I A W Systems Solutions Limited in Chatham, ME5 9FD

Description

Data updated on: 01-11-2023

I A W Systems Solutions Limited 's been in this business for twenty six years. Registered under the number 03555139 in the year 1998, it is based at C/o Begbies Traynor, Innovation Centre Medway, Chatham ME5 9FD. The enterprise's SIC and NACE codes are 62020 which means Information technology consultancy activities. 2022-05-31 is the last time when account status updates were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	205 780	225 815	210 796	164 797	158 656	187 891

Balance Sheet
Cash Bank In Hand	215 631	264 519	184 371	160 507	193 990	221 681
Cash Bank On Hand						221 681	188 458	221 267	237 862	195 623	168 673	118 098
Current Assets	255 281	264 519	221 280	198 898	199 930	238 241	194 569	226 467	242 342	202 643	171 445	121 456
Debtors	39 650		36 909	38 391	5 940	16 560	6 111	5 200	4 480	7 020	2 772	3 358
Net Assets Liabilities						187 891	176 736	199 368	217 127	184 134	157 637	121 550
Net Assets Liabilities Including Pension Asset Liability				164 797	158 656	187 891
Other Debtors							6 111	5 200	4 480		2 772	3 358
Property Plant Equipment						1 664	3 618	2 378	1 138		1 286	857
Tangible Fixed Assets				4 078	2 718	1 664

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	205 680	225 715	210 696	164 697	158 556	187 791
Shareholder Funds	205 780	225 815	210 796	164 797	158 656	187 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 594	11 193	12 433	13 673	14 811	15 240	15 669
Average Number Employees During Period							2	2	2	2	2	2
Creditors						51 681	20 727	29 025	26 137	18 509	14 850	600
Creditors Due Within One Year	49 501	38 704	10 484	38 179	43 448	51 681
Increase From Depreciation Charge For Year Property Plant Equipment							2 599	1 240	1 240	1 138	429	429
Net Current Assets Liabilities	205 780	225 815	210 796	160 719	156 482	186 560	173 842	197 442	216 205	184 134	156 595	120 856
Number Shares Allotted		20	20	20	20	20
Other Creditors						25 323	3 918	3 961	3 919	3 001	2 000	600
Other Taxation Social Security Payable						26 355	16 809	25 064	22 218	15 508	12 850
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 258	14 811	14 811	14 811	14 811	16 526
Provisions For Liabilities Balance Sheet Subtotal						333	724	452	216		244	163
Provisions For Liabilities Charges					544	333
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions				5 437		406
Tangible Fixed Assets Cost Or Valuation	8 682	8 682	8 682	9 852	9 852	10 258
Tangible Fixed Assets Depreciation	8 682	8 682	8 682	5 774	7 134	8 594
Tangible Fixed Assets Depreciation Charged In Period				1 359	1 360	1 460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 267
Tangible Fixed Assets Disposals				4 267
Total Additions Including From Business Combinations Property Plant Equipment							4 553				1 715
Total Assets Less Current Liabilities	205 780	225 815	210 796	164 797	159 200	188 224	177 460	199 820	217 343	184 134	157 881	121 713
Trade Creditors Trade Payables						3
Trade Debtors Trade Receivables						16 560				7 020

Company staff

Peter E.

Role: Director

Appointed: 29 April 1998

Latest update: 22 March 2024

People with significant control

Gaye E.

Notified on 1 May 2020

Nature of control:

1/2 or less of shares

Peter E.

Notified on 29 April 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 6th January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6th January 2015
Annual Accounts 11th December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11th December 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21st December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
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 15th December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	15th December 2012
Annual Accounts 23rd October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23rd October 2013

I A W Systems Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter E.

Elizabeth E.

People with significant control

Gaye E.

Peter E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2012 - 2013

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