Idacom Steel Buildings started in year 1999 as Private Limited Company with registration number 03850152. The Idacom Steel Buildings company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Bridlington at Lancaster Road. Postal code: YO15 3QY. Since 20th October 1999 Idacom Steel Buildings Limited is no longer carrying the name Armabest.
At the moment there are 3 directors in the the firm, namely Kevin B., Paul C. and Malcolm L.. In addition one secretary - Penelope B. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Susan A. who worked with the the firm until 30 October 2007.
Office Address | Lancaster Road |
Office Address2 | Carnaby Industrial Estate |
Town | Bridlington |
Post code | YO15 3QY |
Country of origin | United Kingdom |
Registration Number | 03850152 |
Date of Incorporation | Wed, 29th Sep 1999 |
Industry | Construction of commercial buildings |
End of financial Year | 31st December |
Company age | 25 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Ideal Building Systems Ltd from Bridlington, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ideal Building Systems Ltd
Lancaster Road Carnaby Industrial Estate, Bridlington, East Yorkshire, YO15 3QY, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 02772805 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Armabest | October 20, 1999 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 79 250 | 18 079 | 56 949 | 43 943 | 113 803 |
Current Assets | 1 607 213 | 1 630 342 | 2 095 613 | 2 587 421 | 3 482 002 |
Debtors | 1 311 774 | 1 434 313 | 1 820 022 | 2 043 155 | 3 162 406 |
Net Assets Liabilities | 1 213 983 | 1 392 579 | 1 596 046 | 2 119 838 | 3 100 665 |
Other Debtors | 24 539 | 13 536 | 19 861 | 14 267 | 19 465 |
Property Plant Equipment | 49 507 | 41 619 | 31 572 | 157 441 | 213 292 |
Total Inventories | 216 189 | 177 950 | 218 642 | 500 323 | 205 793 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 213 120 | 243 490 | 260 498 | 273 673 | 319 793 |
Amounts Owed By Group Undertakings | 1 062 401 | 1 352 414 | 1 709 093 | 1 931 659 | 2 988 880 |
Amounts Owed To Group Undertakings | 5 594 | 4 226 | 7 031 | 42 536 | 38 311 |
Average Number Employees During Period | 19 | 19 | 20 | 21 | 19 |
Balances Amounts Owed By Related Parties | 1 709 093 | ||||
Balances Amounts Owed To Related Parties | 7 031 | ||||
Creditors | 434 232 | 271 915 | 525 451 | 588 371 | 543 910 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 100 | 12 637 | |||
Disposals Property Plant Equipment | 6 100 | 18 869 | |||
Finance Lease Liabilities Present Value Total | 6 444 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 59 709 | 59 446 | 59 840 | ||
Income From Related Parties | 1 944 004 | 2 639 048 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 30 370 | 17 008 | 19 275 | 58 757 | |
Merchandise | 161 491 | 122 684 | 198 654 | 476 352 | 180 409 |
Net Current Assets Liabilities | 1 172 981 | 1 358 427 | 1 570 162 | 1 999 050 | 2 938 092 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 28 076 | 19 336 | 14 633 | 26 009 | 23 238 |
Other Taxation Social Security Payable | 133 998 | 118 355 | 177 489 | 161 134 | 349 598 |
Par Value Share | 1 | 1 | 1 | 1 | |
Payments To Related Parties | 15 216 | ||||
Property Plant Equipment Gross Cost | 262 627 | 285 109 | 292 070 | 431 114 | 533 085 |
Provisions For Liabilities Balance Sheet Subtotal | 8 505 | 7 467 | 5 688 | 36 653 | 50 719 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 482 | 6 961 | 145 144 | 120 840 | |
Total Assets Less Current Liabilities | 1 222 488 | 1 400 046 | 1 601 734 | 2 156 491 | 3 151 384 |
Trade Creditors Trade Payables | 260 120 | 129 998 | 326 298 | 358 692 | 132 763 |
Trade Debtors Trade Receivables | 224 834 | 68 363 | 91 068 | 97 229 | 154 061 |
Work In Progress | 54 698 | 55 266 | 19 988 | 23 971 | 25 384 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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