Equity
£1,603,988
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £1,603,988 | £1,433,652 | £1,277,250 | £234,927 | £159,404 | £142,142 | £143,387 | £160,742 | £126,135 | £89,732 | £50,188 |
| Equity | £1,603,988 | £1,433,652 | £1,277,250 | £234,927 | £159,404 | £142,142 | £143,387 | £160,742 | £126,135 | £89,732 | £50,188 |
| Assets | |||||||||||
| Fixed assets | £2,610,748 | £2,615,291 | £2,612,102 | £1,396,441 | £1,398,177 | £352,430 | £357,255 | £365,086 | £368,226 | £325,603 | £327,849 |
| Property, plant & equipment | £25,748 | £30,291 | £27,102 | £31,885 | £33,621 | £39,554 | £44,379 | £52,210 | £55,350 | £12,727 | £14,973 |
| Current assets | £53,666 | £40,532 | £73,416 | £72,269 | £81,438 | £76,190 | £101,423 | £56,443 | £69,543 | £57,359 | £72,429 |
| Cash at bank | £22,855 | £28,921 | £62,192 | £72,269 | £43,333 | £57,970 | £26,673 | £41,765 | £47,997 | £44,217 | £33,313 |
| Debtors | £19,200 | £0 | — | — | £25,200 | £6,720 | £65,250 | £7,178 | £12,400 | £9,642 | £31,815 |
| Liabilities | |||||||||||
| Provisions | £311,548 | £312,684 | £311,887 | £7,971 | £8,405 | £7,515 | £8,432 | £8,876 | £9,409 | £2,545 | £2,995 |
| Net current assets | −£206,786 | −£277,817 | −£301,568 | −£90,691 | −£92,649 | −£59,580 | £14,351 | £16,596 | £34,736 | £13,324 | £32,821 |
| Assets less current liabilities | £2,403,962 | £2,337,474 | £2,310,534 | £1,305,750 | £1,305,528 | £292,850 | £371,606 | £381,682 | £402,962 | £338,927 | £360,670 |
| People | |||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesProperty · created 2021-11-01
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OutstandingUnknown · created 2014-12-01
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OutstandingAll Assets · created 2014-11-24
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Outstanding