Ian Wall Complete Building Services started in year 2015 as Private Limited Company with registration number 09449633. The Ian Wall Complete Building Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Shrewsbury at 9 Charlton Close. Postal code: SY2 6HP.
The firm has one director. Ian W., appointed on 19 February 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Charlton Close |
| Office Address2 | Sutton Farm |
| Town | Shrewsbury |
| Post code | SY2 6HP |
| Country of origin | United Kingdom |
| Registration Number | 09449633 |
| Date of Incorporation | Thu, 19th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 19 February 2015
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Ian W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Valerie W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Ian W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Valerie W.
| Notified on | 1 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| 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 |
| Net Worth | 690 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 166 | 6 365 | 7 226 | 3 219 | 4 847 | |||
| Current Assets | 3 800 | 28 655 | 24 610 | 17 262 | 23 815 | 13 924 | 16 133 | |
| Debtors | 3 800 | 8 375 | 28 655 | 7 444 | 10 897 | 16 589 | 10 705 | 11 286 |
| Property Plant Equipment | 4 000 | 3 200 | 2 560 | 6 173 | 5 270 | 6 181 | 4 454 | 3 437 |
| Tangible Fixed Assets | 4 000 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 590 | |||||||
| Shareholder Funds | 690 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 800 | 2 440 | 4 327 | 5 947 | 7 807 | 8 817 | 9 834 |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 359 | 109 | 3 063 | 1 300 | ||||
| Comprehensive Income Expense | 8 590 | 9 348 | ||||||
| Corporation Tax Payable | 2 397 | 2 537 | ||||||
| Creditors | 7 110 | 11 037 | 29 368 | 42 050 | 44 127 | 53 928 | 43 359 | 45 542 |
| Dividends Paid | 8 000 | 9 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 640 | 1 887 | 1 620 | 1 860 | 1 324 | 1 017 | |
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | -3 310 | -2 662 | -713 | -17 440 | -26 865 | -30 113 | -29 435 | -29 409 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 4 028 | 7 888 | 17 334 | 26 700 | 35 546 | 40 949 | 37 016 | 38 161 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 314 | |||||||
| Other Disposals Property Plant Equipment | 717 | |||||||
| Other Taxation Social Security Payable | 3 040 | 8 971 | 8 699 | 2 747 | 7 513 | 3 412 | 5 314 | |
| Par Value Share | 1 | 1 | 1 | |||||
| Profit Loss | 8 590 | 9 348 | ||||||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 10 500 | 11 217 | 13 988 | 13 271 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 500 | 717 | 2 771 | |||||
| Total Assets Less Current Liabilities | 690 | 538 | 1 847 | -11 267 | -21 595 | -23 932 | -24 981 | -25 972 |
| Trade Creditors Trade Payables | 326 | 6 651 | 4 534 | 5 466 | 2 931 | 2 067 | ||
| Trade Debtors Trade Receivables | 3 800 | 8 375 | 28 655 | 7 444 | 10 897 | 16 589 | 10 705 | 11 286 |
| Creditors Due Within One Year | 7 110 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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