Instrument Control & Electrical Engineering Limited is a private limited company registered at 19 Sellers Drive, Beverley HU17 7NA. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-02, this 6-year-old company is run by 1 director.
Director Christopher M., appointed on 02 June 2017.
The company is categorised as "engineering related scientific and technical consulting activities" (Standard Industrial Classification code: 71122), "other engineering activities" (SIC code: 71129), "engineering design activities for industrial process and production" (SIC code: 71121).
The last confirmation statement was filed on 2023-06-08 and the deadline for the following filing is 2024-06-22. Likewise, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 19 Sellers Drive |
Town | Beverley |
Post code | HU17 7NA |
Country of origin | United Kingdom |
Registration Number | 10800605 |
Date of Incorporation | Fri, 2nd Jun 2017 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Other engineering activities |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (337 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Christopher M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christopher M.
Notified on | 2 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 59 816 | 71 910 | 74 245 | 47 092 | 51 832 | 40 723 |
Current Assets | 63 150 | 75 895 | 74 541 | 47 164 | 51 906 | 48 455 |
Debtors | 1 414 | 3 985 | 296 | 72 | 74 | 7 732 |
Property Plant Equipment | 462 | 324 | 859 | 1 019 | 594 | 2 479 |
Total Inventories | 1 920 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 | 176 | 310 | 625 | 1 050 | 1 758 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 593 | |||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 |
Corporation Tax Payable | 14 111 | 11 213 | 6 628 | 1 822 | 5 812 | |
Creditors | 22 543 | 23 985 | 24 175 | 11 611 | 43 373 | 47 788 |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 | 138 | 134 | 315 | 425 | 708 |
Net Current Assets Liabilities | 40 607 | 51 910 | 50 366 | 35 553 | 8 533 | 667 |
Other Creditors | 11 | 250 | 250 | 7 377 | 39 069 | 36 763 |
Other Taxation Social Security Payable | 5 486 | 4 740 | 4 916 | 4 229 | 2 189 | 4 824 |
Prepayments Accrued Income | 739 | 654 | 296 | 72 | 74 | 76 |
Property Plant Equipment Gross Cost | 500 | 500 | 1 169 | 1 644 | 1 644 | 4 237 |
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 669 | 475 | |||
Total Assets Less Current Liabilities | 41 069 | 52 234 | 51 225 | 36 572 | 9 127 | 3 146 |
Trade Creditors Trade Payables | 2 935 | 436 | 4 | 5 | 293 | 389 |
Trade Debtors Trade Receivables | 3 331 | 7 656 | ||||
Amount Specific Advance Or Credit Directors | 675 | 7 346 | 12 377 | |||
Amount Specific Advance Or Credit Made In Period Directors | 39 301 | 42 000 | 31 780 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 626 | 50 021 | 36 811 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Number Shares Issued Specific Share Issue | 1 | |||||
Par Value Share | 1 | 1 | 1 | |||
Work In Progress | 1 920 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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