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Industrial Profiles Limited SOUTHAMPTON

Industrial Profiles started in year 2004 as Private Limited Company with registration number 05135607. The Industrial Profiles company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Southampton at 1/2 Lower William Street. Postal code: SO14 5QE.

At present there are 2 directors in the the company, namely Diane M. and Dale M.. In addition one secretary - Diane M. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Industrial Profiles Limited Address / Contact

Office Address 1/2 Lower William Street
Office Address2 Lower William Street
Town Southampton
Post code SO14 5QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 05135607
Date of Incorporation Mon, 24th May 2004
Industry Other manufacturing n.e.c.
End of financial Year 30th April
Company age 20 years old
Account next due date Wed, 31st Jan 2024 (119 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 1st Jun 2024 (2024-06-01)
Last confirmation statement dated Thu, 18th May 2023

Company staff

Diane M.

Position: Secretary

Appointed: 24 May 2004

Diane M.

Position: Director

Appointed: 24 May 2004

Dale M.

Position: Director

Appointed: 24 May 2004

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Dale M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Diane M. This PSC owns 25-50% shares and has 25-50% voting rights.

Dale M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Diane M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth13 34446 41641 98782 970132 165165 121       
Balance Sheet
Cash Bank On Hand     235 693326 832223 443366 825235 948552 250436 208575 908
Current Assets290 361305 389295 508475 883557 558607 624584 577675 004786 102480 5711 029 766961 8681 051 796
Debtors220 666197 491179 218320 156363 362366 431249 745441 561413 277237 123464 516513 160457 888
Net Assets Liabilities     165 121126 294216 010277 593176 880298 624352 892541 662
Other Debtors     8 6069 8617 7458 0807 99211 28011 88813 056
Property Plant Equipment     82 74874 086116 478106 685122 13292 142112 14590 555
Total Inventories     5 5008 00010 0006 0007 50013 00012 50018 000
Cash Bank In Hand34 69572 89893 665150 737188 696235 693       
Net Assets Liabilities Including Pension Asset Liability13 34446 41641 98782 970132 165165 121       
Stocks Inventory35 00035 00022 6254 9905 5005 500       
Tangible Fixed Assets49 19239 09136 63348 39597 72382 748       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve13 34246 41441 98582 968132 163165 119       
Shareholder Funds13 34446 41641 98782 970132 165165 121       
Other
Accumulated Depreciation Impairment Property Plant Equipment     121 074147 016136 705172 393213 279232 844197 130209 097
Average Number Employees During Period        2015152021
Bank Borrowings Overdrafts          40 00030 92720 833
Creditors     27 01619 42946 29625 96455 25177 04549 49025 204
Increase From Depreciation Charge For Year Property Plant Equipment      25 94239 29135 68840 88630 720 31 865
Net Current Assets Liabilities-35 8487 89318 82757 18388 682125 93985 713167 959217 142133 204301 034318 162498 843
Other Creditors     27 01619 42946 29625 96455 25137 04518 5634 371
Other Debtors Balance Sheet Subtotal       7 7458 080    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       49 602  11 155 19 898
Other Disposals Property Plant Equipment       92 579  12 700 41 990
Other Taxation Social Security Payable     98 20571 286100 037136 884127 448203 283152 483175 818
Property Plant Equipment Gross Cost     203 822221 102253 183279 078335 411324 986309 275299 652
Provisions For Liabilities Balance Sheet Subtotal     16 55014 07622 13120 27023 20517 50727 92522 532
Total Additions Including From Business Combinations Property Plant Equipment      17 280124 66025 89556 3332 275 32 367
Total Assets Less Current Liabilities13 34446 98455 460105 578186 405208 687159 799284 437323 827255 336393 176430 307589 398
Trade Creditors Trade Payables     284 048305 074332 577328 324155 731459 320429 834326 381
Trade Debtors Trade Receivables     357 825239 884433 816405 197229 131453 236501 272444 832
Creditors Due Within One Year Total Current Liabilities326 209298 064           
Fixed Assets49 19239 09136 63348 39597 72382 748       
Tangible Fixed Assets Additions 2 92935 19036 81681 90712 474       
Tangible Fixed Assets Cost Or Valuation133 424136 35396 162109 441191 348203 822       
Tangible Fixed Assets Depreciation84 23297 26259 52961 04693 625121 074       
Tangible Fixed Assets Depreciation Charge For Period 13 030           
Creditors Due After One Year 5686 14612 92942 36427 016       
Creditors Due Within One Year 297 496276 681418 700468 876481 685       
Number Shares Allotted  2222       
Par Value Share  1111       
Provisions For Liabilities Charges  7 3279 67911 87616 550       
Secured Debts 3 97611 63121 44758 940        
Share Capital Allotted Called Up Paid 22222       
Tangible Fixed Assets Depreciation Charged In Period  12 21416 13632 57927 449       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  49 94714 619         
Tangible Fixed Assets Disposals  75 38123 537         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 30th, January 2024 		Free Download (9 pages)

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