Iapss Ltd in South Shields, NE33 4TH

Description

Data updated on: 01-11-2023

Based in 40 Hepscott Terrace, South Shields NE33 4TH Iapss Ltd is categorised as a Private Limited Company registered under the 07548360 registration number. It was founded 13 years ago. The firm's SIC and NACE codes are 85590 which stands for Other education not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

1 transaction have been registered in 2015 with a sum total of £540. In 2012 there was a similar number of transactions (exactly 5) that added up to £1,494. The Council conducted 5 transactions in 2011, this added up to £5,290. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 11 transactions and issued invoices for £7,325. Cooperation with the Devon County Council council covered the following areas: Conference & Seminar Fees and Professional Fees.

The company has just one managing director now controlling the company, specifically Helen D. who has been utilizing the director's duties since 2011-03-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	287	299	125	20	201

Balance Sheet
Cash Bank On Hand					3 973	4 565	1 987	3 131	1 349
Current Assets	3 137	6 166	7 620	7 524	5 288	4 565	16 428	16 307	6 332
Debtors	600	2 165	4 249	6 655	1 315		14 441	13 176	4 983
Other Debtors								12 032	4 482
Cash Bank In Hand	2 537	4 001	3 371	869	3 973
Tangible Fixed Assets	69
Net Assets Liabilities Including Pension Asset Liability	287
Net Assets Liabilities									1 681	1	1	1 978

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	286	298	124	19	200
Shareholder Funds	287	299	125	20	201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					416	416	416	416
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					3 645	2 389	4 759	3 375	1 875
Creditors					5 087	3 807	5 380	5 869	4 651
Dividends Paid							10 000	15 000	15 000
Net Current Assets Liabilities	218	299	125	20	201	758	11 048	10 438	1 681
Other Creditors								1 855	2 776
Profit Loss							20 290	14 390	6 243
Property Plant Equipment Gross Cost					416	416	416	416
Trade Debtors Trade Receivables					1 315		7 833	1 144	501
Accrued Liabilities					840	556	621	639
Amounts Owed By Directors							6 608	12 032
Amounts Owed To Directors					602	862
Creditors Due Within One Year	2 919	5 867	7 495	7 504	5 087
Nominal Value Allotted Share Capital					1	1	1	1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	416	416	416	416
Tangible Fixed Assets Depreciation	347	416	416	416
Tangible Fixed Assets Depreciation Charged In Period		69
Total Assets Less Current Liabilities	287	299	125	20	201	758	11 048	10 438
Creditors Due Within One Year Total Current Liabilities	2 919
Fixed Assets	69
Tangible Fixed Assets Additions	416
Tangible Fixed Assets Depreciation Charge For Period	347

Company staff

Helen D.

Role: Director

Appointed: 02 March 2011

Latest update: 14 March 2024

People with significant control

Helen D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Helen D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	1	£ 540.00
2015-03-27	DAPH31608797		£ 540.00	Conference & Seminar Fees
2012	Devon County Council	5	£ 1 494.40
2012-02-07	LDP20274702		£ 832.40	Professional Fees
2012-03-16	LDP20275508		£ 714.80	Professional Fees
2012-02-15	LDP20275019		£ 556.80	Professional Fees
2011	Devon County Council	5	£ 5 290.40
2011-10-25	LDP20273300		£ 1 698.00	Professional Fees
2011-12-05	LDP20274077		£ 1 136.40	Professional Fees
2011-11-08	LDP20273360		£ 958.00	Professional Fees

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 540.00

2015-03-27

DAPH31608797

£ 540.00

Conference & Seminar Fees

2012

Devon County Council

£ 1 494.40

2012-02-07

LDP20274702

£ 832.40

Professional Fees

2012-03-16

LDP20275508

£ 714.80

Professional Fees

2012-02-15

LDP20275019

£ 556.80

Professional Fees

2011

Devon County Council

£ 5 290.40

2011-10-25

LDP20273300

£ 1 698.00

Professional Fees

2011-12-05

LDP20274077

£ 1 136.40

Professional Fees

2011-11-08

LDP20273360

£ 958.00

Professional Fees

Iapss Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

People with significant control

Helen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Iapss Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

People with significant control

Helen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2014