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Ib/clean-consulting Limited ASHBOURNE

Founded in 2015, Ib/clean-consulting, classified under reg no. 09566871 is an active company. Currently registered at 12b Manor Road DE6 1EH, Ashbourne the company has been in the business for nine years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.

The firm has one director. Iain B., appointed on 29 April 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Ib/clean-consulting Limited Address / Contact

Office Address 12b Manor Road
Town Ashbourne
Post code DE6 1EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09566871
Date of Incorporation Wed, 29th Apr 2015
Industry Specialised cleaning services
End of financial Year 30th April
Company age 9 years old
Account next due date Fri, 31st Jan 2025 (262 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Iain B.

Position: Director

Appointed: 29 April 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-1 221       
Balance Sheet
Cash Bank On Hand2 9922942 8022766843179283
Current Assets3 11211 6782 942426126963379433
Debtors 11 184      
Net Assets Liabilities-1 221285991431-2 523-567-87537
Property Plant Equipment6 1835 4964 8094 1223 5922 8272 0611 374
Total Inventories   150120120200150
Cash Bank In Hand2 992       
Net Assets Liabilities Including Pension Asset Liability-1 221       
Stocks Inventory120       
Tangible Fixed Assets6 183       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-1 222       
Shareholder Funds-1 221       
Other
Accrued Liabilities5007081 092     
Accrued Liabilities Deferred Income   1 1001 400421440463
Accrued Liabilities Not Expressed Within Creditors Subtotal  -1 092-1 100    
Accumulated Depreciation Impairment Property Plant Equipment6871 3742 061 3 5134 2785 0445 731
Average Number Employees During Period   11111
Corporation Tax Payable   850 19673 
Creditors10 65016 8895 6684 1175 5593 8202 9231 509
Deferred Tax Liabilities    682537392 
Dividends Paid On Shares   3 500    
Finished Goods Goods For Resale   150120120200150
Fixed Assets6 183 4 8094 1223 5922 8272 0611 374
Increase Decrease In Depreciation Impairment Property Plant Equipment    687687687687
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss    682-145-145 
Increase From Depreciation Charge For Year Property Plant Equipment 687687 765765765687
Loans From Directors   2 1104 1593 2032 410702
Net Current Assets Liabilities-7 538-5 211-2 726-3 691-5 433-2 857-2 544-1 076
Number Shares Issued Fully Paid11      
Other Creditors 5 4014 060     
Other Inventories120200      
Other Taxation Social Security Payable   57    
Par Value Share 1      
Property Plant Equipment Gross Cost6 8706 8706 870 7 1057 1057 1057 105
Provisions For Liabilities Balance Sheet Subtotal-134       
Taxation Including Deferred Taxation Balance Sheet Subtotal    -682-537-392-261
Taxation Social Security Payable2 4984 1971 608   73344
Total Additions Including From Business Combinations Property Plant Equipment    235   
Total Assets Less Current Liabilities-1 3552852 083431-1 841-30-483298
Total Borrowings5 9845 403      
Trade Creditors Trade Payables1 6686 581      
Trade Debtors Trade Receivables 11 184      
Consideration For Shares Issued1       
Creditors Due Within One Year10 650       
Nominal Value Shares Issued1       
Number Shares Issued1       
Provisions For Liabilities Charges-134       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 8th, September 2023 		Free Download (9 pages)

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