Founded in 1994, I.p.m. Sipp Administration, classified under reg no. 03002939 is an active company. Currently registered at Cambridge House Unit B Campus Six SG1 2XD, Stevenage the company has been in the business for thirty years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 1999/11/09 I.p.m. Sipp Administration Limited is no longer carrying the name I.p.m. Asset Management.
The firm has 4 directors, namely Jonathan L., David S. and Dafydd E. and others. Of them, John P. has been with the company the longest, being appointed on 19 December 1994 and Jonathan L. has been with the company for the least time - from 30 September 2005. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Debra N. who worked with the the firm until 17 May 2017.
Office Address | Cambridge House Unit B Campus Six |
Office Address2 | Caxton Way |
Town | Stevenage |
Post code | SG1 2XD |
Country of origin | United Kingdom |
Registration Number | 03002939 |
Date of Incorporation | Mon, 19th Dec 1994 |
Industry | Activities of head offices |
End of financial Year | 31st March |
Company age | 30 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is John P. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Dafydd E. This PSC has significiant influence or control over the company,. Then there is David S., who also fulfils the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
John P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Dafydd E.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
David S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
I.p.m. Asset Management | November 9, 1999 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 092 393 | 4 128 311 | 4 252 843 | 4 943 225 | 5 369 742 | 5 544 418 | 5 623 257 | 6 056 298 |
Current Assets | 4 300 751 | 4 314 598 | 4 592 903 | 5 187 690 | 5 642 275 | 5 754 795 | 5 886 750 | 6 339 768 |
Debtors | 208 358 | 186 287 | 340 060 | 244 465 | 272 533 | 210 378 | 263 493 | 283 470 |
Net Assets Liabilities | 2 923 102 | 3 015 370 | 3 283 472 | 3 735 400 | 4 203 396 | 4 217 717 | 4 284 569 | 4 926 827 |
Other Debtors | 26 223 | 44 244 | 49 763 | 45 329 | 5 652 | 65 843 | 81 141 | |
Property Plant Equipment | 701 332 | 683 955 | 667 725 | 651 562 | 642 827 | 639 268 | 627 568 | 603 639 |
Other | ||||||||
Accrued Liabilities | 420 105 | 301 402 | 296 196 | 298 286 | 279 763 | 443 520 | 441 003 | 53 108 |
Accrued Liabilities Deferred Income | 1 187 962 | 1 232 447 | 1 242 241 | 1 311 642 | 1 369 227 | 1 417 239 | 1 447 193 | 1 461 835 |
Accumulated Amortisation Impairment Intangible Assets | 190 442 | 203 190 | 215 938 | 228 686 | 242 922 | 254 940 | 254 940 | |
Accumulated Depreciation Impairment Property Plant Equipment | 374 547 | 392 874 | 411 376 | 429 118 | 445 945 | 466 707 | 493 587 | 521 942 |
Corporation Tax Payable | 103 536 | 108 701 | 144 356 | 187 801 | 191 245 | 77 249 | 96 473 | 244 052 |
Creditors | 197 799 | 146 799 | 85 835 | 29 096 | 2 093 826 | 2 176 449 | 2 228 643 | 2 016 327 |
Deferred Tax Asset Debtors | 10 860 | 9 041 | 7 010 | 5 719 | 3 549 | 294 | ||
Fixed Assets | 765 932 | 735 807 | 706 829 | 677 918 | 654 947 | 639 370 | 627 670 | 603 741 |
Increase From Amortisation Charge For Year Intangible Assets | 12 748 | 12 748 | 12 748 | 14 236 | 12 018 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 327 | 18 502 | 17 742 | 16 827 | 20 762 | 26 880 | 28 355 | |
Intangible Assets | 64 498 | 51 750 | 39 002 | 26 254 | 12 018 | |||
Intangible Assets Gross Cost | 254 940 | 254 940 | 254 940 | 254 940 | 254 940 | 254 940 | 254 940 | |
Investments Fixed Assets | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
Investments In Group Undertakings | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
Net Current Assets Liabilities | 2 354 969 | 2 426 362 | 2 662 478 | 3 086 578 | 3 548 449 | 3 578 346 | 3 658 107 | 4 323 441 |
Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | 300 | 300 | 300 | |
Other Remaining Borrowings | 246 725 | 194 621 | 140 980 | 85 918 | 29 098 | |||
Other Taxation Social Security Payable | 41 341 | 41 820 | 47 793 | 65 798 | 60 091 | 69 154 | 56 573 | 71 018 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 8 322 | 8 356 | 7 955 | 8 541 | 5 545 | 8 616 | 42 333 | 44 162 |
Property Plant Equipment Gross Cost | 1 075 879 | 1 076 829 | 1 079 101 | 1 080 680 | 1 088 772 | 1 105 975 | 1 121 155 | 1 125 581 |
Total Additions Including From Business Combinations Property Plant Equipment | 950 | 2 272 | 1 579 | 8 092 | 17 203 | 15 180 | 4 426 | |
Total Assets Less Current Liabilities | 3 120 901 | 3 162 169 | 3 369 307 | 3 764 496 | 4 203 396 | 4 217 716 | 4 285 777 | 4 927 182 |
Trade Creditors Trade Payables | 2 490 | 1 765 | 1 534 | 3 260 | 5 812 | 1 307 | 698 | 7 722 |
Trade Debtors Trade Receivables | 162 953 | 168 890 | 280 851 | 180 442 | 218 110 | 195 816 | 155 317 | 158 167 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 502 | -853 | ||||||
Average Number Employees During Period | 32 | 32 | 32 | 35 | 36 | |||
Other Creditors | 102 | 102 | 102 | |||||
Provisions | -294 | 1 208 | 355 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 208 | 355 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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