Founded in 2002, Iwd (2), classified under reg no. 04419906 is an active company. Currently registered at Willow Garth DL2 1PF, Neasham the company has been in the business for 22 years. Its financial year was closed on 30th March and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Andrew M. and Alison M.. In addition one secretary - Andrew M. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Willow Garth |
Office Address2 | Dibdale Road |
Town | Neasham |
Post code | DL2 1PF |
Country of origin | United Kingdom |
Registration Number | 04419906 |
Date of Incorporation | Thu, 18th Apr 2002 |
Industry | Information technology consultancy activities |
Industry | Business and domestic software development |
End of financial Year | 30th March |
Company age | 22 years old |
Account next due date | Sat, 30th Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Andrew M. This PSC and has 75,01-100% shares.
Andrew M.
Notified on | 18 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 23 665 | 25 091 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 033 | 23 | 960 | 402 | 2 489 | 2 853 | ||
Current Assets | 8 045 | 12 618 | 20 845 | 28 531 | 977 | 2 674 | 2 489 | |
Debtors | 7 757 | 12 353 | 18 812 | 28 508 | 17 | 2 272 | ||
Net Assets Liabilities | 58 456 | 64 889 | ||||||
Other Debtors | 28 508 | |||||||
Property Plant Equipment | 2 588 | 1 620 | 2 789 | 2 101 | 2 555 | 2 074 | ||
Cash Bank In Hand | 288 | 265 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 23 665 | 25 091 | ||||||
Tangible Fixed Assets | 75 | 1 187 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 23 565 | 24 991 | ||||||
Shareholder Funds | 23 665 | 25 091 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 319 | 3 287 | 4 255 | 5 182 | 5 559 | 6 040 | ||
Corporation Tax Payable | 5 067 | |||||||
Corporation Tax Recoverable | 17 | 2 272 | ||||||
Creditors | 21 450 | 21 643 | 13 202 | 16 935 | 14 480 | 11 442 | ||
Fixed Assets | 37 078 | 35 855 | 59 061 | 58 001 | 2 789 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 968 | 968 | 927 | 377 | 481 | |||
Investments Fixed Assets | 37 003 | 34 668 | 56 473 | 56 381 | ||||
Net Current Assets Liabilities | -13 413 | -10 764 | -605 | 6 888 | -12 225 | -14 261 | -11 991 | -8 589 |
Other Creditors | 13 484 | 10 007 | 14 691 | 11 758 | 7 923 | |||
Other Investments Other Than Loans | 56 381 | |||||||
Other Taxation Social Security Payable | 3 092 | 3 195 | 2 244 | 2 722 | 3 519 | |||
Property Plant Equipment Gross Cost | 4 907 | 4 907 | 7 044 | 7 283 | 8 114 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 137 | 239 | 831 | |||||
Total Assets Less Current Liabilities | 23 665 | 25 091 | 58 456 | 64 889 | -9 436 | -12 160 | -9 436 | -6 515 |
Creditors Due Within One Year | 21 458 | 23 382 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 780 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 949 | 2 004 | ||||||
Tangible Fixed Assets Depreciation | 2 874 | 817 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 668 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 725 | |||||||
Tangible Fixed Assets Disposals | 2 725 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (8 pages) |
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