Ignition Dg started in year 2006 as Private Limited Company with registration number 06028299. The Ignition Dg company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bristol at Unit 1.1 Paintworks. Postal code: BS4 3EH. Since Wed, 17th Jan 2007 Ignition Dg Limited is no longer carrying the name Trackport.
At present there are 3 directors in the the firm, namely Philip A., Samantha R. and Claire M.. In addition one secretary - Philip A. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Claire M. who worked with the the firm until 1 October 2010.
This company operates within the BS4 3EH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1094406 . It is located at 110 Burcott Road, Avonmouth, Bristol with a total of 3 cars.
Office Address | Unit 1.1 Paintworks |
Office Address2 | Bath Road |
Town | Bristol |
Post code | BS4 3EH |
Country of origin | United Kingdom |
Registration Number | 06028299 |
Date of Incorporation | Thu, 14th Dec 2006 |
Industry | specialised design activities |
End of financial Year | 31st December |
Company age | 18 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is The Istoria Group Ltd from Bristol, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
The Istoria Group Ltd
Unit 1.1 Paintworks Bath Road, Bristol, BS4 3EH, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | England |
Registration number | 07500323 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Trackport | January 17, 2007 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 142 244 | 1 352 749 | 1 522 188 | 283 851 | 884 816 | 1 203 305 | 383 864 | 38 641 |
Current Assets | 1 946 948 | 3 674 883 | 4 209 503 | 4 668 309 | 5 233 611 | 3 302 401 | 2 260 088 | 1 781 473 |
Debtors | 1 750 903 | 1 590 989 | 1 592 557 | 2 557 560 | 2 796 214 | 1 890 852 | 1 613 037 | 1 700 187 |
Net Assets Liabilities | 440 907 | 623 563 | 970 711 | 1 213 969 | 1 445 248 | 1 447 252 | 742 495 | 374 707 |
Other Debtors | 206 633 | 273 280 | 616 635 | 729 611 | 1 206 506 | 806 811 | 1 327 100 | 999 601 |
Property Plant Equipment | 124 916 | 120 614 | 120 533 | 125 611 | 116 459 | 77 398 | 47 470 | 10 101 |
Total Inventories | 53 801 | 731 145 | 1 094 758 | 1 826 898 | 1 552 581 | 208 244 | 263 187 | 42 645 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 000 | 14 000 | 21 000 | 28 000 | 35 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 280 503 | 309 712 | 348 859 | 397 731 | 439 941 | 508 452 | 468 526 | 170 965 |
Average Number Employees During Period | 24 | 21 | 23 | 28 | 30 | 32 | 28 | 18 |
Creditors | 1 616 479 | 3 156 226 | 3 347 212 | 3 593 251 | 3 911 550 | 760 000 | 613 333 | 453 333 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 645 | 9 842 | 976 | 70 625 | 350 072 | |||
Disposals Property Plant Equipment | 14 645 | 12 430 | 2 354 | 71 859 | 351 354 | |||
Dividends Paid | 951 693 | 655 938 | 375 025 | 525 025 | 284 521 | |||
Fixed Assets | 120 533 | 153 611 | 137 459 | 91 398 | 54 470 | 10 101 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 850 | 111 315 | 123 432 | 124 458 | 146 195 | 147 789 | 13 193 | 54 950 |
Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 7 000 | 7 000 | 7 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 43 854 | 48 989 | 49 848 | 42 210 | 68 511 | 30 699 | 52 511 | |
Intangible Assets | 28 000 | 21 000 | 14 000 | 7 000 | ||||
Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | ||||
Net Current Assets Liabilities | 330 469 | 518 657 | 862 291 | 1 075 058 | 1 322 061 | 2 123 788 | 1 304 571 | 817 939 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 937 067 | 2 279 118 | 2 530 738 | 2 933 311 | 3 113 993 | 681 349 | 493 442 | 700 819 |
Other Taxation Social Security Payable | 113 547 | 265 741 | 195 473 | 115 021 | 143 460 | 101 497 | 29 702 | 30 786 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 1 134 349 | 1 003 086 | 618 283 | 756 304 | 286 525 | |||
Property Plant Equipment Gross Cost | 405 419 | 430 326 | 469 392 | 523 342 | 556 400 | 585 850 | 515 996 | 181 066 |
Provisions | 14 478 | 15 708 | 12 113 | 14 700 | 14 272 | 7 934 | 3 213 | -129 800 |
Provisions For Liabilities Balance Sheet Subtotal | 14 478 | 15 708 | 12 113 | 14 700 | 14 272 | 7 934 | 3 213 | |
Total Additions Including From Business Combinations Intangible Assets | 35 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 39 552 | 51 496 | 56 304 | 33 058 | 29 450 | 2 005 | 16 424 | |
Total Assets Less Current Liabilities | 455 385 | 639 271 | 982 824 | 1 228 669 | 1 459 520 | 2 215 186 | 1 359 041 | 828 040 |
Trade Creditors Trade Payables | 565 865 | 611 367 | 621 001 | 544 919 | 654 097 | 355 767 | 272 373 | 71 516 |
Trade Debtors Trade Receivables | 1 544 270 | 1 317 709 | 975 922 | 1 827 949 | 1 589 708 | 1 084 041 | 285 937 | 700 586 |
Bank Borrowings Overdrafts | 760 000 | 613 333 | 453 333 | |||||
Deferred Tax Liabilities | 14 272 | 7 934 | 3 213 |
110 Burcott Road | |
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Address | Avonmouth |
City | Bristol |
Post code | BS11 8AG |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 13th, September 2023 |
accounts | Free Download (12 pages) |
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