Founded in 2013, Island Highway & Transport Consultants, classified under reg no. 08463354 is an active company. Currently registered at The Grange PO36 0EZ, Alverstone the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Peter H., appointed on 26 March 2013. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Grange |
Office Address2 | Main Road |
Town | Alverstone |
Post code | PO36 0EZ |
Country of origin | United Kingdom |
Registration Number | 08463354 |
Date of Incorporation | Tue, 26th Mar 2013 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Peter H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter H.
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 | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 13 727 | 29 306 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 845 | 24 283 | |||||||
Current Assets | 27 009 | 44 937 | 99 483 | 169 509 | 215 883 | 315 840 | 420 992 | 496 635 | 469 965 |
Debtors | 17 164 | 20 754 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 727 | 29 306 | |||||||
Tangible Fixed Assets | 739 | 600 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 13 627 | 29 206 | |||||||
Shareholder Funds | 13 727 | 29 306 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 608 | 920 | 279 797 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 281 029 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 312 | 312 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||||
Creditors | 16 211 | 27 035 | 32 137 | 26 533 | 38 133 | 47 595 | 39 655 | 19 427 | |
Creditors Due Within One Year | 13 873 | 16 211 | |||||||
Fixed Assets | 600 | 487 | 850 | 685 | 597 | 481 | 388 | 313 | |
Net Current Assets Liabilities | 13 136 | 28 826 | 72 448 | 137 372 | 189 350 | 277 707 | 373 397 | 456 980 | 450 538 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 148 | 120 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 126 | ||||||||
Tangible Fixed Assets Depreciation | 387 | 526 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 139 | ||||||||
Total Assets Less Current Liabilities | 13 875 | 29 426 | 73 035 | 138 322 | 190 135 | 278 404 | 373 878 | 457 368 | 450 851 |
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Change of registered address from The Grange Main Road Alverstone Isle of Wight PO36 0EZ on Wed, 10th Apr 2024 to Lawrence House 5 st. Andrews Hill Norwich Norfolk NR2 1AD filed on: 10th, April 2024 |
address | Free Download (3 pages) |
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