Iaq Limited in Caernarfon, LL55 2BD

Description

Data updated on: 01-11-2023

Iaq started conducting its operations in 2004 as a Private Limited Company under the following Company Registration No.: 05112523. This particular company has been prospering for 20 years and the present status is active. This company's head office is located in Caernarfon at Unit 34. Anyone can also find the company by its postal code, LL55 2BD. The enterprise's registered with SIC code 25620 which stands for Machining. The business most recent filed accounts documents cover the period up to 2022-10-31 and the most current confirmation statement was filed on 2023-07-13.

We have a number of two directors leading the limited company now, specifically Ieuan R. and John J. who have been doing the directors assignments for two years. To help the directors in their tasks, this limited company has been utilizing the skills of John J. as a secretary since April 2004.

Executives with significant control over the firm are: Ieuan R. owns 1/2 or less of company shares. John J. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10	10	10	10	132

Balance Sheet
Cash Bank On Hand						65 256	123 812	250 744
Current Assets					100	232 152	327 851	414 606
Debtors					100	161 896	194 039	143 862
Net Assets Liabilities						207 790	302 552	396 701
Other Debtors						26 300	26 300	22 806
Property Plant Equipment						220 151	195 017	163 713
Total Inventories						5 000	10 000	20 000
Net Assets Liabilities Including Pension Asset Liability	10	10	10	10	132

Capital & Reserves
Called Up Share Capital				10	100
Profit Loss Account Reserve					32
Shareholder Funds	10	10	10	10	132

Other Financial Data
Amount Specific Advance Or Credit Directors						5 680	5 680	5 680
Accumulated Depreciation Impairment Property Plant Equipment						178 410	211 040	244 038
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 493
Average Number Employees During Period						11	10	10
Bank Borrowings Overdrafts						6
Creditors						24 167	17 500	15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 016
Disposals Property Plant Equipment							12 999
Increase From Depreciation Charge For Year Property Plant Equipment							37 646	32 998
Net Current Assets Liabilities					32	44 664	156 400	274 429
Other Creditors						24 167	17 500	15 000
Other Taxation Social Security Payable						36 047	60 809	57 994
Property Plant Equipment Gross Cost						398 561	406 057	407 751
Provisions						32 858	31 365	26 441
Provisions For Liabilities Balance Sheet Subtotal						32 858	31 365	26 441
Total Additions Including From Business Combinations Property Plant Equipment							20 495	1 694
Total Assets Less Current Liabilities				10	132	264 815	351 417	438 142
Trade Creditors Trade Payables						53 181	75 376	48 703
Trade Debtors Trade Receivables						135 596	167 739	121 056
Unused Provision Reversed								4 924
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10	10	10	100
Creditors Due Within One Year					68
Number Shares Allotted		10	10	10	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	100

Company staff

Ieuan R.

Role: Director

Appointed: 01 July 2022

Latest update: 21 March 2024

John J.

Role: Director

Appointed: 26 April 2004

Latest update: 21 March 2024

John J.

Role: Secretary

Appointed: 26 April 2004

Latest update: 21 March 2024

People with significant control

Ieuan R.

Notified on 14 July 2021

Nature of control:

1/2 or less of shares

John J.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	1 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 3 May 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	3 May 2014

Iaq Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ieuan R.

John J.

John J.

Roger J.

People with significant control

Ieuan R.

John J.

Accounts Documents

Company filings

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