Founded in 2001, Igpa Services, classified under reg no. 04258787 is an active company. Currently registered at Unit 8 Alpha Business Park AL9 7NT, Welham Green the company has been in the business for twenty three years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
At present there are 2 directors in the the company, namely Marie A. and Icilio A.. In addition one secretary - Marie A. - is with the firm. At present there is one former director listed by the company - Owen B., who left the company on 12 March 2002. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Unit 8 Alpha Business Park |
Office Address2 | Travellers Close |
Town | Welham Green |
Post code | AL9 7NT |
Country of origin | United Kingdom |
Registration Number | 04258787 |
Date of Incorporation | Wed, 25th Jul 2001 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Igpa Holdings Ltd from Hatfield, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Igpa Holdings Ltd
8 Alpha Business Park, Travellers Close, Welham Green, North Mymms, Hatfield, AL9 7NT, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 09521344 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 880 374 | 354 681 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 372 980 | 345 089 | 313 410 | 288 078 | 304 325 | ||
Current Assets | 1 084 159 | 593 655 | 940 443 | 853 725 | 810 798 | 997 790 | 997 468 |
Debtors | 285 016 | 281 010 | 567 463 | 508 636 | 497 388 | 709 712 | 693 143 |
Net Assets Liabilities | 634 192 | 521 835 | 605 165 | 634 103 | 548 149 | ||
Other Debtors | 7 905 | 1 165 | 2 035 | ||||
Property Plant Equipment | 48 711 | 54 990 | 78 425 | 68 909 | 104 926 | ||
Cash Bank In Hand | 799 143 | 312 645 | |||||
Net Assets Liabilities Including Pension Asset Liability | 880 374 | 354 681 | |||||
Tangible Fixed Assets | 35 354 | 40 658 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 103 | 103 | |||||
Profit Loss Account Reserve | 880 271 | 354 578 | |||||
Shareholder Funds | 880 374 | 354 681 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 252 | 113 348 | 121 178 | 140 858 | 160 525 | ||
Amounts Owed By Group Undertakings Participating Interests | 175 939 | 186 515 | 364 799 | ||||
Amounts Owed To Group Undertakings Participating Interests | 1 224 | ||||||
Average Number Employees During Period | 7 | 7 | 10 | 8 | 8 | ||
Corporation Tax Payable | 125 180 | 102 028 | 122 510 | ||||
Creditors | 341 848 | 376 432 | 264 750 | 413 639 | 528 015 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 234 | 18 312 | 3 760 | 15 308 | |||
Disposals Property Plant Equipment | 9 120 | 38 770 | 5 500 | 34 990 | |||
Fixed Assets | 35 354 | 40 658 | 48 711 | 54 990 | 78 425 | 68 909 | 104 926 |
Increase From Depreciation Charge For Year Property Plant Equipment | 18 330 | 26 142 | 23 440 | 34 975 | |||
Net Current Assets Liabilities | 847 786 | 318 073 | 598 595 | 477 293 | 546 048 | 584 151 | 469 453 |
Other Creditors | 74 011 | 59 543 | 178 703 | ||||
Other Taxation Social Security Payable | 22 662 | 99 209 | 103 421 | ||||
Property Plant Equipment Gross Cost | 149 963 | 168 338 | 199 603 | 209 767 | 265 451 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 126 | 10 448 | 10 448 | 15 160 | 26 230 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 27 495 | 70 035 | 15 664 | 90 674 | |||
Total Assets Less Current Liabilities | 883 140 | 358 731 | 647 306 | 532 283 | 624 473 | 653 060 | 574 379 |
Trade Creditors Trade Payables | 42 897 | 152 859 | 122 157 | ||||
Trade Debtors Trade Receivables | 313 544 | 522 032 | 326 309 | ||||
Advances Credits Directors | 59 974 | 70 | 70 | 77 | 4 | ||
Advances Credits Made In Period Directors | 7 | ||||||
Advances Credits Repaid In Period Directors | 59 974 | ||||||
Creditors Due Within One Year | 236 373 | 275 582 | |||||
Provisions For Liabilities Charges | 2 766 | 4 050 | |||||
Tangible Fixed Assets Additions | 23 889 | ||||||
Tangible Fixed Assets Cost Or Valuation | 105 803 | 98 737 | |||||
Tangible Fixed Assets Depreciation | 70 449 | 58 079 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 13 551 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 25 921 | ||||||
Tangible Fixed Assets Disposals | 30 955 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 25th, April 2023 |
accounts | Free Download (13 pages) |
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