Isle Of Wight Chamber Of Commerce started in year 1973 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 01150487. The Isle Of Wight Chamber Of Commerce company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Newport at Mill Court. Postal code: PO30 2AA.
The firm has 14 directors, namely Alistair D., Karen L. and Tracy O. and others. Of them, Jonathan T., Mark L. have been with the company the longest, being appointed on 14 October 2016 and Alistair D. and Karen L. have been with the company for the least time - from 7 October 2022. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Mill Court |
Office Address2 | Furrlongs |
Town | Newport |
Post code | PO30 2AA |
Country of origin | United Kingdom |
Registration Number | 01150487 |
Date of Incorporation | Tue, 11th Dec 1973 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 26th March |
Company age | 51 years old |
Account next due date | Thu, 26th Dec 2024 (242 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Kevin S. This PSC has significiant influence or control over the company,.
Kevin S.
Notified on | 14 October 2016 |
Ceased on | 6 June 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 312 138 | 343 886 | 326 583 |
Current Assets | 414 785 | 474 300 | 472 624 |
Debtors | 102 647 | 130 414 | 146 041 |
Net Assets Liabilities | 169 778 | 214 009 | 241 258 |
Other Debtors | 1 044 | ||
Property Plant Equipment | 2 629 | 3 435 | 2 046 |
Other | |||
Audit Fees Expenses | 2 815 | 2 815 | 2 815 |
Accrued Liabilities Deferred Income | 146 706 | 123 325 | 138 387 |
Accumulated Depreciation Impairment Property Plant Equipment | 26 965 | 28 810 | 6 600 |
Administrative Expenses | 124 935 | 104 594 | 106 602 |
Amounts Owed By Group Undertakings | 8 284 | 13 297 | 13 571 |
Average Number Employees During Period | 10 | 8 | 7 |
Bank Borrowings Overdrafts | 8 333 | 9 708 | 9 954 |
Corporation Tax Payable | 324 | 7 060 | 2 739 |
Cost Sales | 182 284 | 894 660 | 428 306 |
Creditors | 41 667 | 32 325 | 22 381 |
Current Tax For Period | 324 | 7 060 | 2 739 |
Depreciation Expense Property Plant Equipment | 1 327 | 1 845 | 1 389 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 599 | ||
Disposals Property Plant Equipment | 23 599 | ||
Fixed Assets | 2 629 | 3 435 | 2 046 |
Further Operating Expense Item Component Total Operating Expenses | 52 468 | 59 087 | 48 195 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 000 | ||
Government Grant Income | 88 378 | 23 417 | |
Gross Profit Loss | 73 362 | 141 743 | 145 647 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 845 | 1 389 | |
Interest Payable Similar Charges Finance Costs | 7 746 | 9 298 | 10 136 |
Net Current Assets Liabilities | 208 816 | 242 899 | 261 593 |
Operating Profit Loss | 36 805 | 60 566 | 39 045 |
Other Creditors | 15 931 | 39 638 | 30 935 |
Other Interest Receivable Similar Income Finance Income | 73 | 23 | 1 079 |
Other Operating Income Format1 | 88 378 | 23 417 | |
Other Taxation Social Security Payable | 10 759 | 17 243 | 6 264 |
Prepayments Accrued Income | 44 071 | 42 803 | 43 476 |
Profit Loss | 28 901 | 44 231 | 27 249 |
Profit Loss On Ordinary Activities Before Tax | 29 132 | 51 291 | 29 988 |
Property Plant Equipment Gross Cost | 29 594 | 32 245 | 8 646 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 231 | 7 060 | 2 739 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 651 | ||
Total Assets Less Current Liabilities | 211 445 | 246 334 | 263 639 |
Trade Creditors Trade Payables | 5 369 | 17 998 | 8 882 |
Trade Debtors Trade Receivables | 50 292 | 73 270 | 88 994 |
Turnover Revenue | 255 646 | 1 036 403 | 573 953 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to Fri, 31st Mar 2023 filed on: 17th, October 2023 |
accounts | Free Download (19 pages) |
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