Ish Fabrications started in year 2014 as Private Limited Company with registration number 09207046. The Ish Fabrications company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Halifax at Horley Green House Horley Green Road. Postal code: HX3 6AS.
The firm has one director. Ian H., appointed on 8 September 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Horley Green House Horley Green Road |
Office Address2 | Claremount |
Town | Halifax |
Post code | HX3 6AS |
Country of origin | United Kingdom |
Registration Number | 09207046 |
Date of Incorporation | Mon, 8th Sep 2014 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (48 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Ian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Ian H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ian H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ian H.
Notified on | 6 April 2016 |
Ceased on | 1 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 851 | 1 080 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 16 220 | 12 027 | |||||||
Cash Bank On Hand | 12 027 | 4 762 | 3 209 | 6 986 | 4 920 | 2 577 | 5 177 | 9 011 | |
Current Assets | 16 220 | 13 722 | 9 847 | 6 809 | 8 104 | 6 524 | 4 183 | 6 477 | 9 011 |
Debtors | 1 695 | 5 085 | 3 600 | 1 118 | 1 604 | 1 606 | 1 300 | ||
Property Plant Equipment | 23 443 | 18 230 | 14 121 | 11 143 | 9 110 | 7 279 | 5 402 | 4 736 | |
Tangible Fixed Assets | 10 671 | 23 443 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 751 | 980 | |||||||
Shareholder Funds | 851 | 1 080 | |||||||
Other | |||||||||
Accrued Liabilities | 500 | 449 | 450 | 443 | 453 | 436 | 436 | 436 | |
Accumulated Depreciation Impairment Property Plant Equipment | 8 989 | 14 602 | 18 711 | 21 689 | 24 055 | 26 235 | 28 112 | 29 545 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Corporation Tax Payable | 803 | 2 411 | 1 991 | 2 604 | 3 316 | 3 204 | 3 899 | ||
Corporation Tax Recoverable | 1 354 | ||||||||
Creditors | 36 085 | 27 896 | 15 835 | 10 383 | 4 488 | 5 035 | 5 524 | 6 315 | |
Creditors Due Within One Year | 26 040 | 36 085 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 613 | 4 109 | 2 978 | 2 366 | 2 180 | 1 877 | 1 433 | ||
Net Current Assets Liabilities | -9 820 | -22 363 | -18 049 | -9 026 | -2 279 | 2 036 | -852 | 953 | 2 696 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments | 341 | 285 | 318 | 304 | 306 | ||||
Property Plant Equipment Gross Cost | 32 432 | 32 832 | 32 832 | 32 832 | 33 165 | 33 514 | 33 514 | 34 281 | |
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 13 003 | 20 567 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 003 | 32 432 | |||||||
Tangible Fixed Assets Depreciation | 2 332 | 8 989 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 332 | 6 941 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 284 | ||||||||
Tangible Fixed Assets Disposals | 1 138 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 400 | 333 | 349 | 767 | |||||
Total Assets Less Current Liabilities | 851 | 1 080 | 181 | 5 095 | 8 864 | 11 146 | 6 427 | 6 355 | 7 432 |
Trade Debtors Trade Receivables | 4 800 | 3 600 | 800 | 1 300 | 1 300 | 1 300 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th September 2023 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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