Founded in 2008, Ib Engineering Consultants, classified under reg no. 06700144 is an active company. Currently registered at 43 Caedmons Prospect YO21 1HF, Whitby the company has been in the business for sixteen years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
There is a single director in the company at the moment - Ian B., appointed on 17 September 2008. In addition, a secretary was appointed - Carole B., appointed on 17 September 2008. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Caedmons Prospect |
Office Address2 | Chubb Hill Road |
Town | Whitby |
Post code | YO21 1HF |
Country of origin | United Kingdom |
Registration Number | 06700144 |
Date of Incorporation | Wed, 17th Sep 2008 |
Industry | Other engineering activities |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Ian B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Carole B. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Carole B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 1 015 | -3 397 | 1 231 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 880 | 585 | 5 027 | |||||||
Cash Bank On Hand | 5 027 | 1 942 | 651 | 1 438 | 1 276 | 845 | 1 626 | 1 397 | ||
Current Assets | 7 380 | 8 085 | 13 527 | 9 192 | 8 651 | 8 938 | 9 776 | 10 595 | 11 676 | 19 740 |
Debtors | 11 368 | |||||||||
Net Assets Liabilities | 837 | 4 155 | 6 480 | 7 619 | 16 374 | |||||
Other Debtors | 11 169 | |||||||||
Property Plant Equipment | 9 697 | 7 715 | 6 144 | 94 | 464 | 311 | 209 | |||
Stocks Inventory | 5 500 | 7 500 | 8 500 | |||||||
Tangible Fixed Assets | 857 | 12 200 | 9 697 | |||||||
Total Inventories | 8 500 | 7 250 | 8 000 | 7 500 | 8 500 | 9 750 | 10 050 | 6 975 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 915 | -3 497 | 1 131 | |||||||
Shareholder Funds | 1 015 | -3 397 | 1 231 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 11 169 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 169 | |||||||||
Accrued Liabilities | 1 190 | 1 210 | 1 240 | 1 270 | 1 560 | 1 608 | 1 692 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 101 | 8 083 | 9 654 | 1 910 | 2 139 | 2 292 | 2 394 | 2 603 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 1 095 | 1 695 | 2 263 | 1 742 | ||||||
Creditors | 21 993 | 12 799 | 15 069 | 8 195 | 5 997 | 4 367 | 4 226 | 3 366 | ||
Creditors Due Within One Year | 7 222 | 23 682 | 21 993 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 892 | |||||||||
Disposals Property Plant Equipment | 13 794 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 982 | 1 571 | 148 | 229 | 153 | 102 | 209 | |||
Net Current Assets Liabilities | 158 | -15 597 | -8 466 | -3 607 | -6 418 | 743 | 3 779 | 6 228 | 7 450 | 16 374 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 2 484 | 1 273 | ||||||||
Other Taxation Social Security Payable | 1 742 | 2 093 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 15 798 | 15 798 | 15 798 | 2 004 | 2 603 | 2 603 | 2 603 | |||
Provisions For Liabilities Balance Sheet Subtotal | 88 | 59 | 40 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 13 794 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 004 | 15 798 | ||||||||
Tangible Fixed Assets Depreciation | 1 147 | 3 598 | 6 101 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 451 | 2 503 | ||||||||
Total Assets Less Current Liabilities | 1 015 | -3 397 | 1 231 | 4 108 | -274 | 837 | 4 243 | 6 539 | 7 659 | 16 374 |
Trade Debtors Trade Receivables | 199 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 599 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-17 filed on: 29th, September 2023 |
confirmation statement | Free Download (4 pages) |
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