Founded in 2017, I And S Building Contractors, classified under reg no. 10673981 is an active company. Currently registered at Old Dairy Farm Centre NN7 4SH, Northampton the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Ian S., Suzanne S.. Of them, Ian S., Suzanne S. have been with the company the longest, being appointed on 16 March 2017. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Dairy Farm Centre |
Office Address2 | Main Street, Upper Stowe |
Town | Northampton |
Post code | NN7 4SH |
Country of origin | United Kingdom |
Registration Number | 10673981 |
Date of Incorporation | Thu, 16th Mar 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Ian S. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Suzanne S. This PSC has significiant influence or control over the company,.
Ian S.
Notified on | 16 March 2017 |
Nature of control: |
significiant influence or control |
Suzanne S.
Notified on | 16 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 61 708 | 128 514 | 30 756 | 27 398 | 19 532 | 17 676 | 1 151 |
Current Assets | 74 604 | 131 269 | 70 590 | 133 869 | 124 711 | 112 978 | 89 346 |
Debtors | 2 896 | 1 755 | 38 834 | 105 471 | 104 179 | 91 302 | 82 195 |
Net Assets Liabilities | 48 403 | 118 416 | 57 020 | 51 418 | 63 405 | 58 849 | 42 158 |
Other Debtors | 2 896 | 350 | 105 471 | 92 409 | 91 302 | 76 730 | |
Property Plant Equipment | 37 832 | 31 022 | 29 286 | 19 586 | 16 062 | 14 626 | 14 077 |
Total Inventories | 10 000 | 1 000 | 1 000 | 1 000 | 1 000 | 4 000 | 6 000 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 304 | 15 114 | 21 542 | 25 842 | 29 366 | 12 384 | 15 328 |
Additions Other Than Through Business Combinations Property Plant Equipment | 46 136 | 4 692 | 2 405 | ||||
Amounts Owed To Group Undertakings Participating Interests | 990 | 990 | 1 015 | 1 015 | 1 015 | 1 715 | 1 015 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 50 000 | 45 833 | 40 278 | 35 850 | |||
Creditors | 56 845 | 37 981 | 37 292 | 48 316 | 28 486 | 25 698 | 22 740 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 304 | 6 810 | 6 428 | 4 300 | 3 524 | 2 944 | |
Net Current Assets Liabilities | 17 759 | 93 288 | 33 298 | 85 553 | 96 225 | 87 280 | 66 606 |
Other Creditors | 23 509 | 15 | 107 | ||||
Other Disposals Property Plant Equipment | 5 400 | 10 | |||||
Property Plant Equipment Gross Cost | 46 136 | 46 136 | 50 828 | 45 428 | 45 428 | 27 010 | 29 405 |
Provisions For Liabilities Balance Sheet Subtotal | 7 188 | 5 894 | 5 564 | 3 721 | 3 049 | 2 779 | 2 675 |
Taxation Social Security Payable | 20 488 | 22 508 | 17 945 | 29 987 | 16 013 | 9 442 | 14 517 |
Total Assets Less Current Liabilities | 55 591 | 124 310 | 62 584 | 105 139 | 112 287 | 101 906 | 80 683 |
Trade Creditors Trade Payables | 11 858 | 14 468 | 18 225 | 17 314 | 11 458 | 14 541 | 7 208 |
Trade Debtors Trade Receivables | 1 755 | 38 484 | 11 770 | 5 465 | |||
Amount Specific Advance Or Credit Directors | 52 560 | 46 032 | 44 289 | 38 215 | |||
Amount Specific Advance Or Credit Made In Period Directors | 52 560 | 13 926 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 528 | 20 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, May 2023 |
accounts | Free Download (7 pages) |
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