Ish Civils Limited in Hepworth, HD9 1TP

Description

Data updated on: 04-04-2023

The firm named Ish Civils was established on 2004-04-19 as a private limited company. The firm registered office was registered in Hepworth on Oxlee Farm, Bedding Edge Road. This place postal code is HD9 1TP. The official reg. no. for Ish Civils Limited was 05105478. Ish Civils Limited had been active for nineteen years up until 2023-02-07.

The business was directed by a solitary managing director: Ian H., who was appointed on 2004-04-19.

Ian H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	63 630	20 796	11 868	4 355	225

Balance Sheet
Current Assets	47 917	5 123	20 922	25 895	15 380	13 769	13 749
Net Assets Liabilities					6 853	6 606	17 294	17 294
Cash Bank In Hand	11 592	2 681	2 294	7 346	1 332
Debtors	36 325	2 442	18 628	18 549	2 048
Net Assets Liabilities Including Pension Asset Liability	63 630	20 796	11 868	4 355
Tangible Fixed Assets	35 598	65 000	51 768	40 906	33 269
Stocks Inventory					12 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	63 530	20 696	11 768	4 255	125
Shareholder Funds	63 630	20 796	11 868	4 355	225

Other Financial Data
Creditors					41 796	34 328	18 251
Fixed Assets	35 598	65 000	51 768	40 906	33 269	26 615	21 246	21 246
Net Current Assets Liabilities	28 032	-23 843	-28 102	-28 404	-26 417	-20 009	-3 952	-3 952
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					550	550	550
Total Assets Less Current Liabilities	63 630	41 157	23 666	12 502	6 852	6 606	17 294	17 294
Creditors Due Within One Year	19 885	28 966	49 024	54 299	41 797
Intangible Fixed Assets Aggregate Amortisation Impairment				80 000	80 000
Intangible Fixed Assets Cost Or Valuation					80 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges		12 930		8 147	6 627
Accruals Deferred Income		12 930	10 312	8 147
Creditors Due After One Year		7 431	1 486
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		46 700
Tangible Fixed Assets Cost Or Valuation	125 082	156 058	156 058	156 058	156 058
Tangible Fixed Assets Depreciation	89 484	91 058	104 290	115 152	122 789
Tangible Fixed Assets Depreciation Charged In Period		14 513	13 232	10 862	7 637
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 939
Tangible Fixed Assets Disposals		15 724

Company staff

Ian H.

Role: Director

Appointed: 19 April 2004

Latest update: 15 August 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 19 April 2004

Resigned: 19 April 2004

Address: London, NW8 8EP

Latest update: 15 August 2023

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 19 April 2004

Resigned: 19 April 2004

Address: Bristol, Avon, BS1 6BU

Latest update: 15 August 2023

Julie S.

Role: Secretary

Appointed: 19 April 2004

Resigned: 01 February 2021

Latest update: 15 August 2023

People with significant control

Ian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 June 2018
Confirmation statement next due date	03 May 2021
Confirmation statement last made up date	19 April 2020

Annual Accounts 24 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	24 February 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 February 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30

Ish Civils Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Swift Incorporations Limited

Instant Companies Limited

Julie S.

People with significant control

Ian H.

Accounts Documents

Company filings

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