Founded in 2002, I E S Instrumentation Electrical Services, classified under reg no. 04521716 is an active company. Currently registered at Braesyde Court TS18 3BL, Stockton-on-tees the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Stanley G. and John M.. In addition one secretary - Stanley G. - is with the company. At present there is 1 former director listed by the firm - Stanley G., who left the firm on 24 June 2004. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
Office Address | Braesyde Court |
Office Address2 | Bowesfield Crescent |
Town | Stockton-on-tees |
Post code | TS18 3BL |
Country of origin | United Kingdom |
Registration Number | 04521716 |
Date of Incorporation | Thu, 29th Aug 2002 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is John M. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stanley G. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John M.
Notified on | 29 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Stanley G.
Notified on | 29 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 344 168 | 339 220 | 333 523 | 333 252 | 166 406 | 136 385 | 157 149 | |
Current Assets | 452 200 | 442 300 | 445 774 | 447 057 | 476 509 | 629 635 | 535 060 | 810 811 |
Debtors | 108 032 | 103 080 | 112 251 | 113 805 | 310 103 | 493 250 | 377 911 | 810 811 |
Net Assets Liabilities | 274 735 | 292 116 | 337 850 | 389 489 | 447 926 | 477 536 | 460 675 | 509 991 |
Property Plant Equipment | 167 643 | 186 940 | 188 511 | 202 928 | 214 088 | 218 298 | 200 308 | 172 525 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 80 097 | 89 412 | 100 435 | 112 418 | 125 908 | 148 168 | 156 525 | 167 500 |
Average Number Employees During Period | 30 | 30 | 30 | 39 | 47 | 54 | 22 | 18 |
Creditors | 63 957 | 68 891 | 70 552 | 89 145 | 85 506 | 58 085 | 41 410 | 250 391 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 833 | 5 405 | ||||||
Disposals Property Plant Equipment | 21 933 | 16 808 | ||||||
Fixed Assets | 167 643 | 186 940 | 188 511 | 202 928 | 214 088 | 218 298 | 200 308 | 172 525 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 315 | 11 983 | 13 490 | 22 260 | 17 190 | 16 380 | ||
Net Current Assets Liabilities | 388 243 | 373 409 | 375 222 | 357 912 | 391 003 | 571 550 | 493 650 | 560 420 |
Property Plant Equipment Gross Cost | 247 740 | 276 352 | 288 946 | 315 346 | 339 996 | 366 466 | 356 833 | 340 025 |
Total Additions Including From Business Combinations Property Plant Equipment | 28 612 | 26 400 | 24 650 | 26 470 | 12 300 | |||
Total Assets Less Current Liabilities | 555 886 | 560 349 | 563 733 | 560 840 | 605 091 | 789 848 | 693 958 | 732 945 |
Type | Category | Free download | |
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AA |
Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 26th, January 2017 |
accounts | Free Download (6 pages) |
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