Founded in 2013, Idv Electrical (UK), classified under reg no. 08749949 is an active company. Currently registered at The Old Granary SS15 4DB, Laindon the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Ian V., appointed on 28 October 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Granary |
Office Address2 | Dunton Road |
Town | Laindon |
Post code | SS15 4DB |
Country of origin | United Kingdom |
Registration Number | 08749949 |
Date of Incorporation | Mon, 28th Oct 2013 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Ian V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 230 | 566 | 1 025 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 33 830 | 35 081 | 33 483 | 24 584 | 3 044 | |||||
Current Assets | 4 382 | 8 587 | 22 671 | 45 265 | 39 435 | 45 921 | 59 751 | 40 925 | 34 889 | 28 753 |
Debtors | 800 | 3 304 | 3 412 | 17 600 | 24 670 | 7 442 | 10 305 | 25 709 | ||
Net Assets Liabilities | 28 620 | 15 280 | 16 803 | 20 324 | 13 753 | |||||
Other Debtors | 8 957 | 4 141 | ||||||||
Property Plant Equipment | 688 | 283 | ||||||||
Cash Bank In Hand | 3 582 | 5 283 | 19 259 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 230 | 566 | 1 025 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 130 | 466 | 925 | |||||||
Shareholder Funds | 230 | 566 | 1 025 | |||||||
Other | ||||||||||
Description Principal Activities | 43 210 | 43 210 | 43 210 | |||||||
Accrued Liabilities Deferred Income | 3 600 | 7 200 | 1 100 | 1 100 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 966 | 1 200 | 1 400 | 3 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 438 | 1 844 | 2 126 | 2 126 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 9 011 | 23 480 | 17 732 | 23 498 | 44 754 | 24 122 | 14 655 | 15 000 | ||
Depreciation Amortisation Impairment Expense | 304 | 426 | ||||||||
Dividends Paid | 32 000 | 37 501 | 27 501 | 23 500 | ||||||
Fixed Assets | 607 | 548 | 688 | 283 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 405 | 282 | ||||||||
Net Current Assets Liabilities | 230 | 566 | 1 025 | 25 197 | 21 703 | 24 003 | 14 997 | 16 803 | 20 324 | 13 753 |
Other Creditors | 21 688 | 15 386 | ||||||||
Other Operating Income Format1 | 9 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 412 | |||||||||
Profit Loss | 22 459 | 34 257 | 31 569 | |||||||
Property Plant Equipment Gross Cost | 2 126 | 2 126 | 2 126 | 2 126 | ||||||
Raw Materials Consumables Used | 30 347 | 47 972 | 23 623 | |||||||
Staff Costs Employee Benefits Expense | 10 560 | 12 082 | 11 960 | |||||||
Taxation Social Security Payable | 12 214 | 14 625 | 7 636 | 13 565 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 056 | 9 180 | 6 922 | |||||||
Total Assets Less Current Liabilities | 230 | 566 | 1 025 | 25 804 | 22 251 | 28 620 | 15 280 | 16 803 | 20 234 | 13 753 |
Trade Creditors Trade Payables | 7 684 | 1 241 | ||||||||
Trade Debtors Trade Receivables | 8 643 | 20 529 | 7 442 | 10 405 | ||||||
Turnover Revenue | 98 089 | 125 292 | 97 347 | |||||||
Useful Life Property Plant Equipment Years | 25 | 5 | ||||||||
Advances Credits Directors | 11 669 | 373 | 2 982 | 3 448 | ||||||
Advances Credits Made In Period Directors | 11 296 | 3 355 | ||||||||
Advances Credits Repaid In Period Directors | 11 669 | |||||||||
Creditors Due Within One Year | 4 152 | 8 021 | 21 646 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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