I-developments & Maintenance Limited in Stockport, SK1 1EB

Description

Data updated on: 10-01-2018

This particular firm was situated in Stockport registered with number: 08221338. This company was established in 2012. The headquarters of this firm was located at 7 St Petersgate . The post code is SK1 1EB. This business was dissolved in 2017, meaning it had been active for five years.

As mentioned in the following firm's register, there were three directors: Michael A., Christopher C. and John C..

Christopher C. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-08-31	2016-08-31	2016-11-30
Currency
Net Worth	22 637	25 479	33 981	35 227

Balance Sheet
Cash Bank On Hand				27 755	344
Debtors	13 338	9 082	55 953	51 363	28 102
Other Debtors				2 038	2 038
Property Plant Equipment				14 157
Total Inventories				36 625
Cash Bank In Hand	53 188	10 729	38 257	27 755
Current Assets	66 526	49 985	140 250	115 743
Net Assets Liabilities Including Pension Asset Liability	22 637	25 479	33 981	35 227
Stocks Inventory		30 174	46 040	36 625
Tangible Fixed Assets	371	1 248	19 475	14 157

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	22 634	25 476	33 978	35 224
Shareholder Funds	22 637	25 479	33 981	35 227

Other Financial Data
Accrued Liabilities Deferred Income				1 450	1 950
Accumulated Depreciation Impairment Property Plant Equipment				12 659
Bank Borrowings Overdrafts				10 466	8 851
Corporation Tax Recoverable				540	540
Creditors				84 207	39 140
Further Item Creditors Component Total Creditors				2 460
Other Creditors				38 618	29 015
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 659
Other Disposals Property Plant Equipment					26 816
Other Taxation Social Security Payable				24 106	1 715
Property Plant Equipment Gross Cost				26 816
Trade Creditors Trade Payables				11 113
Trade Debtors Trade Receivables				48 785
Creditors Due After One Year			78 611	10 466
Creditors Due Within One Year	44 260	25 754	47 133	84 207
Fixed Assets	371	1 248	19 475	14 157
Net Current Assets Liabilities	22 266	24 231	93 117	31 536
Number Shares Allotted	3	3	3	3
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3
Tangible Fixed Assets Additions	453	1 278	25 085
Tangible Fixed Assets Cost Or Valuation	453	1 731	26 816	26 816
Tangible Fixed Assets Depreciation	82	483	7 341	12 659
Tangible Fixed Assets Depreciation Charged In Period	82	401	6 858	5 318
Total Assets Less Current Liabilities	22 637	25 479	112 592	45 693

Company staff

Michael A.

Role: Director

Appointed: 19 September 2012

Latest update: 11 March 2024

Christopher C.

Role: Director

Appointed: 19 September 2012

Latest update: 11 March 2024

John C.

Role: Director

Appointed: 19 September 2012

Latest update: 11 March 2024

People with significant control

Christopher C.

Notified on 21 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2018
Account last made up date	30 November 2016
Confirmation statement next due date	05 January 2020
Confirmation statement last made up date	22 December 2016

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	2012-09-19
Date Approval Accounts	1 May 2014
Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	9 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	16 December 2015
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

I-developments & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael A.

Christopher C.

John C.

People with significant control

Christopher C.

Accounts Documents

Company filings

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