I B Holdings & Investments Limited in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Registered at 24 Picton House, Waterlooville PO7 7SQ I B Holdings & Investments Limited is classified as a Private Limited Company registered under the 09883694 Companies House Reg No. The firm was founded nine years ago. The firm's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Sat, 30th Apr 2022 is the last time when the accounts were filed.

The company has a single managing director at the current moment overseeing the following company, namely Ian B. who has been doing the director's duties since 2015-11-23.

Ian B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 050

Balance Sheet
Cash Bank On Hand		69 188	43 384	3 574	3 562	110 140	163 203	21 183
Current Assets	9 265	75 337	44 884	3 574	108 029	162 429	275 397	374 889
Debtors	9 265	6 149	1 500		104 467	52 289	112 194	353 706
Net Assets Liabilities		73 827	136 168	165 935	160 105	251 559	386 271	404 405
Other Debtors	9 265				95 967	37 283	23 539	336 946
Property Plant Equipment				4 819	7 390	7 390

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 950
Shareholder Funds	2 050

Other Financial Data
Amount Specific Advance Or Credit Directors	9 265	650	5 415	172	72 428	13 744	10 073	253 467
Amount Specific Advance Or Credit Made In Period Directors	38 265	57 085		76 385	124 600	116 715	67 661	343 140
Amount Specific Advance Or Credit Repaid In Period Directors	29 000	67 000		71 142	52 000	175 399	91 478	79 600
Additions Other Than Through Business Combinations Investment Property Fair Value Model			370 112	101 891	12 691
Amounts Owed By Group Undertakings		6 149			8 500	15 006	88 655	16 760
Amounts Owed To Group Undertakings	6 665		16 351	57 235	59 926	30 883		46 327
Bank Borrowings Overdrafts				256 122	355 454	355 454	355 454	355 454
Creditors	7 315	1 610	256 122	256 122	355 454	355 454	355 454	107 215
Creditors Due Within One Year	7 315
Dividends Paid			38 000	71 000
Fixed Assets		100	370 212	476 922	492 184	492 185	492 185	492 185
Investment Property			370 112	472 003	484 694	484 694	484 694	484 694
Investment Property Fair Value Model			370 112	472 003	484 694		484 694
Investments Fixed Assets	100	100	100	100	100	101	101	101
Investments In Group Undertakings	100	100	100	100	100	101	101	101
Net Current Assets Liabilities	1 950	73 727	22 078	-54 865	23 375	114 828	249 540	267 674
Number Shares Allotted	100
Number Shares Issued Fully Paid				100	100	100		100
Other Creditors	650	1 430	256 122	1 012	840	840	10 913	950
Other Taxation Social Security Payable			80	193	23 889	15 878	14 945	59 940
Par Value Share	1			1	1	1		1
Profit Loss			100 341	100 767
Property Plant Equipment Gross Cost				4 819	7 390		7 390
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Property Plant Equipment				4 819	2 571
Total Assets Less Current Liabilities	2 050	73 827	392 290	422 057	515 559	607 013	741 725	759 859
Trade Creditors Trade Payables		180	180	-1	-1		-1	-2
Trade Debtors Trade Receivables			1 500
Advances Credits Directors	9 265

Company staff

Ian B.

Role: Director

Appointed: 23 November 2015

Latest update: 14 April 2024

People with significant control

Ian B.

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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	23 November 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

I B Holdings & Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

People with significant control

Ian B.

Accounts Documents

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