Industrial Filter Services (UK) started in year 2013 as Private Limited Company with registration number 08573330. The Industrial Filter Services (UK) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Hull at 1 Eildon Hills Close. Postal code: HU7 4ZJ.
The company has 2 directors, namely Andrew W., Penelope W.. Of them, Andrew W., Penelope W. have been with the company the longest, being appointed on 18 June 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Eildon Hills Close |
| Town | Hull |
| Post code | HU7 4ZJ |
| Country of origin | United Kingdom |
| Registration Number | 08573330 |
| Date of Incorporation | Tue, 18th Jun 2013 |
| Industry | Installation of industrial machinery and equipment |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 2013
Position: Director
Appointed: 18 June 2013
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Andrew W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Penelope W. This PSC owns 50,01-75% shares.
Andrew W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Penelope W.
| Notified on | 6 April 2016 |
| Ceased on | 19 June 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 7 442 | 1 038 | 643 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 173 | 4 425 | 423 | |||||||
| Cash Bank On Hand | 423 | 388 | ||||||||
| Current Assets | 50 006 | 39 179 | 47 674 | 76 096 | 27 224 | 46 580 | 63 467 | 41 925 | 54 902 | 73 898 |
| Debtors | 47 333 | 33 254 | 40 251 | 69 458 | ||||||
| Net Assets Liabilities | 643 | 4 406 | 8 189 | 1 207 | 13 751 | 7 767 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 442 | 1 038 | 643 | |||||||
| Property Plant Equipment | 3 156 | 3 308 | ||||||||
| Stocks Inventory | 2 500 | 1 500 | 7 000 | |||||||
| Tangible Fixed Assets | 3 920 | 3 761 | 3 156 | |||||||
| Total Inventories | 7 000 | 6 250 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 7 342 | 938 | 543 | |||||||
| Shareholder Funds | 7 442 | 1 038 | 643 | |||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 7 501 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 501 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 059 | 2 781 | ||||||||
| Additional Provisions Increase From New Provisions Recognised | 31 | |||||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 3 | 2 | 3 | |||
| Creditors | 49 556 | 74 998 | 8 178 | 5 111 | 2 044 | 44 718 | 64 133 | 81 855 | ||
| Creditors Due Within One Year | 45 700 | 41 310 | 49 556 | |||||||
| Fixed Assets | 3 308 | 13 448 | 11 766 | 9 846 | 10 560 | 9 544 | 8 819 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 722 | |||||||||
| Net Current Assets Liabilities | 4 306 | -2 131 | -1 882 | 1 098 | 2 919 | -5 448 | 5 949 | -2 793 | -9 231 | -7 957 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 5 215 | 6 089 | ||||||||
| Provisions | 631 | 662 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 631 | 662 | ||||||||
| Provisions For Liabilities Charges | 784 | 592 | 631 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 4 648 | 567 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 648 | 5 215 | ||||||||
| Tangible Fixed Assets Depreciation | 728 | 1 454 | 2 059 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 728 | 726 | 605 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 874 | |||||||||
| Total Assets Less Current Liabilities | 8 226 | 1 630 | 1 274 | 4 406 | 16 367 | 6 318 | 15 795 | 7 767 | 313 | 862 |
| Advances Credits Directors | 29 834 | 7 501 | ||||||||
| Advances Credits Repaid In Period Directors | 30 000 | 29 834 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 18th June 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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