I. S, Property Developments started in year 2004 as Private Limited Company with registration number 05189868. The I. S, Property Developments company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Bath at 34 Sladebrook Avenue. Postal code: BA2 2LB.
At the moment there are 4 directors in the the company, namely Tina S., Tanya I. and Stephen I. and others. In addition one secretary - Stuart S. - is with the firm. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the BA2 2LB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1070831 . It is located at Unit E11, Tunley Farm, Bath with a total of 1 carsand 1 trailers.
Office Address | 34 Sladebrook Avenue |
Office Address2 | Bath |
Town | Bath |
Post code | BA2 2LB |
Country of origin | United Kingdom |
Registration Number | 05189868 |
Date of Incorporation | Tue, 27th Jul 2004 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Fri, 31st Jan 2025 (276 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Stephen I. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Stuart S. This PSC owns 25-50% shares.
Stephen I.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Stuart S.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
Net Worth | 64 276 | 6 341 | 1 997 | -1 251 | -4 592 | |||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 484 | 31 876 | ||||||
Current Assets | 133 493 | 5 928 | 1 882 | 128 950 | 125 745 | 384 439 | 489 064 | 531 996 |
Debtors | 126 | 13 | 1 109 | |||||
Net Assets Liabilities | -4 592 | -7 269 | -5 204 | 9 800 | ||||
Other Debtors | 13 | 1 109 | ||||||
Property Plant Equipment | 504 | 378 | ||||||
Total Inventories | 124 248 | 351 454 | ||||||
Cash Bank In Hand | 133 493 | 5 928 | 1 882 | 6 562 | 1 484 | |||
Net Assets Liabilities Including Pension Asset Liability | 64 276 | 6 341 | 1 997 | -1 251 | -4 592 | |||
Stocks Inventory | 122 262 | 124 248 | ||||||
Tangible Fixed Assets | 1 594 | 1 195 | 896 | 672 | 504 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 4 | 4 | 4 | 4 | 4 | |||
Profit Loss Account Reserve | 64 272 | 6 337 | 1 993 | -1 255 | -4 596 | |||
Shareholder Funds | 64 276 | 6 341 | 1 997 | -1 251 | -4 592 | |||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 996 | 7 122 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
Creditors | 130 841 | 392 086 | 494 551 | 522 408 | ||||
Finished Goods Goods For Resale | 124 248 | 351 454 | ||||||
Fixed Assets | 1 594 | 1 195 | 896 | 672 | 378 | 283 | 212 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 126 | |||||||
Net Current Assets Liabilities | 62 682 | 5 146 | 1 101 | -1 923 | -5 096 | -7 647 | -5 487 | 9 588 |
Nominal Value Allotted Share Capital | 4 | 4 | ||||||
Number Shares Allotted | 4 | 4 | ||||||
Other Creditors | 130 553 | 390 558 | ||||||
Other Taxation Social Security Payable | 978 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 7 500 | 7 500 | ||||||
Total Assets Less Current Liabilities | 64 276 | 6 341 | 1 997 | -1 251 | -7 269 | -5 204 | 9 800 | |
Trade Creditors Trade Payables | 288 | 550 | ||||||
Creditors Due Within One Year | 70 811 | 782 | 781 | 130 873 | 130 841 | |||
Tangible Fixed Assets Cost Or Valuation | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | |||
Tangible Fixed Assets Depreciation | 5 906 | 6 305 | 6 604 | 6 828 | 6 996 | |||
Tangible Fixed Assets Depreciation Charged In Period | 399 | 299 | 224 | 168 | ||||
Share Capital Allotted Called Up Paid | 4 | 4 |
Unit E11 | |
---|---|
Address | Tunley Farm , Tunley |
City | Bath |
Post code | BA2 0DL |
Vehicles | 1 |
Trailers | 1 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2004-08-13 director's details were changed filed on: 8th, December 2023 |
officers | Free Download (1 page) |
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