Iliffe Poulter started in year 2010 as Private Limited Company with registration number 07406632. The Iliffe Poulter company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Nottingham at 1a Bonington Road. Postal code: NG3 5JR.
The firm has 3 directors, namely Robert H., Anthony P. and Timothy I.. Of them, Timothy I. has been with the company the longest, being appointed on 13 October 2010 and Robert H. has been with the company for the least time - from 30 November 2018. As of 29 April 2024, there were 2 ex directors - Anthony A., Robert H. and others listed below. There were no ex secretaries.
| Office Address | 1a Bonington Road |
| Office Address2 | Mapperley |
| Town | Nottingham |
| Post code | NG3 5JR |
| Country of origin | United Kingdom |
| Registration Number | 07406632 |
| Date of Incorporation | Wed, 13th Oct 2010 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 30 November 2018
Position: Director
Appointed: 08 February 2012
Position: Director
Appointed: 13 October 2010
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Timothy I. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Anthony P. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 | 33 006 | 41 006 | 68 096 |
| Current Assets | 230 751 | 335 442 | 312 146 | 328 903 |
| Debtors | 230 746 | 302 436 | 271 140 | 260 807 |
| Net Assets Liabilities | 524 248 | 516 537 | 486 257 | 502 789 |
| Other Debtors | 54 545 | 52 690 | 37 504 | |
| Property Plant Equipment | 4 043 | 1 811 | 1 665 | 3 911 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 43 000 | 64 500 | 86 000 | 107 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 868 | 13 100 | 13 246 | 13 814 |
| Amortisation Rate Used For Intangible Assets | 5 | 5 | ||
| Average Number Employees During Period | 19 | 19 | 19 | 19 |
| Bank Borrowings Overdrafts | 50 000 | 46 667 | 36 667 | |
| Corporation Tax Payable | 35 358 | 40 147 | 37 117 | |
| Creditors | 97 546 | 186 216 | 171 554 | 152 525 |
| Fixed Assets | 391 043 | 367 311 | 345 665 | 326 411 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -21 500 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 21 500 | 21 500 | 21 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 232 | 146 | 568 | |
| Intangible Assets | 387 000 | 365 500 | 344 000 | 322 500 |
| Intangible Assets Gross Cost | 430 000 | 430 000 | 430 000 | 430 000 |
| Net Current Assets Liabilities | 133 205 | 149 226 | 140 592 | 176 378 |
| Other Creditors | 2 253 | 1 248 | 3 515 | |
| Other Taxation Social Security Payable | 98 605 | 83 492 | 75 226 | |
| Property Plant Equipment Gross Cost | 14 911 | 14 911 | 14 911 | 17 725 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 814 | |||
| Total Assets Less Current Liabilities | 524 248 | 516 537 | 486 257 | 502 789 |
| Trade Debtors Trade Receivables | 247 891 | 218 450 | 223 303 | |
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Satisfaction of charge 1 in full filed on: 9th, February 2024 |
mortgage | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy