Founded in 1983, Illig Uk, classified under reg no. 01704106 is an active company. Currently registered at 12 Imperial Way PE7 3GP, Yaxley the company has been in the business for fourty one years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Thomas P., appointed on 1 January 2021. In addition, a secretary was appointed - Thomas P., appointed on 1 January 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 12 Imperial Way |
Office Address2 | Eagle Business Park |
Town | Yaxley |
Post code | PE7 3GP |
Country of origin | United Kingdom |
Registration Number | 01704106 |
Date of Incorporation | Thu, 3rd Mar 1983 |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st December |
Company age | 41 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control that own or control the company consists of 3 names. As BizStats established, there is Wolfgang I. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Thomas P. This PSC has significiant influence or control over the company,. Moving on, there is Geoffrey B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Wolfgang I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Thomas P.
Notified on | 1 January 2021 |
Nature of control: |
significiant influence or control |
Geoffrey B.
Notified on | 6 April 2016 |
Ceased on | 31 December 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 079 155 | 454 954 | 1 642 870 | 1 251 213 |
Current Assets | 2 095 964 | 1 690 733 | ||
Debtors | 638 740 | 1 565 537 | 427 926 | 423 959 |
Other Debtors | 102 828 | 56 511 | 49 737 | 13 914 |
Property Plant Equipment | 738 416 | 681 512 | 606 896 | 618 248 |
Total Inventories | 73 226 | 39 368 | 25 168 | 15 561 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 228 539 | 246 537 | 256 542 | 294 358 |
Amounts Owed By Related Parties | 94 866 | 1 120 185 | ||
Amounts Owed To Group Undertakings | 500 546 | 311 360 | ||
Average Number Employees During Period | 9 | 12 | ||
Corporation Tax Payable | 72 667 | 36 082 | 63 452 | |
Corporation Tax Recoverable | 40 002 | |||
Creditors | 324 421 | 245 762 | 732 674 | 854 854 |
Deferred Tax Asset Debtors | 2 409 | 2 409 | 31 183 | |
Dividends Paid | 866 858 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 757 | 32 009 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 204 | 37 816 | ||
Net Current Assets Liabilities | 1 363 290 | 835 879 | ||
Number Shares Issued Fully Paid | 25 000 | |||
Other Creditors | 144 009 | 90 568 | 59 026 | 303 475 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 206 | |||
Other Disposals Property Plant Equipment | 61 970 | |||
Other Taxation Social Security Payable | 85 445 | 101 794 | 120 528 | 136 579 |
Par Value Share | 1 | |||
Profit Loss | 290 493 | 7 876 | 350 799 | |
Property Plant Equipment Gross Cost | 966 955 | 928 049 | 863 438 | 912 606 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 064 | 49 168 | ||
Total Assets Less Current Liabilities | 1 970 186 | 1 454 127 | ||
Trade Creditors Trade Payables | 22 300 | 17 318 | 52 574 | 39 988 |
Trade Debtors Trade Receivables | 441 046 | 388 841 | 338 187 | 378 862 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 19th, April 2023 |
accounts | Free Download (11 pages) |
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