Ion Hv started in year 2013 as Private Limited Company with registration number 08652707. The Ion Hv company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wigan at Unit 4 Greenbank Industrial Estate. Postal code: WN2 4SN.
The firm has 2 directors, namely Kayleigh K., John I.. Of them, John I. has been with the company the longest, being appointed on 15 August 2013 and Kayleigh K. has been with the company for the least time - from 14 March 2019. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Greenbank Industrial Estate |
Office Address2 | Atherton Road |
Town | Wigan |
Post code | WN2 4SN |
Country of origin | United Kingdom |
Registration Number | 08652707 |
Date of Incorporation | Thu, 15th Aug 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Kayleigh K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John I. This PSC owns 25-50% shares and has 25-50% voting rights.
Kayleigh K.
Notified on | 14 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
John I.
Notified on | 1 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 8 632 | 10 016 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 760 | 13 067 | 12 103 | 5 868 | 9 578 | 4 916 | ||
Current Assets | 47 258 | 56 690 | 6 890 | 23 138 | 102 358 | 75 619 | 77 856 | 161 436 |
Debtors | 12 719 | 35 263 | 5 130 | 10 071 | 90 255 | 69 751 | 68 278 | 156 520 |
Net Assets Liabilities | -18 263 | 355 | 485 | 2 645 | 919 | 50 931 | ||
Other Debtors | 4 941 | 90 255 | 69 751 | 42 790 | 132 220 | |||
Property Plant Equipment | 3 376 | 4 213 | 5 147 | 3 767 | 3 548 | |||
Cash Bank In Hand | 8 039 | 21 427 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 008 | 10 016 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 8 631 | 10 015 | ||||||
Shareholder Funds | 8 632 | 10 016 | ||||||
Other | ||||||||
Accrued Liabilities | 1 154 | 975 | 1 207 | 1 436 | 1 620 | 1 691 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 683 | 3 449 | 5 847 | 8 037 | 10 591 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 059 | 2 603 | 3 504 | 1 083 | ||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
Comprehensive Income Expense | -21 556 | 79 019 | 23 630 | 44 160 | 39 274 | |||
Creditors | 25 153 | 25 589 | 65 182 | 57 954 | 50 766 | 58 923 | ||
Disposals Property Plant Equipment | -172 | -273 | ||||||
Dividend Per Share Interim | 60 500 | 23 500 | 42 000 | 41 000 | ||||
Dividends Paid | -60 500 | -23 500 | -42 000 | -41 000 | ||||
Financial Commitments Other Than Capital Commitments | 24 782 | 29 492 | 16 206 | 4 708 | ||||
Financial Liabilities | 65 182 | 57 954 | 50 766 | 58 923 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 683 | 1 766 | 2 399 | 2 190 | 2 554 | |||
Issue Equity Instruments | 99 | |||||||
Net Current Assets Liabilities | 4 008 | 10 016 | -18 263 | -2 451 | 62 255 | 56 430 | 48 634 | 106 718 |
Other Creditors | 1 | 17 877 | 29 537 | 12 636 | 7 176 | 23 916 | ||
Other Remaining Borrowings | 17 509 | |||||||
Prepayments | 8 500 | 6 596 | 5 906 | |||||
Profit Loss | -21 556 | 79 019 | 23 630 | 44 160 | 39 274 | |||
Property Plant Equipment Gross Cost | 5 059 | 7 662 | 10 994 | 14 139 | 14 139 | |||
Provisions For Liabilities Balance Sheet Subtotal | 570 | 801 | 978 | 716 | 412 | |||
Taxation Social Security Payable | 6 489 | 6 737 | 5 349 | 5 117 | 16 691 | 22 566 | ||
Total Assets Less Current Liabilities | 4 008 | 10 016 | -18 263 | 925 | 66 468 | 61 577 | 52 401 | 110 266 |
Total Borrowings | 17 509 | |||||||
Trade Creditors Trade Payables | 4 010 | 3 735 | 6 545 | |||||
Trade Debtors Trade Receivables | 5 130 | 5 130 | 18 892 | 18 394 | ||||
Amount Specific Advance Or Credit Directors | 3 981 | 61 305 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 101 387 | 102 396 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -79 897 | -45 073 | ||||||
Creditors Due Within One Year | 43 250 | 46 674 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 13th, February 2024 |
accounts | Free Download (11 pages) |
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