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Instrumentation Control & Electrical Services Ltd MANCHESTER

Instrumentation Control & Electrical Services started in year 2011 as Private Limited Company with registration number 07673205. The Instrumentation Control & Electrical Services company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Manchester at 1 Worsley Court. Postal code: M28 3NJ.

The firm has one director. Paul N., appointed on 17 June 2011. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Instrumentation Control & Electrical Services Ltd Address / Contact

Office Address 1 Worsley Court
Office Address2 High Street, Worsley
Town Manchester
Post code M28 3NJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07673205
Date of Incorporation Fri, 17th Jun 2011
Industry Other service activities not elsewhere classified
End of financial Year 30th June
Company age 13 years old
Account next due date Mon, 31st Mar 2025 (340 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Mon, 1st Jul 2024 (2024-07-01)
Last confirmation statement dated Sat, 17th Jun 2023

Company staff

Paul N.

Position: Director

Appointed: 17 June 2011

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we found, there is Paul N. This PSC and has 75,01-100% shares.

Paul N.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth5 43720 39633 62553 383       
Balance Sheet
Cash Bank On Hand   60 65055 87763 27876 91874 91647 45839 70049 766
Current Assets21 03733 78050 60371 86456 62777 66689 12974 91650 66339 80675 192
Debtors8 2048 2739 89011 21475014 38812 211 3 20510625 426
Net Assets Liabilities   53 38345 95161 03973 98364 173 39 24362 892
Other Debtors        55106 
Property Plant Equipment    66337995   1 495
Cash Bank In Hand12 83325 50740 71360 650       
Net Assets Liabilities Including Pension Asset Liability5 43720 39633 62553 383       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve5 43520 39433 62353 381       
Shareholder Funds5 43720 39633 62553 383       
Other
Accumulated Depreciation Impairment Property Plant Equipment    1894737578528528521 152
Additions Other Than Through Business Combinations Property Plant Equipment    852      
Average Number Employees During Period      22222
Corporation Tax Payable   15 48011 04412 49511 3559 465  7 465
Corporation Tax Recoverable        3 150  
Creditors   18 48111 21316 93415 22310 7431 91756313 510
Depreciation Expense Property Plant Equipment    189      
Depreciation Rate Used For Property Plant Equipment    33      
Increase From Depreciation Charge For Year Property Plant Equipment    18928428495  300
Net Current Assets Liabilities5 43720 39633 62553 38345 41460 73273 90664 17348 74639 24361 682
Number Shares Issued Fully Paid     2     
Other Creditors      1733401 917563 
Other Taxation Social Security Payable   3 0011694 4393 695938  6 045
Par Value Share     1     
Property Plant Equipment Gross Cost    8528528528528528522 647
Provisions For Liabilities Balance Sheet Subtotal    1267218   285
Taxation Including Deferred Taxation Balance Sheet Subtotal    126      
Total Additions Including From Business Combinations Property Plant Equipment          1 795
Total Assets Less Current Liabilities5 43720 39633 62553 38346 07761 11174 00164 173 39 24363 177
Trade Debtors Trade Receivables   11 21475014 38812 211   25 426
Director Remuneration     20 22921 47617 47412 0005 0002 275
Creditors Due Within One Year Total Current Liabilities15 60013 38416 97818 481       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/06/30
filed on: 10th, October 2023 		Free Download (9 pages)

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