I & A Associates Limited in Glasgow, G73 5RJ

Description

Data updated on: 01-11-2023

I & A Associates is a company situated at G73 5RJ Glasgow at 43 Mary Slessor Wynd. This company was set up in 2011 and is registered under the identification number SC399490. This company has been on the UK market for thirteen years now and company last known status is active. This firm's principal business activity number is 74909 : Other professional, scientific and technical activities not elsewhere classified. I & A Associates Ltd reported its latest accounts for the financial period up to 2022-05-31. The company's latest annual confirmation statement was submitted on 2023-05-13.

There is a single director at the moment overseeing the company, namely Ian H. who has been doing the director's tasks for thirteen years. To support the directors in their duties, this specific company has been utilizing the skills of Anne H. as a secretary since the appointment on 2011-05-13.

Executives who have control over the firm are as follows: Anne H. owns 1/2 or less of company shares. Ian H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 020	5 608	1 302	151	105

Balance Sheet
Current Assets	13 083	5 804	16 615	10 981				30 933	37 200	43 436	21 519	22 431
Net Assets Liabilities						754	5 744	4 751	26 759	6 897	11 607	4 802
Cash Bank In Hand	4 126	301	4 012	6 925	13 389
Debtors	8 957	5 503	12 603	4 056	6 125
Net Assets Liabilities Including Pension Asset Liability	7 020	5 608	1 302	151	105
Tangible Fixed Assets	651	856	267	211	120
Trade Debtors	8 957	5 503	12 603	4 056	6 125

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 920	5 508	1 202	51	5
Shareholder Funds	7 020	5 608	1 302	151	105

Other Financial Data
Accrued Liabilities Deferred Income								1		1	-1	1
Average Number Employees During Period								2	2	2	2	2
Creditors						-20 945	-22 161	-26 754	8 950	19 377	9 912	17 628
Fixed Assets	651							573	335	82
Net Current Assets Liabilities	6 499	4 923	1 088	-18	9	-20 945	5 539	4 178	28 250	6 816	11 607	4 803
Total Assets Less Current Liabilities	7 150	5 779	1 355	193	9	754	5 744	4 751	28 585	24 141	11 607	4 803
Creditors Due Within One Year	6 584	881	15 527	10 999	19 505
Creditors Due Within One Year Total Current Liabilities	6 584
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	100	100
Number Shares Allotted		100	100	100	100
Other Creditors Due Within One Year	342
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	130	171	53	42	24
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	971	784		251
Tangible Fixed Assets Cost Or Valuation	971	1 755	1 755	2 006
Tangible Fixed Assets Depreciation	320	899	1 488	1 795	1 886
Tangible Fixed Assets Depreciation Charged In Period		579	589	307	91
Tangible Fixed Assets Depreciation Charge For Period	320
Taxation Social Security Due Within One Year	6 114
Trade Creditors Within One Year	128

Company staff

Anne H.

Role: Secretary

Appointed: 13 May 2011

Latest update: 29 February 2024

Ian H.

Role: Director

Appointed: 13 May 2011

Latest update: 29 February 2024

People with significant control

Anne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 03/11/2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	03/11/2013
Annual Accounts 07/01/2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	07/01/2015
Annual Accounts 19/01/2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19/01/2016
Annual Accounts 18/12/2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18/12/2016
Annual Accounts 29/12/2017
Start Date For Period Covered By Report	2016-06-01
Date Approval Accounts	29/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2017-05-31

I & A Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Ian H.

People with significant control

Anne H.

Ian H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies