Ibc Joinery Limited in Bolton, BL1 3NT

Description

Data updated on: 01-11-2023

This business is situated in Bolton registered with number: 08461820. This firm was established in 2013. The main office of the company is situated at 217 Halliwell Road . The area code for this address is BL1 3NT. This enterprise's SIC code is 43320 which stands for Joinery installation. Its latest annual accounts describe the period up to 26th March 2022 and the latest confirmation statement was filed on 27th July 2023.

Considering this specific enterprise's number of employees, it was unavoidable to choose additional directors: Gaynor J. and Simon H. who have been assisting each other since 2016 to fulfil their statutory duties for this specific firm.

Simon H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-28	2022-03-26	2023-03-25
Currency
Net Worth	56 628	70 997	77 242

Balance Sheet
Cash Bank On Hand			13 388	48 543	8 535	24 039
Current Assets	66 415	89 703	93 291	175 137	92 794	92 002	57 982	62 301	113 803	123 846
Debtors	46 315	55 328	79 903	126 594	84 259	67 963
Net Assets Liabilities			77 242	153 482	104 901	92 330	55 780	55 780	55 780	50 487
Other Debtors			21 779	49 383	4 301	27 876
Property Plant Equipment			14 195	30 085	25 945	20 757
Cash Bank In Hand	20 100	34 375	13 388
Net Assets Liabilities Including Pension Asset Liability	56 628	70 997	77 242
Tangible Fixed Assets	16 375	14 665	14 195

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	56 627	70 996	77 241
Shareholder Funds	56 628	70 997	77 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 731	10 594	16 611	21 799
Additions Other Than Through Business Combinations Property Plant Equipment				19 753	1 877
Average Number Employees During Period				2	2	2	2	2	1	2
Bank Overdrafts			3 618		172
Corporation Tax Payable			8 679	25 413	981	1 417
Creditors			25 410	47 305	13 475	18 601	25 672	7 198	23 125	47 904
Increase From Depreciation Charge For Year Property Plant Equipment				3 863	6 017	5 188
Net Current Assets Liabilities	50 137	65 210	67 881	127 832	79 319	73 401	39 176	39 176	39 176	75 942
Other Creditors			1 877	3 078	4 279	4 398
Other Taxation Social Security Payable			11 236	17 814	2 962	10 678
Property Plant Equipment Gross Cost			20 926	40 679	42 556	42 556
Total Assets Less Current Liabilities	66 512	79 875	82 076	157 917	105 264	94 158	55 780	55 780	100 867	96 317
Trade Creditors Trade Payables				1 000	5 081	2 108
Trade Debtors Trade Receivables			58 124	77 211	79 958	40 087
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 279	1 279
Fixed Assets	16 375	14 665	14 195			20 757	16 605	16 604	16 604	20 375
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 547	2 547
Creditors Due After One Year	9 884	8 878	4 834
Creditors Due Within One Year	16 278	24 493	25 410
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	16 375	1 753	2 798
Tangible Fixed Assets Cost Or Valuation	16 375	18 128	20 926
Tangible Fixed Assets Depreciation		3 463	6 731
Tangible Fixed Assets Depreciation Charged In Period		3 463	3 268

Company staff

Gaynor J.

Role: Director

Appointed: 02 May 2016

Latest update: 25 November 2023

Simon H.

Role: Director

Appointed: 26 March 2013

Latest update: 25 November 2023

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	26 December 2023
Account last made up date	26 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-03-26
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 August 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-29
End Date For Period Covered By Report	2022-03-26
Annual Accounts
Start Date For Period Covered By Report	2022-03-27
End Date For Period Covered By Report	2023-03-25
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Ibc Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaynor J.

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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