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Ies Industrial Electrical Services Limited CROOK

Founded in 2007, Ies Industrial Electrical Services, classified under reg no. 06378330 is an active company. Currently registered at 3 Unit 3, Harvey Court DL15 0FB, Crook the company has been in the business for seventeen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

At the moment there are 3 directors in the the company, namely Jill B., Amy B. and Ian B.. In addition one secretary - Ian B. - is with the firm. As of 10 May 2024, there was 1 ex director - David C.. There were no ex secretaries.

Ies Industrial Electrical Services Limited Address / Contact

Office Address 3 Unit 3, Harvey Court
Office Address2 Low Willington Industrial Estate, Willington
Town Crook
Post code DL15 0FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06378330
Date of Incorporation Fri, 21st Sep 2007
Industry Electrical installation
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 5th Oct 2024 (2024-10-05)
Last confirmation statement dated Thu, 21st Sep 2023

Company staff

Jill B.

Position: Director

Appointed: 01 December 2018

Amy B.

Position: Director

Appointed: 01 January 2018

Ian B.

Position: Secretary

Appointed: 21 September 2007

Ian B.

Position: Director

Appointed: 21 September 2007

David C.

Position: Director

Appointed: 21 September 2007

Resigned: 29 October 2014

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Ian B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Jill B. This PSC owns 25-50% shares and has 25-50% voting rights.

Ian B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Jill B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth69 011113 967119 148141 21084 595119 266       
Balance Sheet
Cash Bank In Hand62 87068 23925 91777 90175 384169 709       
Cash Bank On Hand     169 709116 838231 890417 071530 707479 882551 618373 247
Current Assets180 872250 123268 757279 463142 957205 149192 197276 019499 623712 336625 288667 318648 400
Debtors117 502181 384242 340201 06267 07334 94074 85943 62982 052181 129144 906115 200274 653
Net Assets Liabilities     119 266119 312166 505337 426480 329441 300462 072454 493
Net Assets Liabilities Including Pension Asset Liability69 011113 967119 148141 21084 595119 266       
Other Debtors     8918918915 5395 0425 6926 3906 950
Property Plant Equipment     49 16238 53039 450113 43897 21595 36166 77039 034
Stocks Inventory500500500500500500       
Tangible Fixed Assets6 93416 57911 0388 53923 66249 162       
Total Inventories     500500500500500500500500
Reserves/Capital
Called Up Share Capital1001001001005050       
Profit Loss Account Reserve68 911113 867119 048141 11084 495119 166       
Shareholder Funds69 011113 967119 148141 21084 595119 266       
Other
Secured Debts07 5735 2602 73517 44431 688       
Accrued Liabilities     6 4141 9835 073     
Accumulated Depreciation Impairment Property Plant Equipment     18 16428 79041 67614 98940 12769 42798 949128 475
Amounts Owed To Directors     25 29710 82134 379     
Amounts Recoverable On Contracts     14 1302 4362 415     
Average Number Employees During Period      5255556
Capital Redemption Reserve    5050       
Corporation Tax Payable     20 76611 72229 393     
Creditors     20 8197 50859852 88536 00618 378750225 525
Creditors Due After One Year 5 2592 73621012 29220 819       
Creditors Due Within One Year 144 160155 703144 87465 000104 394       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      850 42 757    
Disposals Property Plant Equipment      4 250 55 037    
Finance Lease Liabilities Present Value Total     20 8197 50859852 88536 00618 378750750
Future Minimum Lease Payments Under Non-cancellable Operating Leases      5 1444 9724 972    
Increase Decrease In Property Plant Equipment        86 248    
Increase From Depreciation Charge For Year Property Plant Equipment      11 47612 88616 07025 13829 30029 52229 526
Net Current Assets Liabilities63 533105 963113 054134 58977 957100 75595 996135 149297 949437 591382 436408 738422 875
Number Shares Allotted  1001005050       
Other Creditors       39 45295 284136 871153 887163 143124 005
Other Increase Decrease In Net Deferred Tax Liability        13 580    
Other Taxation Social Security Payable     -3 5762 6062 03069 97994 20556 12567 32668 529
Par Value Share  1111       
Prepayments Accrued Income     2 4602 5623 500     
Property Plant Equipment Gross Cost     67 32667 32081 126128 427137 342164 788165 719167 509
Provisions       7 49621 07618 47118 11912 686 
Provisions For Liabilities Balance Sheet Subtotal     9 8327 7067 49621 07618 47118 11912 6867 416
Provisions For Liabilities Charges1 4563 3162 2081 7084 7329 832       
Share Capital Allotted Called Up Paid 1001001005050       
Tangible Fixed Assets Additions 15 7857503 700 36 823       
Tangible Fixed Assets Cost Or Valuation8 00923 79424 54428 24451 56067 326       
Tangible Fixed Assets Depreciation1 0757 21513 50619 70527 89818 164       
Tangible Fixed Assets Depreciation Charged In Period  6 2916 199 9 166       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     18 900       
Tangible Fixed Assets Disposals     21 057       
Total Additions Including From Business Combinations Property Plant Equipment      4 24413 806102 3388 91527 4469311 790
Total Assets Less Current Liabilities70 467122 542124 092143 128101 619149 917134 526174 599411 387534 806477 797475 508461 909
Trade Creditors Trade Payables     11 59320 74329 34718 24526 04115 21210 48332 241
Trade Debtors Trade Receivables     17 45968 97036 82376 513176 087139 214108 810267 703
Value-added Tax Payable     33 03134 44433 738     
Additional Provisions Increase From New Provisions Recognised         -2 605-352  
Creditors Due After One Year Total Noncurrent Liabilities05 259           
Creditors Due Within One Year Total Current Liabilities117 339144 160           
Fixed Assets6 93416 579           
Tangible Fixed Assets Depreciation Charge For Period 6 140           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 18th, December 2023 		Free Download (9 pages)

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