IMD PROCESS LTD, Axminster, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £1.8K

Key figures

Profit / (loss)

2015£1,805

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2015£1,905

2016£2,089

2017£6,736

2019£67,022

2020£77,636

2021£71,907

2022£39,547

2023£134,721

2024£180,433

Net Assets Liabilities

2015—

2016—

2017£6,736

2019£67,022

2020£77,636

2021£71,907

2022£39,547

2023£134,721

2024£180,433

Equity

2015—

2016—

2017£6,736

2019£67,022

2020£77,636

2021£71,907

2022£39,547

2023£134,721

2024£180,433

Current Assets

2015£59,321

2016£59,321

2017£234,389

2019£109,591

2020£188,552

2021£118,121

2022£167,622

2023£315,165

2024£172,230

Net Current Assets Liabilities

2015£349

2016£349

2017£2,902

2019£64,058

2020£74,830

2021£70,027

2022£89,261

2023£81,094

2024£137,144

Total Assets Less Current Liabilities

2015£2,089

2016£2,089

2017£6,736

2019£67,022

2020£77,636

2021£71,907

2022£91,583

2023£136,410

2024£181,533

Debtors

2015£36,988

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2015—

2016—

2017£231,487

2019£45,533

2020£113,722

2021£50,000

2022£50,000

2023£234,071

2024£47,349

Number Shares Allotted

2015100

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2015£1

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2015—

2016—

2017—

2019—

20202

20212

20222

20233

20243

Accrued Liabilities Deferred Income

2015—

2016—

2017—

2019—

2020—

2021—

2022—

2023£1,689

2024£1,100

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017—

2019—

2020—

2021£2,036

2022£2,036

2023£892

2024—

Called Up Share Capital

2015£100

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Capital Employed

2015£1,905

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2015£22,333

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2015£58,972

2016£58,972

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2015—

2016£1,740

2017£3,834

2019£2,964

2020£2,806

2021£1,880

2022£2,322

2023£55,316

2024£44,389

Net Assets Liabilities Including Pension Asset Liability

2015£1,905

2016£2,089

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Number Shares Allotted Increase Decrease During Period

2015100

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015—

2016—

2017—

2019—

2020£620

2021£620

2022£620

2023£0

2024£-12,263

Profit Loss Account Reserve

2015£1,805

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2015£184

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2015£100

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2015—

2016£2,089

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2015£1,740

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2015£2,597

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2015£2,597

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2015£857

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2015£857

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Value Shares Allotted Increase Decrease During Period

2015£100

2016—

2017—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2015	2016	2017	2019	2020	2021	2022	2023	2024
Profit / (loss)	£1,805	—	—	—	—	—	—	—	—
Total assets	£1,905	£2,089	£6,736	£67,022	£77,636	£71,907	£39,547	£134,721	£180,433
Net Assets Liabilities	—	—	£6,736	£67,022	£77,636	£71,907	£39,547	£134,721	£180,433
Equity	—	—	£6,736	£67,022	£77,636	£71,907	£39,547	£134,721	£180,433
Current Assets	£59,321	£59,321	£234,389	£109,591	£188,552	£118,121	£167,622	£315,165	£172,230
Net Current Assets Liabilities	£349	£349	£2,902	£64,058	£74,830	£70,027	£89,261	£81,094	£137,144
Total Assets Less Current Liabilities	£2,089	£2,089	£6,736	£67,022	£77,636	£71,907	£91,583	£136,410	£181,533
Debtors	£36,988	—	—	—	—	—	—	—	—
Creditors	—	—	£231,487	£45,533	£113,722	£50,000	£50,000	£234,071	£47,349
Number Shares Allotted	100	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	2	2	3	3
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£1,689	£1,100
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£2,036	£2,036	£892	—
Called Up Share Capital	£100	—	—	—	—	—	—	—	—
Capital Employed	£1,905	—	—	—	—	—	—	—	—
Cash Bank In Hand	£22,333	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£58,972	£58,972	—	—	—	—	—	—	—
Fixed Assets	—	£1,740	£3,834	£2,964	£2,806	£1,880	£2,322	£55,316	£44,389
Net Assets Liabilities Including Pension Asset Liability	£1,905	£2,089	—	—	—	—	—	—	—
Number Shares Allotted Increase Decrease During Period	100	—	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	£620	£620	£620	£0	£-12,263
Profit Loss Account Reserve	£1,805	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£184	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—
Shareholder Funds	—	£2,089	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,740	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,597	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,597	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£857	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£857	—	—	—	—	—	—	—	—
Value Shares Allotted Increase Decrease During Period	£100	—	—	—	—	—	—	—	—

IMD PROCESS LTD

Summary

Legal & Status

Timeline (25 events)

Address updated

Annual accounts filed

Appointed Ian Michael Dure (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Gemma Jayne Dure (person)

Appointed Ian Michael Dure (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of IMD PROCESS LTD

Micro company accounts made up to 31 July 2025

Companexia Document AI

Change of director details

Change of details for person with significant control

Change of director details

Change of details for person with significant control

Change of registered office address

Confirmation statement

Micro company accounts made up to 31 July 2024

Annual Accounts

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Financial Health

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Efficiency & returns

Working capital & liquidity

Capital structure