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IS&C Limited IPSWICH

Founded in 2013, IS&C, classified under reg no. 08617650 is an active company. Currently registered at 80 Compair Crescent IP2 0EH, Ipswich the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has 2 directors, namely Charlotte R., Adam R.. Of them, Adam R. has been with the company the longest, being appointed on 19 July 2013 and Charlotte R. has been with the company for the least time - from 1 December 2022. As of 26 April 2024, there was 1 ex director - Christopher L.. There were no ex secretaries.

IS&C Limited Address / Contact

Office Address 80 Compair Crescent
Town Ipswich
Post code IP2 0EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 08617650
Date of Incorporation Fri, 19th Jul 2013
Industry Other human health activities
End of financial Year 31st July
Company age 11 years old
Account next due date Tue, 30th Apr 2024 (4 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 5th Jan 2024 (2024-01-05)
Last confirmation statement dated Thu, 22nd Dec 2022

Company staff

Charlotte R.

Position: Director

Appointed: 01 December 2022

Adam R.

Position: Director

Appointed: 19 July 2013

Christopher L.

Position: Director

Appointed: 19 July 2013

Resigned: 18 March 2019

People with significant control

The list of PSCs who own or control the company consists of 4 names. As we identified, there is Adam R. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Chris L. This PSC owns 25-50% shares. The third one is Christopher L., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Adam R.

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

Chris L.

Notified on 6 April 2016
Ceased on 18 March 2019
Nature of control: 25-50% shares

Christopher L.

Notified on 6 April 2016
Ceased on 18 March 2019
Nature of control: 25-50% voting rights
25-50% shares

Adam R.

Notified on 6 April 2016
Ceased on 18 March 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth988545       
Balance Sheet
Cash Bank On Hand 22 211151572119 98110 1353349
Current Assets13 85329 03217 23622 37519 12729 49516 7845 1024 209
Debtors6 6636 70917 05622 25018 3169 3946 4664 8493 994
Net Assets Liabilities 545-1 062139331334147-14 608-21 379
Other Debtors 6 70915 94422 25018 3169 3946 4664 8493 994
Property Plant Equipment 16 51021 70517 36413 89111 1128 8897 1115 688
Total Inventories 11216511090120183220 
Cash Bank In Hand7 12022 211       
Stocks Inventory70112       
Tangible Fixed Assets6 66116 510       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve888445       
Shareholder Funds988545       
Other
Accumulated Amortisation Impairment Intangible Assets    5641 1281 6922 2572 820
Accumulated Depreciation Impairment Property Plant Equipment 7 67213 09817 43920 91223 69125 91427 69229 115
Average Number Employees During Period    21112
Bank Borrowings Overdrafts 28 89914 96510 4145 25816 00016 00016 0009 998
Corporation Tax Payable 1 112 2 0331 2591 9421 849  
Corporation Tax Recoverable  1 112      
Creditors 28 89921 27310 4145 25816 00016 00016 0009 998
Dividends Paid On Shares    5 0724 508   
Increase From Amortisation Charge For Year Intangible Assets    564564564565563
Increase From Depreciation Charge For Year Property Plant Equipment  5 4274 3413 4732 7792 2231 7781 423
Intangible Assets    5 0724 5083 9443 3792 816
Intangible Assets Gross Cost    5 6365 6365 6365 636 
Net Current Assets Liabilities5 64916 236-4 037-3 512-10 7342 8265 003-7 747-20 144
Number Shares Issued Fully Paid  100100100100   
Other Creditors 3 0193 3046 3156 5417 7277 8633 94510 731
Other Taxation Social Security Payable 1 3671 6451 6431 4781 7522 0691 5301 508
Par Value Share 11111   
Property Plant Equipment Gross Cost 24 18234 80334 80334 80334 80334 80334 803 
Provisions For Liabilities Balance Sheet Subtotal 3 3023 7653 2992 6402 1121 6891 351-259
Total Additions Including From Business Combinations Property Plant Equipment  10 622      
Total Assets Less Current Liabilities12 31032 74617 66813 8528 22918 44617 8362 743-11 640
Trade Creditors Trade Payables 3 958     422 
Creditors Due After One Year9 99028 899       
Creditors Due Within One Year8 20412 796       
Net Assets Liability Excluding Pension Asset Liability988545       
Number Shares Allotted 100       
Provisions For Liabilities Charges1 3323 302       
Share Capital Allotted Called Up Paid100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023/12/22
filed on: 2nd, January 2024 		Free Download (5 pages)

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