I.a. Building Ltd, NW9 6PE

Description

Data updated on: 01-11-2023

I.a. Building Ltd with reg. no. 05939067 has been operating on the market for 18 years. This particular Private Limited Company can be contacted at 84 Lynton Avenue, London in The Hyde and company's postal code is NW9 6PE. This firm's SIC code is 43390, that means Other building completion and finishing. 2022-09-30 is the last time when the accounts were filed.

This company has just one director presently managing the following limited company, specifically Iulian A. who has been utilizing the director's tasks for 18 years. In addition, the managing director's responsibilities are regularly backed by a secretary - Marilena A., who joined this specific limited company on 2006-09-18.

Iulian A. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177	195	379	1 375	112	182

Balance Sheet
Cash Bank In Hand	8 109	1 485	7 459	9 410	76	3 246
Cash Bank On Hand						3 246	4 912	5 910	7 054	34 602	32 668	32 689	20 419
Current Assets	13 644	5 038	11 217	14 996	9 724	8 842	9 866	11 238	14 824	43 322	40 923	42 156	34 080
Debtors	5 535	3 553	3 758	5 586	9 648	5 596	4 954	5 328	7 770	8 720	8 255	9 467	13 661
Net Assets Liabilities									913	1 368	1 561	1 779	-1 493
Other Debtors									500
Property Plant Equipment						379	285	214	161	712	1 469	1 447
Tangible Fixed Assets	1 172	879	899	675	506	379

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	77	95	279	1 275	12	82
Shareholder Funds	177	195	379	1 375	112	182

Other Financial Data
Accrued Liabilities						480	480	504	504	582	480	480	600
Accumulated Depreciation Impairment Property Plant Equipment						3 425	3 519	3 590	3 643	3 881	4 371	4 852	2 086
Average Number Employees During Period							3	3	4	4	4	4	5
Bank Borrowings Overdrafts										15 000	3 000	3 000	5 000
Corporation Tax Payable						1 529	2 570	1 501	4 052	4 880	4 096	1 464
Corporation Tax Recoverable						4 716	4 288	5 045	6 148	7 447	8 167	9 467	10 121
Creditors						9 039	9 881	10 859	14 072	15 000	11 000	8 000	5 000
Creditors Due Within One Year	14 639	5 722	11 737	14 296	10 118	9 039
Dividends Paid							10 500	6 000	10 500	14 500	12 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							94	71	53	238	490	481	13
Net Current Assets Liabilities	-995	-684	-520	700	-394	-197	-15	379	752	15 656	11 092	8 332	1 468
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Remaining Borrowings							500	500	500
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							10 588	6 323	10 820	14 955	12 193	6 218	-3 272
Property Plant Equipment Gross Cost						3 804	3 804	3 804	3 804	4 593	5 840	6 299	3 484
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			320
Tangible Fixed Assets Cost Or Valuation	3 484	3 484	3 804	3 804	3 804
Tangible Fixed Assets Depreciation	2 312	2 605	2 905	3 129	3 298	3 425
Tangible Fixed Assets Depreciation Charged In Period		293	300	224	169	127
Total Additions Including From Business Combinations Property Plant Equipment										789	1 247	459	1 273
Total Assets Less Current Liabilities	177	195	379	1 375	112	182	270	593	913	16 368	12 561	9 779	3 507
Trade Creditors Trade Payables								31	98	141			64
Trade Debtors Trade Receivables						880	666	283	1 122	1 273	88		3 540

Company staff

Marilena A.

Role: Secretary

Appointed: 18 September 2006

Latest update: 8 January 2024

Iulian A.

Role: Director

Appointed: 18 September 2006

Latest update: 8 January 2024

People with significant control

Iulian A.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	18 November 2015
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013
Annual Accounts 17 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 December 2013

I.a. Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilena A.

Iulian A.

People with significant control

Iulian A.

Accounts Documents

Company filings

Filing category

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