Imaschelling Uk Limited (02326772)

Company details

Type: Private Limited Company
Incorporated: 1988-12-08
Country of origin: United Kingdom

Accounts & filings

Accounts last filed: 2024-12-31 · SMALL
Next accounts due: 2026-09-30 in 104 days
Confirmation statement: last made up 2026-01-04 · next due 2027-01-18

View full filing history at Companies House →

Registered office

Osborne House
Sandbeck Way
Wetherby
West Yorkshire
Ls22 7dn

Peer comparison

Compared against 41 UK companies in SIC 33120 (Repair of machinery) within the Medium bracket (£1M–£10M net assets).

Net assets Above typical

P25medianP75

This company: —
Turnover Above typical

P25medianP75

This company: —
Profit / loss Typical

P25medianP75

This company: —

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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.

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Compares this company to 41 UK peers in Medium bracket, by net assets, turnover, profitability, and more.

Financial health

Derived from the filed accounts to Dec 2024. Figures only — not advice.

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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.

Year ending	Dec 2024	Dec 2023	Dec 2022	Dec 2021	Dec 2020
Balance sheet
Fixed assets	£1,438,468 ↓11.8%	£1,631,212 ↓1.4%	£1,654,623 →0.0%	£1,647,347 ↑56.9%	£1,049,680
Current assets	£3,088,604 ↓19.0%	£3,813,228 ↓4.6%	£3,996,190 ↑32.2%	£3,022,247 ↑57.4%	£1,920,288
Cash	£536,650 ↓36.9%	£850,257 ↓40.9%	£1,437,609 ↑13.9%	£1,261,842 ↑50.0%	£841,212
Debtors	£1,147,319 ↓35.7%	£1,785,047 ↓2.2%	£1,825,349 ↑58.0%	£1,155,479 ↑81.5%	£636,548
Net current assets	£1,257,873 ↑27.3%	£987,825 ↓26.6%	£1,345,819 ↑167.9%	£502,449 ↓45.8%	£926,880
Net assets	£2,328,803 ↑6.4%	£2,188,962 ↓14.9%	£2,572,029 ↑49.5%	£1,720,728 ↑22.5%	£1,405,157
Equity	£2,328,803 ↑6.4%	£2,188,962 ↓14.9%	£2,572,029 ↑49.5%	£1,720,728 ↑22.5%	£1,405,157
Other
Average employees	25 →0.0%	25 ↑8.7%	23 ↑15.0%	20 ↑33.3%	15

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

33120 · Repair of machinery 46140 · Agents involved in the sale of machinery, industrial equipment, ships and aircraft

Officers (16)

Freuis, Markus · Director appointed 2005-07-01
Saul Prior, Rebecca Teresa · Secretary appointed 2002-03-01
Hinterholzer, Stefan · Director appointed 1999-01-19 resigned 2021-02-08
Chauhan, Kirit · Director appointed 1997-01-27 resigned 2004-03-31
Dus, Paula Susan · Secretary appointed 1994-01-07 resigned 2001-04-26
Hepworth, Andrew · Director appointed 1995-07-31 resigned 1996-10-28
Vonach, Gerhard · Director appointed 1995-07-31 resigned 1996-07-15
Kohler, Kurt · Director resigned 1996-07-15
Cox, James Edward · Director appointed 1994-01-07 resigned 1995-05-09
Deuring, Werner · Director appointed 1994-01-07 resigned 1995-03-31
Johnson, Andrew · Director appointed 1993-07-01 resigned 1994-01-07
Schelling, Franzjoerg · Director resigned 1994-01-07
Moon, Hazel Sandra · Secretary appointed 1992-03-01 resigned 1993-06-30
Schelling, Jos · Director appointed 1992-03-01 resigned 1993-03-01
Sutterluty, Katrin · Director resigned 1992-03-01
Gibson, Alistair Grant · Director resigned 1992-03-01

People with significant control (1)

Ima Schelling Austria Gmbh Active

Corporate Entity Psc · notified 2016-04-06

Ownership of shares 75 to 100 percent Right to appoint and remove directors

Mortgages & charges (1)

1 outstanding

A registered charge Outstanding 023267720001

Held by Hsbc Bank PLC

Created 2014-01-31

F/H osborne house, sandbeck way, wetherby, leeds t/no WYK1002. Notification of addition to or amendment of charge.

Recent filings (15)

2026-01-13 Confirmation statement (with updates) CS01 Confirmation statement
2025-03-21 Small-company accounts AA Accounts
2025-01-21 Confirmation statement (no updates) CS01 Confirmation statement
2024-03-18 Small-company accounts AA Accounts
2024-03-06 Change to a person with significant control PSC05 PSC
2024-02-12 Confirmation statement (no updates) CS01 Confirmation statement
2023-03-24 Small-company accounts AA Accounts
2023-02-01 Confirmation statement (no updates) CS01 Confirmation statement
2022-05-05 Small-company accounts AA Accounts
2022-02-10 Confirmation statement (with updates) CS01 Confirmation statement
2021-03-22 Small-company accounts AA Accounts
2021-03-05 Confirmation statement (no updates) CS01 Confirmation statement
2021-02-08 Termination director company with name termination date TM01 Officers
2021-02-01 Resolution RESOLUTIONS Resolution
2020-05-04 Small-company accounts AA Accounts

Showing the 15 most recent filings. View full filing history at Companies House.