Founded in 2010, I & S Project Consultancy, classified under reg no. 07176606 is an active company. Currently registered at 11 Granby Road WA4 6PH, Warrington the company has been in the business for fourteen years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Stephanie C., appointed on 25 January 2021. In addition, a secretary was appointed - Stephanie C., appointed on 16 April 2015. As of 28 April 2024, there were 2 ex directors - Stephanie C., Iain C. and others listed below. There were no ex secretaries.
| Office Address | 11 Granby Road |
| Office Address2 | Walton |
| Town | Warrington |
| Post code | WA4 6PH |
| Country of origin | United Kingdom |
| Registration Number | 07176606 |
| Date of Incorporation | Wed, 3rd Mar 2010 |
| Industry | Business and domestic software development |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 25 January 2021
Position: Secretary
Appointed: 16 April 2015
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Iain C. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Stephanie C. This PSC owns 25-50% shares.
Iain C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Stephanie C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 61 323 | 31 482 | 16 178 | |||||
| Balance Sheet | ||||||||
| Current Assets | 78 959 | 50 158 | 21 096 | 23 069 | 31 129 | 30 698 | 35 456 | 19 134 |
| Net Assets Liabilities | 16 178 | 3 834 | 13 720 | 9 741 | 12 505 | 8 037 | ||
| Cash Bank In Hand | 76 081 | 47 914 | ||||||
| Debtors | 2 878 | 3 683 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 61 323 | 31 482 | 16 178 | |||||
| Tangible Fixed Assets | 541 | 406 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 61 223 | 31 382 | ||||||
| Shareholder Funds | 61 323 | 31 482 | 16 178 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 0 | 969 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||||
| Creditors | 14 218 | 19 235 | 27 476 | 22 608 | 24 189 | 11 057 | ||
| Fixed Assets | 541 | 407 | 305 | 599 | 1 652 | 1 239 | 929 | |
| Net Current Assets Liabilities | 60 782 | 31 075 | 15 873 | 3 834 | 13 122 | 8 089 | 11 266 | 8 076 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 439 | 8 995 | 9 469 | |||||
| Total Assets Less Current Liabilities | 31 482 | 16 178 | 3 834 | 13 721 | 9 741 | 12 505 | 9 006 | |
| Creditors Due Within One Year | 18 177 | 20 522 | 14 218 | |||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | |||||||
| Value Shares Allotted | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-06-30 filed on: 6th, July 2023 |
accounts | Free Download (4 pages) |
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