Company information:
Implementation Group Limited (No: 04371169)
Address: 36 & 38 CROSS HAYES, MALMESBURY, WILTSHIRE, SN16 9BG
Status: Active - Proposal to Strike off
Incorporated: 02-Nov-2002
Accounts Next Due: 29-Feb-2024
Next Confirmation Statement Due: 25-Feb-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: JOHN HAROLD BROOKS ( DOB: May-1963 From: Feb-2002 )
Current Secretary: JENNIE CYNTHIA BROOKS ( From: Dec-2008 )
Resigned Director: GORDON PHILIP ASTBURY ( DOB: Jul-1962 From: Feb-2002 To: Apr-2004 )
Resigned Director: CHRISTOPHER NEIL HUXTABLE ( DOB: Aug-1955 From: Feb-2002 To: Dec-2008 )
Resigned Director: RICHARD LACKENBY ( From: Feb-2002 To: Dec-2008 )
Resigned Director: MC FORMATIONS LIMITED ( From: Feb-2002 To: Feb-2002 )
Resigned Secretary: JOHN HAROLD BROOKS ( DOB: May-1963 From: Feb-2002 To: Dec-2008 )
Resigned Secretary: CRS LEGAL SERVICES LIMITED ( From: Feb-2002 To: Feb-2002 )
Persons of Significant Control:
Mr John Harrold Brooks, Thatch Compton Bassett, Calne, SN11 8RE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2020-05-31 | 2021-05-31 | Chart |
---|---|---|---|
Fixed assets | 777 | 361 | 777.0,361.0 |
Current assets | 75,758 | 58,076 | 75758.0,58076.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 280 | 240 | 280.0,240.0 |
Net current assets (liabilities) | 32,531 | 38,701 | 32531.0,38701.0 |
Total assets less current liabilities | 33,308 | 39,062 | 33308.0,39062.0 |
Provisions for liabilities, balance sheet subtotal | 148 | 69 | 148.0,69.0 |
Accrued liabilities, not expressed within creditors subtotal | 3,261 | 3,145 | 3261.0,3145.0 |
Net assets (liabilities) | 29,899 | 35,848 | 29899.0,35848.0 |
Equity / share capital and reserves | 29,899 | 35,848 | 29899.0,35848.0 |