Ian Smith Panel Systems Limited in Retford, DN22 7LN

Description

Data updated on: 01-11-2023

This particular company is situated in Retford under the following Company Registration No.: 10144478. This company was started in the year 2016. The headquarters of the firm is located at 61 West Furlong . The postal code is DN22 7LN. The enterprise's classified under the NACE and SIC code 43290 meaning Other construction installation. The firm's latest financial reports describe the period up to April 30, 2022 and the most recent annual confirmation statement was submitted on April 24, 2023.

Concerning this business, the full range of director's tasks have so far been carried out by Ian S. who was chosen to lead the company in 2016 in April.

Ian S. is the individual who has control over 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	21 689

Balance Sheet
Cash Bank On Hand		30 794	33 865	20 644
Current Assets	60 122	33 944	61 291	20 644
Debtors		3 150	27 426
Net Assets Liabilities	21 689	25 721	27 675	25 036
Property Plant Equipment		7 011	6 988	5 390
Net Assets Liabilities Including Pension Asset Liability	21 689

Capital & Reserves
Shareholder Funds	21 689

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment		5 453	7 397	8 995
Additions Other Than Through Business Combinations Property Plant Equipment			1 921
Amortisation Rate Used For Intangible Assets			10	10
Average Number Employees During Period		2	2	2
Corporation Tax Payable		8 062	11 957	4 683
Creditors	54 621	21 634	47 604	6 998
Depreciation Rate Used For Property Plant Equipment			15	15
Fixed Assets	18 348	15 011	13 988	11 390
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 944	1 598
Intangible Assets		8 000	7 000	6 000
Intangible Assets Gross Cost			10 000	10 000
Net Current Assets Liabilities	5 501	12 310	13 687	13 646
Other Creditors		8 017	27 309	1 972
Other Taxation Social Security Payable		7 155	8 338	343
Property Plant Equipment Gross Cost		12 464	14 385	14 385
Total Assets Less Current Liabilities	23 849	27 321	27 675	25 036
Trade Debtors Trade Receivables		3 150	27 426
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 160	1 600
Accruals Deferred Income	2 160
Creditors Due Within One Year	54 621

Company staff

Ian S.

Role: Director

Appointed: 25 April 2016

Latest update: 28 December 2023

People with significant control

Ian S.

Notified on 25 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2016-04-25
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Ian Smith Panel Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

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