Founded in 2007, Ibcs (UK), classified under reg no. 06202644 is an active company. Currently registered at 6 Clinton Avenue NG5 1AW, Nottingham the company has been in the business for 17 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
Currently there are 2 directors in the the firm, namely Mark M. and Kathryn M.. In addition one secretary - Kathryn M. - is with the company. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Clinton Avenue |
Town | Nottingham |
Post code | NG5 1AW |
Country of origin | United Kingdom |
Registration Number | 06202644 |
Date of Incorporation | Wed, 4th Apr 2007 |
Industry | Other building completion and finishing |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Kathryn M. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Mark M. This PSC has significiant influence or control over the company,.
Kathryn M.
Notified on | 25 November 2022 |
Nature of control: |
significiant influence or control |
Mark M.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 776 135 | 1 592 066 | 1 809 473 | 2 269 641 | ||||
Current Assets | 20 227 | 62 805 | 74 177 | 187 101 | 1 776 135 | |||
Net Assets Liabilities | 1 510 390 | 1 630 307 | 1 859 142 | 2 222 729 | ||||
Property Plant Equipment | 272 827 | 359 412 | 330 352 | 307 074 | ||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 673 | 1 700 | 1 700 | 1 753 | 1 761 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 50 319 | 87 088 | 116 148 | 139 426 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 123 354 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 11 500 | 11 500 | 11 500 | 11 500 | ||||
Corporation Tax Payable | 345 684 | 163 238 | 140 154 | 224 814 | ||||
Creditors | 32 628 | 61 037 | 70 798 | 99 992 | 398 366 | 178 114 | 155 243 | 239 820 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
Fixed Assets | 309 370 | 297 031 | 284 689 | 278 758 | 272 827 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 769 | 29 060 | 23 278 | |||||
Net Current Assets Liabilities | -12 401 | 1 768 | 3 379 | 87 109 | 1 377 769 | 1 413 952 | 1 654 230 | 2 029 821 |
Other Creditors | 1 761 | 1 700 | 1 753 | 1 700 | ||||
Other Taxation Social Security Payable | 40 921 | 877 | 860 | 996 | ||||
Property Plant Equipment Gross Cost | 323 146 | 446 500 | 446 500 | 446 500 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 578 | 13 183 | 13 010 | |||||
Total Assets Less Current Liabilities | 296 969 | 298 799 | 288 068 | 365 867 | 1 650 596 | 1 773 364 | 1 984 582 | 2 336 895 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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