Founded in 2011, Iwk (UK), classified under reg no. 07860472 is an active company. Currently registered at Middle Earth RG45 6DB, Crowthorne the company has been in the business for thirteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 2 directors in the the firm, namely Paul C. and Christopher S.. In addition one secretary - Christopher S. - is with the company. As of 2 May 2024, there was 1 ex director - Philip M.. There were no ex secretaries.
Office Address | Middle Earth |
Office Address2 | Lower Wokingham Road |
Town | Crowthorne |
Post code | RG45 6DB |
Country of origin | United Kingdom |
Registration Number | 07860472 |
Date of Incorporation | Fri, 25th Nov 2011 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (151 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Paul C. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Christopher S. This PSC owns 25-50% shares.
Paul C.
Notified on | 1 November 2023 |
Nature of control: |
25-50% shares |
Christopher S.
Notified on | 24 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 94 843 | 97 029 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 36 747 | 13 235 | 53 312 | 23 284 | 1 218 | 63 162 | |||
Current Assets | 198 965 | 178 083 | 196 696 | 267 843 | 392 331 | 223 539 | 303 641 | 256 096 | 260 698 |
Debtors | 162 974 | 146 366 | 159 949 | 254 608 | 334 455 | 195 625 | 297 577 | 192 934 | |
Net Assets Liabilities | 50 053 | 8 783 | 988 | 45 620 | 79 663 | 101 367 | 32 876 | ||
Property Plant Equipment | 5 059 | 3 794 | |||||||
Total Inventories | 4 564 | 4 630 | 4 846 | ||||||
Cash Bank In Hand | 35 991 | 31 717 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 94 843 | 97 029 | |||||||
Tangible Fixed Assets | 8 994 | 6 745 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 200 | |||||||
Profit Loss Account Reserve | 94 743 | 96 829 | |||||||
Shareholder Funds | 94 843 | 97 029 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 931 | 12 196 | |||||||
Average Number Employees During Period | 4 | 4 | 1 | 1 | 3 | 3 | 3 | ||
Creditors | 151 702 | 262 854 | 391 343 | 177 919 | 223 978 | 154 729 | 227 822 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 196 | ||||||||
Disposals Property Plant Equipment | 15 990 | ||||||||
Fixed Assets | 8 994 | 6 745 | 5 059 | 3 794 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 265 | ||||||||
Net Current Assets Liabilities | 85 849 | 90 284 | 44 994 | 4 989 | 988 | 45 620 | 79 663 | 101 367 | 32 876 |
Property Plant Equipment Gross Cost | 15 990 | 15 990 | |||||||
Total Assets Less Current Liabilities | 94 843 | 97 029 | 50 053 | 8 783 | 988 | 45 620 | 79 663 | 101 367 | 32 876 |
Creditors Due Within One Year | 113 116 | 87 799 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 990 | 15 990 | |||||||
Tangible Fixed Assets Depreciation | 6 996 | 9 245 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 249 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/25 filed on: 27th, November 2023 |
confirmation statement | Free Download (4 pages) |
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