I P Marketing Limited in Diss, IP22 4GT

Description

Data updated on: 01-11-2023

This particular I P Marketing Limited firm has been on the market for 26 years, having started in 1998. Started with Companies House Reg No. 03636323, I P Marketing was set up as a Private Limited Company located in Unit 8 Hopper Way, Diss IP22 4GT. This business's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. I P Marketing Ltd filed its latest accounts for the financial year up to 2023-05-31. Its most recent annual confirmation statement was submitted on 2023-09-22.

The data obtained describing the following firm's personnel reveals that there are two directors: Jeannette H. and Iain H. who were appointed on 2016-03-16 and 1998-09-22. To help the directors in their tasks, the business has been utilizing the expertise of Nicholas K. as a secretary since 2002.

Executives who control the firm include: Iain H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jeannette H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 091	18 880	29 323	63 081	96 895	93 537

Balance Sheet
Cash Bank In Hand	29 713	3 667	50 413	51 882	94 749	89 731
Cash Bank On Hand						89 731	67 777	29 696	8 855	2 284	4 038	3 823	1 065
Current Assets	33 073	23 539	54 140	56 488	106 004	93 928	70 399	34 377	10 580	2 993	6 191	4 449	2 329
Debtors	3 360	19 872	3 727	4 606	11 255	4 197	2 622	4 681	1 725	709	2 153	626	1 264
Intangible Fixed Assets	16 604	19 404	27 784	30 889	29 712	28 939
Net Assets Liabilities						93 537	92 860	50 252	7 323	-16 800
Net Assets Liabilities Including Pension Asset Liability	28 091	18 880	29 323	63 081	96 895	93 537
Other Debtors						3 880	2 622	4 681	1 725	709	2 153	626	1 264
Property Plant Equipment						1 496	2 470	5 792	4 066	2 519	1 820	1 501
Tangible Fixed Assets	3 399	2 478	2 100	1 975	1 476	1 496

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	6
Profit Loss Account Reserve	28 089	18 878	29 321	63 079	96 893	93 531
Shareholder Funds	28 091	18 880	29 323	63 081	96 895	93 537

Other Financial Data
Amount Specific Advance Or Credit Directors					24 000	1 478
Amount Specific Advance Or Credit Made In Period Directors						47 678
Amount Specific Advance Or Credit Repaid In Period Directors						70 200	1 478
Accumulated Amortisation Impairment Intangible Assets						13 510	17 758	22 003	26 244	29 792	33 337	36 882	40 421
Accumulated Depreciation Impairment Property Plant Equipment						23 637	24 069	25 594	27 320	28 867	29 934	30 253	30 720
Average Number Employees During Period							1	1	1	1	2	2	2
Creditors						30 451	4 286	9 317	22 796	34 969	50 220	53 110	60 727
Creditors Due Within One Year	23 828	25 604	53 860	25 907	40 020	30 451
Fixed Assets	20 003	21 882	29 884	32 864	31 188	30 435	27 161	26 238	20 271	15 176	10 932	7 068	4 697
Increase From Amortisation Charge For Year Intangible Assets							4 248	4 245	4 241	3 548	3 545	3 545	3 539
Increase From Depreciation Charge For Year Property Plant Equipment							432	1 525	1 726	1 547	1 067	319	259
Intangible Assets						28 939	24 691	20 446	16 205	12 657	9 112	5 567	2 028
Intangible Assets Gross Cost						42 449	42 449	42 449	42 449	42 449	42 449	42 449
Intangible Fixed Assets Additions		3 500	9 080	5 915	2 475	3 475
Intangible Fixed Assets Aggregate Amortisation Impairment	1 400	2 100	2 800	5 610	9 262	13 510
Intangible Fixed Assets Amortisation Charged In Period		700	700	2 810	3 652	4 248
Intangible Fixed Assets Cost Or Valuation	18 004	21 504	30 584	36 499	38 974	42 449
Net Current Assets Liabilities	9 245	-2 065	280	30 581	89 984	63 477	66 113	25 060	-12 216	-31 976	-44 029	-48 661	-58 398
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2	4
Other Creditors						950	1 801	8 888	22 616	34 561	49 783	52 584	60 199
Other Taxation Social Security Payable						28 983	880
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						25 133	26 539	31 386	31 386	31 386	31 754	3 902	1 271
Provisions						375	414
Provisions For Liabilities Balance Sheet Subtotal						375	414	1 046	732
Provisions For Liabilities Charges	1 157	937	841	364	277	375
Share Capital Allotted Called Up Paid	2	2	2	2	2	6
Tangible Fixed Assets Additions		134	513	564		566
Tangible Fixed Assets Cost Or Valuation	23 356	23 490	24 003	24 567	24 567	25 133
Tangible Fixed Assets Depreciation	19 957	21 012	21 903	22 592	23 091	23 637
Tangible Fixed Assets Depreciation Charged In Period		1 055	891	689	499	546
Total Additions Including From Business Combinations Property Plant Equipment							1 406	4 847			368		1 635
Total Assets Less Current Liabilities	29 248	19 817	30 164	63 445	97 172	93 912	93 274	51 298	8 055	-16 800	-33 097	-41 593	-53 701
Trade Creditors Trade Payables						518	1 605	429	180	408	437	526	528
Trade Debtors Trade Receivables						317
Advances Credits Directors					24 000	1 478
Advances Credits Made In Period Directors					24 000

Company staff

Jeannette H.

Role: Director

Appointed: 16 March 2016

Latest update: 18 March 2024

Nicholas K.

Role: Secretary

Appointed: 09 November 2002

Latest update: 18 March 2024

Iain H.

Role: Director

Appointed: 22 September 1998

Latest update: 18 March 2024

Anita H.

Role: Director

Appointed: 31 October 2001

Resigned: 08 November 2002

Latest update: 18 March 2024

Bernard J.

Role: Director

Appointed: 31 October 2001

Resigned: 08 November 2002

Latest update: 18 March 2024

Anita H.

Role: Secretary

Appointed: 22 September 1998

Resigned: 08 November 2002

Latest update: 18 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 September 1998

Resigned: 22 September 1998

Address: London, N1 7JQ

Latest update: 18 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 September 1998

Resigned: 22 September 1998

Address: London, N1 7JQ

Latest update: 18 March 2024

People with significant control

Iain H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jeannette H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 February 2015
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 November 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
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 13 September 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13 September 2012
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	7 October 2013

I P Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeannette H.

Nicholas K.

Iain H.

Anita H.

Bernard J.

Anita H.

Waterlow Nominees Limited

Waterlow Secretaries Limited

People with significant control

Iain H.

Jeannette H.

Accounts Documents

Company filings

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