Immediate Construction Consultancy Limited is a private limited company located at Onega House, 112 Main Road, Sidcup DA14 6NE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 1 director.
Director Matthew H., appointed on 14 January 2019.
The company is classified as "other business support service activities not elsewhere classified" (SIC code: 82990). According to CH database there was a name change on 2019-01-15 and their previous name was Office Spare 37 Limited.
The latest confirmation statement was filed on 2023-03-01 and the date for the next filing is 2024-03-15. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 11256179 |
| Date of Incorporation | Thu, 15th Mar 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 14 January 2019
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Matthew H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew H.
| Notified on | 15 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Office Spare 37 | January 15, 2019 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 64 165 | 124 548 | 106 581 | 122 479 | |
| Current Assets | 1 | 64 169 | 124 552 | 106 581 | |
| Debtors | 1 | 4 | 4 | ||
| Net Assets Liabilities | 1 | 44 510 | 68 498 | 78 695 | 89 373 |
| Other Debtors | 1 | ||||
| Property Plant Equipment | 5 066 | 5 330 | 22 482 | 20 517 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 689 | 4 028 | 12 866 | 15 331 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 755 | 2 603 | 25 990 | 26 490 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 1 000 | 6 000 | 6 000 | ||
| Corporation Tax Payable | 15 178 | 13 786 | 12 032 | 16 713 | |
| Creditors | 23 762 | 31 371 | 23 096 | 32 725 | |
| Current Tax For Period | 15 178 | 13 786 | 12 034 | 16 718 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 963 | 50 | 3 259 | -373 | |
| Deferred Tax Liabilities | 963 | 1 013 | 4 272 | 3 898 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 498 | ||||
| Disposals Property Plant Equipment | 25 990 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 689 | 2 339 | 8 838 | 8 963 | |
| Net Current Assets Liabilities | 1 | 40 407 | 93 181 | 83 485 | 89 754 |
| Other Creditors | 2 325 | 5 175 | 2 300 | 2 257 | |
| Other Taxation Social Security Payable | 6 259 | 11 410 | 2 764 | 7 755 | |
| Property Plant Equipment Gross Cost | 6 755 | 9 358 | 35 348 | 35 848 | |
| Provisions For Liabilities Balance Sheet Subtotal | 963 | 1 013 | 4 272 | 3 898 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 963 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 141 | 13 836 | 15 293 | 16 345 | |
| Total Assets Less Current Liabilities | 1 | 45 473 | 98 511 | 105 967 | 110 271 |
| Trade Debtors Trade Receivables | 4 | 4 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 1, 2024 filed on: 15th, March 2024 |
confirmation statement | Free Download (3 pages) |
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