Industrial Electronic Wiring started in year 1996 as Private Limited Company with registration number 03256680. The Industrial Electronic Wiring company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Swindon at Unit 10 Birch. Postal code: SN2 8UU. Since 27th November 1996 Industrial Electronic Wiring Limited is no longer carrying the name Billmode.
The firm has one director. Duncan G., appointed on 19 July 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Leslie W. and who left the the firm on 7 February 2020. In addition, there is one former secretary - Anthony B. who worked with the the firm until 29 July 2011.
| Office Address | Unit 10 Birch |
| Office Address2 | Kembrey Park |
| Town | Swindon |
| Post code | SN2 8UU |
| Country of origin | United Kingdom |
| Registration Number | 03256680 |
| Date of Incorporation | Mon, 30th Sep 1996 |
| Industry | Manufacture of other electronic and electric wires and cables |
| End of financial Year | 31st January |
| Company age | 28 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
| Last confirmation statement dated | Fri, 17th Feb 2023 |
Position: Director
Appointed: 19 July 2004
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Parkhouse Estates Holdings Limited from Swindon, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Leslie W. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Parkhouse Estates Holdings Limited
10 Birch, Kembrey Park, Swindon, SN2 8UU, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House England And Wales |
| Registration number | 12195135 |
| Notified on | 7 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Leslie W.
| Notified on | 6 April 2016 |
| Ceased on | 7 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Billmode | November 27, 1996 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 65 326 | 65 791 | 588 | 215 786 | 290 711 | 79 761 | 206 189 |
| Current Assets | 1 699 711 | 2 354 420 | 1 745 749 | 1 712 704 | 1 968 335 | 2 148 855 | 3 295 959 |
| Debtors | 739 597 | 1 071 040 | 737 667 | 673 538 | 752 456 | 971 572 | 1 395 709 |
| Net Assets Liabilities | 1 112 428 | 1 095 895 | 970 557 | 1 116 536 | 1 253 418 | 1 462 600 | 1 734 227 |
| Other Debtors | 36 492 | 25 312 | 28 676 | 15 000 | 15 000 | 36 382 | |
| Property Plant Equipment | 110 897 | 99 514 | 69 071 | 68 957 | 89 459 | 119 291 | 98 520 |
| Total Inventories | 894 788 | 1 217 589 | 1 007 494 | 823 380 | 925 168 | 1 097 522 | 1 694 061 |
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 3 293 | 16 662 | 19 749 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 302 251 | 334 519 | 360 396 | 383 129 | 325 021 | 336 306 | 366 648 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 59 705 | 9 572 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 484 360 | 657 827 | |||||
| Amounts Owed By Related Parties | 331 202 | 484 360 | |||||
| Average Number Employees During Period | 48 | 55 | 55 | 50 | 48 | 45 | 50 |
| Bank Borrowings | 187 556 | 163 298 | |||||
| Bank Borrowings Overdrafts | 190 575 | 293 046 | 143 594 | 187 556 | 391 789 | ||
| Creditors | 5 712 | 1 503 872 | 842 307 | 662 175 | 44 167 | 744 764 | 1 480 905 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -64 200 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 722 | 80 382 | -17 599 | ||||
| Disposals Property Plant Equipment | 5 250 | 90 459 | -18 995 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 268 | 26 601 | 22 733 | 22 274 | 28 478 | 30 343 | |
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 331 201 | 217 359 | |||||
| Loans Owed By Related Parties | 331 201 | 484 360 | |||||
| Net Current Assets Liabilities | 833 070 | 850 546 | 903 442 | 1 050 529 | 1 221 740 | 1 404 091 | 1 815 054 |
| Other Creditors | 43 732 | 82 751 | 66 224 | 73 016 | |||
| Other Inventories | 925 168 | 1 097 522 | |||||
| Other Remaining Borrowings | 44 167 | 43 788 | |||||
| Payments To Related Parties | 84 000 | 48 000 | |||||
| Prepayments | 35 056 | 40 256 | |||||
| Prepayments Accrued Income | 40 256 | 36 324 | |||||
| Property Plant Equipment Gross Cost | 413 148 | 434 033 | 429 467 | 452 086 | 414 480 | 455 597 | 465 168 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 827 | 4 167 | 1 956 | 2 950 | 13 614 | 16 994 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 994 | 16 049 | |||||
| Taxation Social Security Payable | 181 340 | 104 617 | 143 709 | ||||
| Total Assets Less Current Liabilities | 1 123 967 | 1 100 062 | 972 513 | 1 119 486 | 1 311 199 | 1 523 382 | 1 913 574 |
| Total Borrowings | 298 758 | 143 594 | 44 167 | 43 788 | |||
| Trade Creditors Trade Payables | 540 833 | 961 790 | 483 812 | 556 130 | 435 929 | 806 949 | |
| Trade Debtors Trade Receivables | 703 105 | 1 045 728 | 708 991 | 371 198 | 431 956 | 665 176 | |
| Value-added Tax Payable | 27 835 | 45 693 | |||||
| Company Contributions To Money Purchase Plans Directors | 12 | ||||||
| Director Remuneration | 1 433 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 420 000 | 450 000 | 600 000 | 600 000 | |||
| Bank Overdrafts | 190 575 | 293 046 | 143 594 | ||||
| Finance Lease Liabilities Present Value Total | 5 712 | 5 712 | |||||
| Fixed Assets | 290 897 | 249 516 | 69 071 | 68 957 | 89 459 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 169 320 | 5 869 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 30 000 | 30 000 | |||||
| Intangible Assets | 180 000 | 150 000 | 120 000 | ||||
| Intangible Assets Gross Cost | 600 000 | 600 000 | 600 000 | 600 000 | |||
| Other Taxation Social Security Payable | 84 225 | 160 573 | 148 679 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 885 | 684 | 22 619 | 52 853 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 600 000 | ||||||
| Disposals Intangible Assets | 600 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 27th, June 2023 |
accounts | Free Download (7 pages) |
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