I W Valve Services Ltd
C/o Johnston Carmichael 227 West George Street G2 2ND Glasgow
Number: SC407514
Incorporation date: 2011-09-15
Dissolution date: 2023-09-12
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
I W Valve Services came into being in 2011 as a company enlisted under no SC407514, located at G2 2ND Glasgow at C/o Johnston Carmichael. This company's last known status was dissolved. I W Valve Services had been on the market for twelve years.
The business was managed by a single managing director: Ian W., who was designated to this position in 2011.
Ian W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-06-30 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 47 435 | 124 502 | 185 419 | 220 365 | 221 892 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 83 647 | 177 076 | 219 180 | 248 123 | 245 337 | 224 697 | 215 674 | 193 189 | 148 440 | 149 110 |
| Cash Bank In Hand | 83 647 | 161 321 | 216 169 | 242 226 | 177 762 | |||||
| Debtors | 15 755 | 3 011 | 5 897 | 67 575 | ||||||
| Tangible Fixed Assets | 344 | 188 | 33 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 220 365 | 221 892 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 47 434 | 124 501 | 185 418 | 220 364 | 221 891 | |||||
| Shareholder Funds | 47 435 | 124 502 | 185 419 | 220 365 | 221 892 | |||||
| Other Financial Data | ||||||||||
| Total Fixed Assets Cost Or Valuation | 468 | 468 | ||||||||
| Total Fixed Assets Depreciation | 468 | 468 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 13 | ||||||||
| Creditors | 22 545 | 6 960 | 549 | 876 | 9 063 | |||||
| Net Current Assets Liabilities | 47 091 | 124 314 | 185 386 | 220 365 | 221 892 | 217 737 | 215 674 | 192 640 | 147 564 | 140 047 |
| Total Assets Less Current Liabilities | 47 435 | 124 502 | 185 419 | 220 365 | 221 892 | 217 737 | 215 674 | 192 640 | 147 564 | 140 047 |
| Administrative Expenses | 7 734 | 18 759 | ||||||||
| Cost Sales | 18 076 | 261 | ||||||||
| Creditors Due Within One Year | 36 556 | 52 762 | 33 794 | 27 758 | ||||||
| Depreciation Tangible Fixed Assets Expense | 124 | 156 | ||||||||
| Gross Profit Loss | 96 360 | 143 977 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 18 864 | 15 973 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 70 934 | 100 067 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 88 626 | 125 218 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 468 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 468 | 468 | 468 | 468 | 468 | |||||
| Tangible Fixed Assets Depreciation | 124 | 280 | 435 | 468 | 468 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 124 | 156 | 155 | 33 | ||||||
| Taxation Social Security Due Within One Year | 17 692 | 36 789 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 17 692 | 25 151 | ||||||||
| Total Dividend Payment | 23 500 | 23 000 | ||||||||
| Turnover Gross Operating Revenue | 114 436 | 144 238 | ||||||||
| U K Current Corporation Tax | 17 692 | 25 151 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 27 758 | 23 445 | ||||||||
Role: Director
Appointed: 15 September 2011
Latest update: 2 June 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 09 October 2021 |
| Confirmation statement last made up date | 25 September 2020 |
| Annual Accounts 13 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| Date Approval Accounts | 13 June 2014 |
| Annual Accounts 3 June 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 3 June 2015 |
| Annual Accounts 29 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 29 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Annual Accounts 29 May 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 29 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 September 2013 |
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27 Tanfield Walk
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27 Tanfield Walk
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Aberdeen