Iws Developments started in year 2015 as Private Limited Company with registration number 09430295. The Iws Developments company has been functioning successfully for nine years now and its status is active. The firm's office is based in Colchester at Gatehouse Farm Brightlingsea Road. Postal code: CO7 8JL.
The firm has one director. Stuart S., appointed on 9 February 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Gatehouse Farm Brightlingsea Road |
Office Address2 | Thorrington |
Town | Colchester |
Post code | CO7 8JL |
Country of origin | United Kingdom |
Registration Number | 09430295 |
Date of Incorporation | Mon, 9th Feb 2015 |
Industry | Retail trade of motor vehicle parts and accessories |
Industry | Manufacture of other parts and accessories for motor vehicles |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (205 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Stuart S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -30 025 | |||||||
Balance Sheet | ||||||||
Current Assets | 26 974 | 53 780 | 23 877 | 44 783 | 40 083 | 54 889 | 70 102 | 61 803 |
Net Assets Liabilities | -30 025 | 82 692 | 28 603 | 23 939 | 20 545 | 31 324 | 36 021 | 49 010 |
Cash Bank In Hand | 13 292 | |||||||
Cash Bank On Hand | 13 292 | 27 813 | 513 | 7 233 | 5 194 | 12 508 | 26 069 | |
Debtors | 6 846 | 7 647 | 8 364 | 13 469 | 3 251 | 7 762 | 8 336 | |
Net Assets Liabilities Including Pension Asset Liability | -30 025 | |||||||
Other Debtors | 2 704 | 6 197 | 945 | 868 | 665 | 615 | 2 388 | |
Property Plant Equipment | 34 636 | 115 296 | 106 116 | 106 736 | 83 986 | 71 297 | 81 354 | |
Stocks Inventory | 6 836 | |||||||
Tangible Fixed Assets | 34 636 | |||||||
Total Inventories | 6 836 | 18 320 | 15 000 | 24 081 | 31 638 | 34 619 | 35 697 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | -30 026 | |||||||
Shareholder Funds | -30 025 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 800 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 |
Creditors | 75 000 | 70 000 | 75 000 | 75 000 | 59 999 | 82 823 | 106 345 | 2 679 |
Fixed Assets | 81 354 | 73 132 | ||||||
Net Current Assets Liabilities | 10 339 | 37 396 | -2 513 | -7 797 | -3 442 | 42 902 | 61 012 | 59 790 |
Other Provisions Balance Sheet Subtotal | 52 | 52 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 666 | |||||||
Total Assets Less Current Liabilities | 44 975 | 152 692 | 103 603 | 98 939 | 80 544 | 114 199 | 142 366 | 132 922 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 973 | 13 912 | 37 272 | 44 023 | 46 868 | 51 327 | 65 331 | |
Amounts Recoverable On Contracts | 3 000 | 2 397 | 2 397 | |||||
Creditors Due After One Year | 75 000 | |||||||
Creditors Due Within One Year | 16 635 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 939 | 23 360 | 6 750 | 12 337 | 10 459 | 14 004 | ||
Number Shares Allotted | 1 | |||||||
Other Creditors | 75 000 | 70 000 | 75 000 | 75 000 | 59 999 | 82 823 | 106 345 | |
Other Taxation Social Security Payable | 1 474 | 106 | 335 | 2 949 | 3 106 | |||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 38 609 | 129 208 | 143 388 | 150 758 | 130 854 | 122 624 | 146 685 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 38 609 | |||||||
Tangible Fixed Assets Cost Or Valuation | 38 609 | |||||||
Tangible Fixed Assets Depreciation | 3 973 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 973 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 90 599 | 14 180 | 7 370 | 3 826 | 1 770 | 24 061 | ||
Trade Creditors Trade Payables | 756 | 8 573 | 1 899 | 6 050 | 580 | |||
Trade Debtors Trade Receivables | 1 142 | 1 450 | 5 022 | 10 204 | 2 586 | 7 147 | 5 948 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 492 | 6 000 | ||||||
Disposals Property Plant Equipment | 23 730 | 10 000 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 52 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 9th Feb 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (3 pages) |
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