Industrial Decommissioning Group started in year 2015 as Private Limited Company with registration number 09593135. The Industrial Decommissioning Group company has been functioning successfully for nine years now and its status is active - proposal to strike off. The firm's office is based in Stockton On Tees at 3 Kingfisher Court. Postal code: TS18 3EX.
| Office Address | 3 Kingfisher Court |
| Office Address2 | Bowesfield Park |
| Town | Stockton On Tees |
| Post code | TS18 3EX |
| Country of origin | United Kingdom |
| Registration Number | 09593135 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Demolition |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Sat, 29th Feb 2020 (1518 days after) |
| Account last made up date | Thu, 31st May 2018 |
| Next confirmation statement due date | Mon, 29th May 2023 (2023-05-29) |
| Last confirmation statement dated | Sun, 15th May 2022 |
Position: Director
Appointed: 15 May 2015
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Christine B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Christine B.
| Notified on | 7 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
| Notified on | 7 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | 11 990 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 54 591 | ||
| Cash Bank On Hand | 54 591 | 40 315 | 93 162 |
| Current Assets | 64 218 | 45 843 | 122 821 |
| Debtors | 9 627 | 5 528 | 29 659 |
| Net Assets Liabilities | 3 191 | 16 845 | |
| Other Debtors | 5 528 | 508 | |
| Property Plant Equipment | 2 029 | 3 260 | 21 202 |
| Tangible Fixed Assets | 2 029 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 11 890 | ||
| Shareholder Funds | 11 990 | ||
| Other | |||
| Amount Specific Advance Or Credit Directors | 4 179 | 4 792 | |
| Amount Specific Advance Or Credit Made In Period Directors | 40 111 | 16 541 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 35 932 | 25 512 | |
| Accrued Liabilities | 22 647 | 3 602 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 | 1 079 | 1 798 |
| Amounts Recoverable On Contracts | 1 594 | ||
| Average Number Employees During Period | 3 | 4 | 4 |
| Corporation Tax Payable | 5 111 | 5 383 | |
| Creditors | 54 257 | 45 912 | 122 999 |
| Creditors Due Within One Year | 54 257 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 796 | ||
| Disposals Property Plant Equipment | 1 589 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 055 | 1 515 | |
| Net Current Assets Liabilities | 9 961 | -69 | -178 |
| Number Shares Allotted | 100 | ||
| Number Shares Issued Fully Paid | 100 | 150 | |
| Other Creditors | 7 731 | 500 | 19 396 |
| Other Taxation Social Security Payable | 50 | 35 294 | 23 706 |
| Par Value Share | 1 | 1 | 1 |
| Prepayments | 1 349 | ||
| Property Plant Equipment Gross Cost | 2 053 | 4 339 | 23 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 179 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 2 053 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 053 | ||
| Tangible Fixed Assets Depreciation | 24 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 24 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 286 | 20 250 | |
| Total Assets Less Current Liabilities | 11 990 | 3 191 | 21 024 |
| Trade Creditors Trade Payables | 716 | 6 516 | 79 897 |
| Trade Debtors Trade Receivables | 8 033 | 29 151 | |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 11th, July 2023 |
gazette | Free Download (1 page) |
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