{ "company_number": "05181373", "name": "IMS South Yorkshire Ltd", "url": "/company/05181373", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-07-16", "dissolved_on": null, "sic_codes": [ { "code": "46730", "description": "Wholesale of wood, construction materials and sanitary equipment", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/46730" } ], "registered_address": { "id": 793581, "url": "/address/793581", "line1": "FAIRCLOUGH HOUSE", "line2": "105 REDBROOK ROAD,GAWBER", "post_town": "BARNSLEY", "county": "", "country": "", "postcode": "S75 2RG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05181373", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2028-04-30", "last_made_up": "2026-07-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05181373/accounts/2026-07-31", "pdf_url": "/company/05181373/accounts/2026-07-31.pdf", "made_up_date": "2026-07-31", "period_start": "2026-07-31", "period_end": "2026-07-31", "entity_name": "IMS South Yorkshire Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1897.00", "debtors": "366570.00", "cash_bank_in_hand": "4213.00", "current_assets": "371963.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "254456.00", "total_assets_less_current_liabilities": "256353.00", "net_assets_liabilities": "255993.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-08-20.zip" }, { "url": "/company/05181373/accounts/2025-07-31", "pdf_url": "/company/05181373/accounts/2025-07-31.pdf", "made_up_date": "2025-07-31", "period_start": "2025-07-31", "period_end": "2025-07-31", "entity_name": "IMS South Yorkshire Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1270.00", "debtors": "67342.00", "cash_bank_in_hand": "246935.00", "current_assets": "315397.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "184729.00", "total_assets_less_current_liabilities": "185999.00", "net_assets_liabilities": "185758.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2025.zip" }, { "url": "/company/05181373/accounts/2024-07-31", "pdf_url": "/company/05181373/accounts/2024-07-31.pdf", "made_up_date": "2024-07-31", "period_start": "2024-07-31", "period_end": "2024-07-31", "entity_name": "IMS South Yorkshire Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1585.00", "debtors": "215875.00", "cash_bank_in_hand": "1936.00", "current_assets": "218791.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "81732.00", "total_assets_less_current_liabilities": "83317.00", "net_assets_liabilities": "83016.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/05181373/accounts/2023-07-31", "pdf_url": "/company/05181373/accounts/2023-07-31.pdf", "made_up_date": "2023-07-31", "period_start": "2023-07-31", "period_end": "2023-07-31", "entity_name": "IMS South Yorkshire Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1015.00", "debtors": "118535.00", "cash_bank_in_hand": "139045.00", "current_assets": "258520.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "105405.00", "total_assets_less_current_liabilities": "106420.00", "net_assets_liabilities": "106227.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2023.zip" }, { "url": "/company/05181373/accounts/2022-07-31", "pdf_url": "/company/05181373/accounts/2022-07-31.pdf", "made_up_date": "2022-07-31", "period_start": "2022-07-31", "period_end": "2022-07-31", "entity_name": "IMS South Yorkshire Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1128.00", "debtors": "146999.00", "cash_bank_in_hand": "84810.00", "current_assets": "232679.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "112361.00", "total_assets_less_current_liabilities": "113489.00", "net_assets_liabilities": "113290.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/05181373/accounts/2021-07-31", "pdf_url": "/company/05181373/accounts/2021-07-31.pdf", "made_up_date": "2021-07-31", "period_start": "2021-07-31", "period_end": "2021-07-31", "entity_name": "IMS South Yorkshire Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1253.00", "debtors": "86725.00", "cash_bank_in_hand": "91325.00", "current_assets": "178710.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "73046.00", "total_assets_less_current_liabilities": "74299.00", "net_assets_liabilities": "74080.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2021.zip" }, { "url": "/company/05181373/accounts/2020-07-31", "pdf_url": "/company/05181373/accounts/2020-07-31.pdf", "made_up_date": "2020-07-31", "period_start": "2020-07-31", "period_end": "2020-07-31", "entity_name": "IMS South Yorkshire Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1846.00", "debtors": "38731.00", "cash_bank_in_hand": "84491.00", "current_assets": "123912.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53993.00", "total_assets_less_current_liabilities": "55839.00", "net_assets_liabilities": "55511.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/05181373/accounts/2019-07-31", "pdf_url": "/company/05181373/accounts/2019-07-31.pdf", "made_up_date": "2019-07-31", "period_start": "2019-07-31", "period_end": "2019-07-31", "entity_name": "IMS South Yorkshire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2455.00", "debtors": "130112.00", "cash_bank_in_hand": "72116.00", "current_assets": "203068.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16301.00", "total_assets_less_current_liabilities": "18756.00", "net_assets_liabilities": "18317.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/05181373/accounts/2018-07-31", "pdf_url": "/company/05181373/accounts/2018-07-31.pdf", "made_up_date": "2018-07-31", "period_start": "2018-07-31", "period_end": "2018-07-31", "entity_name": "IMS South Yorkshire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3081.00", "debtors": "54469.00", "cash_bank_in_hand": "109834.00", "current_assets": "164633.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59394.00", "total_assets_less_current_liabilities": "62475.00", "net_assets_liabilities": "61923.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/05181373/accounts/2017-07-31", "pdf_url": "/company/05181373/accounts/2017-07-31.pdf", "made_up_date": "2017-07-31", "period_start": "2017-07-31", "period_end": "2017-07-31", "entity_name": "IMS South Yorkshire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1910.00", "debtors": "33709.00", "cash_bank_in_hand": "115787.00", "current_assets": "149896.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "57264.00", "total_assets_less_current_liabilities": "59174.00", "net_assets_liabilities": "58852.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/05181373/accounts/2016-07-31", "pdf_url": "/company/05181373/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "IMS South Yorkshire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2122.00", "debtors": "46239.00", "cash_bank_in_hand": "128091.00", "current_assets": "180070.00", "creditors_due_within_one_year": "74171.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "105899.00", "total_assets_less_current_liabilities": "108021.00", "net_assets_liabilities": "107650.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "107649.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/05181373/accounts/2015-07-31", "pdf_url": "/company/05181373/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "IMS South Yorkshire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2358.00", "debtors": "80488.00", "cash_bank_in_hand": "130131.00", "current_assets": "217883.00", "creditors_due_within_one_year": "133933.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "83950.00", "total_assets_less_current_liabilities": "86308.00", "net_assets_liabilities": "85901.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "85900.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/05181373/accounts/2014-07-31", "pdf_url": "/company/05181373/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "IMS South Yorkshire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2620.00", "debtors": "74691.00", "cash_bank_in_hand": "46586.00", "current_assets": "145652.00", "creditors_due_within_one_year": "104622.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41030.00", "total_assets_less_current_liabilities": "43650.00", "net_assets_liabilities": "43195.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "43194.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/05181373/accounts/2013-07-31", "pdf_url": "/company/05181373/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "IMS South Yorkshire Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2911.00", "debtors": "25283.00", "cash_bank_in_hand": "601.00", "current_assets": "34843.00", "creditors_due_within_one_year": "37178.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2335.00", "total_assets_less_current_liabilities": "576.00", "net_assets_liabilities": "90.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "89.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-07-31", "filing_date": "2012-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05181373/accounts/2012-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05181373/filing-history/MzA2OTcyMTUyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-07-31", "filing_date": "2011-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05181373/accounts/2011-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05181373/filing-history/MzA0NzIxNDM1M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-07-31", "filing_date": "2010-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05181373/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05181373/filing-history/MzAyNzAwMDg2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2009-12-07", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05181373/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05181373/filing-history/MzAwNDM4Mjk2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-07-31", "filing_date": "2008-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05181373/accounts/2008-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05181373/filing-history/MjAxNTk0NjU3MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-07-31", "filing_date": "2007-10-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05181373/accounts/2007-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05181373/filing-history/MTg2NjAzNTc5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-07-31", "filing_date": "2006-10-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05181373/accounts/2006-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05181373/filing-history/MTY5OTQ3OTk5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-07-31", "filing_date": "2005-11-30", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05181373/accounts/2005-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05181373/filing-history/OTg5OTc4NjdhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05181373/filing-history" }, "confirmation_statement": { "next_due": "2026-07-30", "last_made_up": "2025-07-16" }, "officers": [], "psc": [ { "name": "Mr Gary Wainwright", "kind": "individual-person-with-significant-control", "person_url": "/person/1648595", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }