Founded in 1983, Industrial Pipefreezing Services, classified under reg no. 01741938 is an active company. Currently registered at 12 Haydon Park Road SW19 8JY, London the company has been in the business for 41 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 4 directors in the the firm, namely David B., Graeme A. and Clive P. and others. In addition one secretary - Graeme A. - is with the company. Currenlty, the firm lists one former director, whose name is Malcolm E. and who left the the firm on 2 November 2007. In addition, there is one former secretary - Barbara E. who worked with the the firm until 2 November 2007.
Office Address | 12 Haydon Park Road |
Office Address2 | Wimbledon |
Town | London |
Post code | SW19 8JY |
Country of origin | United Kingdom |
Registration Number | 01741938 |
Date of Incorporation | Tue, 26th Jul 1983 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 41 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Stephen T. This PSC has significiant influence or control over the company,.
Stephen T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 771 504 | 623 364 | 604 979 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 14 731 | 8 579 | 5 092 | |||||||
Cash Bank On Hand | 5 092 | 19 807 | 11 107 | 23 920 | 18 154 | 36 258 | 10 748 | 16 634 | ||
Current Assets | 1 114 038 | 917 006 | 815 686 | 747 506 | 765 644 | 774 316 | 646 081 | 648 542 | 635 838 | 588 605 |
Debtors | 1 099 307 | 908 427 | 810 594 | 727 699 | 754 537 | 750 396 | 627 927 | 612 284 | 625 090 | 206 895 |
Net Assets Liabilities | 424 890 | 525 472 | 440 538 | 438 182 | 470 215 | 471 075 | ||||
Other Debtors | 25 017 | 4 033 | 1 924 | 9 683 | 1 258 | 2 059 | 2 616 | 1 630 | ||
Property Plant Equipment | 91 457 | 88 097 | 99 804 | 82 849 | 47 080 | 27 329 | 13 049 | |||
Tangible Fixed Assets | 63 043 | 38 667 | 91 457 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 771 404 | 623 264 | 604 879 | |||||||
Shareholder Funds | 771 504 | 623 364 | 604 979 | |||||||
Other | ||||||||||
Accrued Liabilities | 17 836 | 24 218 | 41 585 | 32 091 | 21 571 | 19 470 | 9 320 | 11 875 | ||
Accrued Liabilities Deferred Income | 4 219 | 4 219 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 024 | 10 286 | 15 675 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 251 826 | 240 048 | 170 525 | 195 225 | 230 994 | 252 786 | 254 373 | 79 819 | ||
Amounts Owed By Group Undertakings | 398 076 | 391 076 | 365 076 | 365 076 | 365 076 | 365 076 | 365 076 | 365 076 | ||
Average Number Employees During Period | 20 | 20 | 19 | 18 | 17 | 15 | 15 | |||
Bank Borrowings Overdrafts | 15 613 | 48 508 | 216 116 | 76 231 | 87 665 | 4 167 | 57 716 | 10 000 | ||
Corporation Tax Payable | 31 984 | 23 070 | 24 585 | 4 073 | 12 329 | 7 800 | ||||
Corporation Tax Recoverable | 9 272 | 9 888 | ||||||||
Creditors | 302 164 | 305 697 | 463 280 | 9 771 | 3 881 | 44 167 | 34 167 | 24 167 | ||
Creditors Due Within One Year | 405 577 | 332 309 | 302 164 | |||||||
Debtors Due After One Year | -515 183 | -421 116 | -398 076 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 271 | 110 700 | 12 113 | 17 896 | 7 631 | |||||
Disposals Property Plant Equipment | 45 271 | 110 700 | 17 100 | 17 896 | 7 631 | |||||
Finance Lease Liabilities Present Value Total | 9 771 | 3 881 | 5 890 | |||||||
Fixed Assets | 91 457 | 109 819 | 122 526 | 105 571 | 72 202 | 47 427 | 29 460 | 25 455 | ||
Increase Decrease In Property Plant Equipment | 23 500 | |||||||||
Increase From Amortisation Charge For Year Intangible Assets | 5 024 | 5 262 | 5 389 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 493 | 41 177 | 36 813 | 35 769 | 21 792 | 19 483 | 9 772 | |||
Intangible Assets | 21 722 | 22 722 | 22 722 | 25 122 | 20 098 | 16 411 | 11 272 | |||
Intangible Assets Gross Cost | 21 722 | 22 722 | 22 722 | 25 122 | 25 122 | 26 697 | 26 947 | |||
Net Current Assets Liabilities | 708 461 | 584 697 | 513 522 | 441 809 | 302 364 | 429 672 | 372 217 | 434 922 | 474 922 | 469 787 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 9 264 | 16 059 | 4 507 | 3 743 | 4 155 | 4 155 | ||||
Other Taxation Social Security Payable | 40 530 | 46 826 | 35 931 | 43 437 | 23 982 | 13 895 | 12 557 | 16 825 | ||
Par Value Share | 1 | 1 | ||||||||
Prepayments | 16 392 | 16 202 | 15 194 | 16 828 | 10 768 | 20 585 | 7 435 | 7 861 | ||
Property Plant Equipment Gross Cost | 343 283 | 328 145 | 270 329 | 278 074 | 278 074 | 280 115 | 267 422 | 270 697 | ||
Recoverable Value-added Tax | 14 950 | 5 268 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 305 940 | 299 618 | 343 283 | |||||||
Tangible Fixed Assets Depreciation | 242 897 | 260 951 | 251 826 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 21 722 | 1 000 | 2 400 | 1 575 | 250 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 133 | 52 884 | 24 845 | 2 041 | 5 203 | 10 906 | ||||
Total Assets Less Current Liabilities | 771 504 | 623 364 | 604 979 | 551 628 | 424 890 | 535 243 | 444 419 | 482 349 | 504 382 | 495 242 |
Trade Creditors Trade Payables | 126 898 | 78 054 | 96 582 | 70 357 | 77 980 | 66 104 | 62 604 | 56 592 | ||
Trade Debtors Trade Receivables | 374 930 | 336 324 | 384 437 | 365 952 | 245 978 | 229 373 | 242 298 | 194 791 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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