Industrial Sewn Products (hampshire) started in year 2014 as Private Limited Company with registration number 09023444. The Industrial Sewn Products (hampshire) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Eastleigh at 89 Leigh Road. Postal code: SO50 9DQ.
At the moment there are 2 directors in the the firm, namely Joan L. and Paul W.. In addition one secretary - Joan L. - is with the company. As of 30 April 2024, there were 2 ex directors - Joan L., Steven C. and others listed below. There were no ex secretaries.
Office Address | 89 Leigh Road |
Town | Eastleigh |
Post code | SO50 9DQ |
Country of origin | United Kingdom |
Registration Number | 09023444 |
Date of Incorporation | Fri, 2nd May 2014 |
Industry | Other construction installation |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Fri, 28th Feb 2025 (304 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 16th May 2024 (2024-05-16) |
Last confirmation statement dated | Tue, 2nd May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Steven C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 3 | 3 | 3 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 | 212 872 | 299 598 | 293 043 | 313 758 | 432 877 | 465 274 | ||
Current Assets | 3 | 392 918 | 430 267 | 376 259 | 423 344 | 542 518 | 587 068 | ||
Debtors | 180 046 | 130 669 | 83 216 | 109 586 | 109 641 | 121 794 | |||
Net Assets Liabilities | 287 029 | 332 894 | 361 316 | 448 182 | 495 196 | ||||
Other Debtors | 4 621 | 5 478 | 5 570 | 6 257 | |||||
Property Plant Equipment | 37 153 | 29 693 | 13 253 | ||||||
Cash Bank In Hand | 3 | 3 | 3 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 | 3 | 3 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 3 | 3 | 3 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 385 | 22 282 | 12 147 | 18 165 | |||||
Average Number Employees During Period | 9 | 9 | 10 | 10 | 9 | 9 | |||
Creditors | 246 864 | 143 238 | 73 459 | 86 079 | 105 071 | 106 494 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 385 | 9 897 | 4 418 | 6 018 | |||||
Net Current Assets Liabilities | 3 | 146 054 | 287 029 | 302 800 | 337 265 | 437 447 | 480 574 | ||
Other Creditors | 32 093 | 24 800 | 4 892 | 3 750 | 3 550 | 5 401 | |||
Other Taxation Social Security Payable | 92 575 | 84 774 | 43 574 | 53 160 | 77 702 | 57 847 | |||
Property Plant Equipment Gross Cost | 49 538 | 51 975 | 25 400 | 36 217 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 7 059 | 5 642 | 2 518 | 3 430 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 49 538 | 2 437 | 6 690 | 10 817 | |||||
Total Assets Less Current Liabilities | 3 | 146 054 | 287 029 | 339 953 | 366 958 | 450 700 | 498 626 | ||
Trade Creditors Trade Payables | 15 396 | 26 864 | 18 193 | 22 369 | 17 019 | 36 446 | |||
Trade Debtors Trade Receivables | 175 425 | 125 191 | 77 646 | 109 586 | 109 641 | 115 537 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 553 | ||||||||
Disposals Property Plant Equipment | 33 265 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | ||||||||
Number Shares Allotted | 3 | 3 | 3 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 18th, August 2023 |
accounts | Free Download (8 pages) |
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