Founded in 2002, Controlsforce, classified under reg no. 04434539 is an active company. Currently registered at Office 2, Greswolde House Station Road B93 0PU, Solihull 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 31st March 2022. Since 24th May 2018 Controlsforce Limited is no longer carrying the name Ies-control.
There is a single director in the firm at the moment - Marc B., appointed on 4 February 2016. In addition, a secretary was appointed - Linda J., appointed on 4 February 2016. Currenlty, the firm lists one former director, whose name is Michael P. and who left the the firm on 4 February 2016. In addition, there is one former secretary - Valerie P. who worked with the the firm until 4 February 2016.
| Office Address | Office 2, Greswolde House Station Road |
| Office Address2 | Knowle |
| Town | Solihull |
| Post code | B93 0PU |
| Country of origin | United Kingdom |
| Registration Number | 04434539 |
| Date of Incorporation | Thu, 9th May 2002 |
| Industry | Manufacture of electricity distribution and control apparatus |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 04 February 2016
Position: Secretary
Appointed: 04 February 2016
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is The Force Group Of Companies Ltd from Solihull, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
The Force Group Of Companies Ltd
20 Monkspath Business Park, Highlands Road, Shirley, Solihull, B90 4NZ, England
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 10417673 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Ies-control | May 24, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 332 764 | 217 918 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 363 239 | 158 100 | ||||||
| Cash Bank On Hand | 158 100 | 23 885 | 59 455 | 47 155 | 26 237 | 46 575 | 116 507 | |
| Current Assets | 432 047 | 236 417 | 322 306 | 392 093 | 419 068 | 390 077 | 434 717 | 490 538 |
| Debtors | 58 466 | 67 817 | 287 921 | 322 138 | 361 413 | 353 340 | 377 642 | 363 531 |
| Other Debtors | 2 367 | 221 | 10 250 | 2 351 | 9 981 | 9 980 | 14 760 | |
| Property Plant Equipment | 1 899 | 424 | 677 | 399 | 146 | 518 | 279 | |
| Stocks Inventory | 10 342 | 10 500 | ||||||
| Tangible Fixed Assets | 2 373 | 1 899 | ||||||
| Total Inventories | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | |
| Net Assets Liabilities | 340 725 | 359 060 | 394 644 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 332 664 | 217 818 | ||||||
| Shareholder Funds | 332 764 | 217 918 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 21 880 | 10 952 | 11 269 | 11 547 | 11 800 | 12 052 | 12 291 | |
| Amounts Owed By Group Undertakings | 216 934 | 229 702 | 229 702 | 229 702 | 223 753 | 229 671 | ||
| Amounts Owed To Group Undertakings | 22 500 | 22 500 | ||||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 5 | ||
| Creditors | 20 398 | 53 102 | 65 017 | 82 438 | 49 498 | 49 500 | 41 250 | |
| Creditors Due Within One Year | 101 656 | 20 398 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 109 | |||||||
| Disposals Property Plant Equipment | 12 403 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 317 | 278 | 253 | 252 | 239 | ||
| Net Current Assets Liabilities | 330 391 | 216 019 | 269 204 | 327 076 | 336 630 | 340 579 | 408 042 | 435 615 |
| Number Shares Allotted | 100 | |||||||
| Other Creditors | 9 036 | 6 764 | 1 011 | 3 832 | 4 179 | 49 500 | 41 250 | |
| Other Taxation Social Security Payable | -6 361 | 11 566 | 26 562 | 14 013 | -92 | -2 124 | 19 919 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 23 779 | 11 376 | 11 946 | 11 946 | 11 946 | 12 570 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 23 779 | |||||||
| Tangible Fixed Assets Depreciation | 21 406 | 21 880 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 474 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 570 | 624 | ||||||
| Total Assets Less Current Liabilities | 332 764 | 217 918 | 269 628 | 327 753 | 337 029 | 340 725 | 408 560 | 435 894 |
| Trade Creditors Trade Payables | 17 723 | 34 772 | 37 444 | 42 093 | 22 911 | 25 302 | 30 518 | |
| Trade Debtors Trade Receivables | 65 450 | 70 766 | 82 186 | 129 360 | 113 657 | 116 734 | 102 718 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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