Ijac Industrial started in year 2015 as Private Limited Company with registration number 09511325. The Ijac Industrial company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Darlington at 7 Holyrood Avenue. Postal code: DL3 8AZ.
The company has 4 directors, namely Ian T., Carmel F. and Julie T. and others. Of them, George F. has been with the company the longest, being appointed on 26 March 2015 and Ian T. and Carmel F. and Julie T. have been with the company for the least time - from 1 April 2020. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Holyrood Avenue |
| Town | Darlington |
| Post code | DL3 8AZ |
| Country of origin | United Kingdom |
| Registration Number | 09511325 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 01 April 2020
Position: Director
Appointed: 26 March 2015
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Julie T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ian T. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 772 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 58 226 | 4 658 | 22 079 | 49 766 | 100 | 100 | 100 | 100 |
| Current Assets | 69 819 | 411 200 | 565 937 | 451 701 | 408 697 | 453 473 | 456 443 | 459 448 |
| Debtors | 11 593 | 406 542 | 543 858 | 401 935 | 408 597 | 453 373 | 456 343 | 459 348 |
| Other Debtors | 343 | 406 542 | 543 858 | 401 935 | 408 597 | 453 373 | 456 343 | 459 348 |
| Property Plant Equipment | 13 125 | 9 375 | 5 625 | 1 875 | 1 875 | 1 875 | ||
| Cash Bank In Hand | 58 226 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 10 672 | |||||||
| Shareholder Funds | 10 772 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 5 625 | 9 375 | 13 125 | 13 125 | 13 125 | ||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
| Bank Borrowings Overdrafts | 45 000 | 38 250 | 29 250 | |||||
| Corporation Tax Payable | 2 668 | 9 428 | 204 | 17 062 | 18 305 | 18 634 | 12 361 | 4 415 |
| Creditors | 131 047 | 453 516 | 533 917 | 340 926 | 294 138 | 339 066 | 342 339 | 334 662 |
| Fixed Assets | 72 000 | 90 125 | 14 375 | 5 625 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 875 | 3 750 | 3 750 | 3 750 | ||||
| Investments Fixed Assets | 72 000 | 77 000 | 5 000 | |||||
| Net Current Assets Liabilities | -61 228 | -42 316 | 32 020 | 110 775 | 114 559 | 114 407 | 114 104 | 124 786 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 128 379 | 444 088 | 533 713 | 323 864 | 275 833 | 275 432 | 291 728 | 300 997 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 125 | |||||||
| Other Disposals Property Plant Equipment | 15 000 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | -152 | -303 | 8 807 | |||||
| Property Plant Equipment Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 000 | |||||||
| Total Assets Less Current Liabilities | 10 772 | 47 809 | 46 395 | 116 400 | 116 434 | 116 282 | 115 979 | 124 786 |
| Trade Debtors Trade Receivables | 11 250 | 406 290 | ||||||
| Creditors Due Within One Year | 131 047 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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