I O E S Limited in London, SW15 1AZ

Description

Data updated on: 01-11-2023

I O E S Limited with Companies House Reg No. 03531647 has been on the market for 26 years. This Private Limited Company is officially located at 6 Princeton Court, 55 Felsham Road Putney, London and company's area code is SW15 1AZ. The company's classified under the NACE and SIC code 9100 which means Support activities for petroleum and natural gas extraction. I O E S Ltd reported its account information for the financial period up to 31st March 2022. The most recent annual confirmation statement was submitted on 14th March 2023.

We have 1 director at the current moment overseeing this firm, namely Robert W. who has been executing the director's assignments for 26 years. In order to provide support to the directors, the abovementioned firm has been utilizing the skillset of Patricia B. as a secretary since the appointment on 1998-03-20.

Robert W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	415 974	514 577	595 021	644 148	692 376	787 347

Balance Sheet
Cash Bank On Hand						586 551	600 153	586 071	372 109	469 278	687 099	440 821	433 385
Current Assets	649 367	675 247	700 091	666 480	665 589	718 726	989 167	956 177	1 175 838	1 171 461	973 134	1 076 689	1 172 104
Debtors	383 486	135 198	119 150	88 191	139 925	78 829	104 131	68 003	246 590	168 424	23 421	144 012	383 954
Net Assets Liabilities						787 347	874 567	862 048	938 222	1 002 079	975 221	964 084	1 095 279
Other Debtors	29 068	14 529									2 359	4 098
Property Plant Equipment						1 310	751	1 338	15 507	15 146	14 784	14 784	15 304
Total Inventories						53 346	89 668	90 944	326 797	295 429	10 464	234 347	95 102
Cash Bank In Hand	164 156	461 948	340 836	442 659	427 475	586 551
Net Assets Liabilities Including Pension Asset Liability	415 974	514 577	595 021	644 148	692 376	787 347
Stocks Inventory	101 725	78 101	240 105	135 630	98 189	53 346
Tangible Fixed Assets	742	1 285	822	538	867	1 310
Trade Debtors	323 025	120 669

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	415 874	514 477	594 921	644 048	692 276	787 247
Shareholder Funds	415 974	514 577	595 021	644 148	692 376	787 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 349	11 908	12 770	13 382	13 744	14 106	14 106	14 236
Additions Other Than Through Business Combinations Property Plant Equipment													650
Amounts Owed To Associates Joint Ventures Participating Interests											23	95	95
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						105 580	115 351	95 467	253 123	184 528	12 697	127 389	92 129
Current Asset Investments						172 891	195 215	211 159	230 342	238 330	252 150	257 509	259 663
Fixed Assets	742	1 285	19 624	39 328	96 015	174 201	751	1 338	15 507	15 146
Increase From Depreciation Charge For Year Property Plant Equipment							559		612	361	362		130
Net Current Assets Liabilities	415 232	513 292	575 397	604 820	596 361	613 146	873 816	860 710	922 714	986 933	960 437	949 300	1 079 975
Other Creditors										64 965	6 709	2 251	2 231
Property Plant Equipment Gross Cost						12 659	12 659	14 108	28 889	28 890	28 890	28 890	29 540
Taxation Social Security Payable										20 067	1 200	1 197	31 304
Total Additions Including From Business Combinations Property Plant Equipment									14 781
Total Assets Less Current Liabilities	415 974	514 577	595 021	644 148	692 376	787 347	874 567	862 048	938 222	1 002 079
Trade Creditors Trade Payables										99 476	4 765	123 846	58 499
Trade Debtors Trade Receivables										150 524	21 062	139 914	383 954
Creditors Due Within One Year Total Current Liabilities	234 135	161 955
Other Creditors Due Within One Year	22 287	33 738
Prepayments Accrued Income Current Asset	31 393	0
Tangible Fixed Assets Additions		1 443		237	998	1 002
Tangible Fixed Assets Cost Or Valuation	8 980	10 424	10 424	10 661	11 657	12 659
Tangible Fixed Assets Depreciation	8 238	9 139	9 602	10 123	10 790	11 349
Tangible Fixed Assets Depreciation Charge For Period		900
Taxation Social Security Due Within One Year	26 702	29 973
Trade Creditors Within One Year	185 146	98 244
Creditors Due Within One Year		161 955	124 694	61 660	69 228	105 580
Investments Fixed Assets			18 802	38 790	95 148	172 891
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			463	521	669	559

Company staff

Robert W.

Role: Director

Appointed: 20 March 1998

Latest update: 10 April 2024

Patricia B.

Role: Secretary

Appointed: 20 March 1998

Latest update: 10 April 2024

People with significant control

Robert W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 April 2013
Annual Accounts 24 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 April 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

I O E S Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Patricia B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Robert W.

Accounts Documents

Company filings

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