Founded in 2003, I L Bainbridge, classified under reg no. 04880141 is an active company. Currently registered at 41 Meadow Close BL3 1LG, Bolton the company has been in the business for 21 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
There is a single director in the firm at the moment - Irene B., appointed on 28 August 2003. In addition, a secretary was appointed - Anthony B., appointed on 28 August 2003. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41 Meadow Close |
Office Address2 | Little Lever |
Town | Bolton |
Post code | BL3 1LG |
Country of origin | United Kingdom |
Registration Number | 04880141 |
Date of Incorporation | Thu, 28th Aug 2003 |
Industry | specialised design activities |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Irene B. This PSC and has 75,01-100% shares.
Irene B.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 886 | 4 098 | 7 596 | 8 352 | 6 664 | 4 735 |
Current Assets | 6 877 | 5 880 | 11 881 | 9 671 | 6 957 | 5 843 |
Debtors | 1 991 | 1 782 | 4 285 | 1 319 | 293 | 1 108 |
Net Assets Liabilities | 499 | 1 489 | 4 971 | 2 318 | 1 054 | 1 121 |
Property Plant Equipment | 1 367 | 941 | 989 | 620 | 984 | 1 605 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 257 | 753 | 234 | 367 | 967 | 767 |
Amount Specific Advance Or Credit Made In Period Directors | 16 | 200 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 520 | 520 | 519 | 600 | 600 | |
Accrued Liabilities | 1 046 | 1 148 | 1 035 | 1 020 | 1 096 | 1 045 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 346 | 4 772 | 5 233 | 5 602 | 5 867 | 6 639 |
Additional Provisions Increase From New Provisions Recognised | 9 | 69 | 118 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -81 | -70 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 |
Corporation Tax Payable | 6 439 | 4 005 | 6 676 | 6 468 | 4 629 | 4 006 |
Creditors | 7 485 | 5 153 | 7 711 | 7 855 | 6 700 | 6 022 |
Deferred Tax Liabilities | 260 | 179 | 188 | 118 | 187 | 305 |
Increase From Depreciation Charge For Year Property Plant Equipment | 426 | 461 | 369 | 265 | 772 | |
Net Current Assets Liabilities | -608 | 727 | 4 170 | 1 816 | 257 | -179 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
Other Taxation Social Security Payable | 8 | 204 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 264 | 269 | 278 | 284 | 293 | 318 |
Property Plant Equipment Gross Cost | 5 713 | 5 713 | 6 222 | 6 222 | 6 851 | 8 244 |
Provisions | 260 | 179 | 188 | 118 | 187 | 305 |
Provisions For Liabilities Balance Sheet Subtotal | 260 | 179 | 188 | 118 | 187 | 305 |
Total Additions Including From Business Combinations Property Plant Equipment | 509 | 629 | 1 393 | |||
Total Assets Less Current Liabilities | 759 | 1 668 | 5 159 | 2 436 | 1 241 | 1 426 |
Trade Debtors Trade Receivables | 470 | 760 | 1 035 | 790 | ||
Accrued Income | 3 773 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 28th, February 2024 |
accounts | Free Download (8 pages) |
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