Ideal Engineering Support Ltd in Cheshire, WA15 6QF

Description

Data updated on: 01-11-2023

Situated at 20 Westwood Avenue, Timperley, Cheshire WA15 6QF Ideal Engineering Support Ltd is classified as a Private Limited Company with 06308103 registration number. The company was established 17 years ago. This firm's Standard Industrial Classification Code is 71121 : Engineering design activities for industrial process and production. The company's most recent annual accounts were submitted for the period up to March 31, 2023 and the latest confirmation statement was submitted on July 1, 2023.

Currently, the limited company is controlled by a solitary managing director: David H., who was assigned this position in 2007. To provide support to the directors, the limited company has been utilizing the skills of Jackie H. as a secretary since 2007.

Executives who control the firm include: Jackie H. owns 1/2 or less of company shares. David H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	16 147	14 462

Balance Sheet
Cash Bank On Hand						6 506	10 900
Current Assets	34 139	26 926	22 054	21 520	25 650	16 852	21 164	22 549	57 039	33 437	34 247	14 425	16 634
Debtors	12 896	18 340	14 402	18 642	13 505	10 346	10 264
Net Assets Liabilities						3 367	10 521	12 515	46 402	26 543	23 784	4 044	9 935
Other Debtors						265	106
Property Plant Equipment						3 344	2 764
Cash Bank In Hand	21 243	8 586	7 652	2 878	12 145	6 506
Net Assets Liabilities Including Pension Asset Liability	16 147	14 462	19 160	8 678	9 029	3 367
Tangible Fixed Assets	2 012	1 891	2 006	2 754	4 005	3 344

Capital & Reserves
Called Up Share Capital	1	1	1	10	10	10
Profit Loss Account Reserve	16 146	14 461	19 159	8 668	9 019	3 357
Shareholder Funds	16 147	14 462

Other Financial Data
Version Production Software										2 020	2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal							388	1 168	1 125	323	323	323	388
Accumulated Depreciation Impairment Property Plant Equipment						6 252	7 167
Additions Other Than Through Business Combinations Property Plant Equipment							335
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable						11 876	9 432
Creditors						16 829	13 407	12 030	14 292	11 540	15 198	14 177	9 731
Fixed Assets	2 012	1 891					2 764	2 899	4 411	4 523	4 578	3 669	3 166
Increase From Depreciation Charge For Year Property Plant Equipment							915
Net Current Assets Liabilities	14 135	12 571	17 154	5 924	5 024	23	7 757	10 784	43 116	22 343	19 529	698	7 157
Other Creditors						2 058	406
Other Taxation Social Security Payable						2 895	3 569
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							106	265	369	446	480	450	254
Property Plant Equipment Gross Cost						9 596	9 931
Total Assets Less Current Liabilities	16 147	14 462					10 909	13 683	47 527	26 866	24 107	4 367	10 323
Trade Debtors Trade Receivables						10 081	10 158
Creditors Due Within One Year Total Current Liabilities	20 004	14 355
Tangible Fixed Assets Additions		510	784	1 666	2 586	454
Tangible Fixed Assets Cost Or Valuation	3 596	4 106	4 890	6 556	9 142	9 596
Tangible Fixed Assets Depreciation	1 584	2 215	2 884	3 802	5 137	6 252
Tangible Fixed Assets Depreciation Charge For Period		631
Capital Employed		14 462	19 160	8 678	9 029	3 367
Creditors Due Within One Year		14 355	4 900	15 596	20 626	16 829
Number Shares Allotted			1	1	10	10
Number Shares Allotted Increase Decrease During Period				9
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	10	10	10
Tangible Fixed Assets Depreciation Charged In Period			669	918	1 335	1 115
Value Shares Allotted Increase Decrease During Period				9

Company staff

David H.

Role: Director

Appointed: 10 July 2007

Latest update: 23 March 2024

Jackie H.

Role: Secretary

Appointed: 10 July 2007

Latest update: 23 March 2024

People with significant control

Jackie H.

Notified on 19 August 2021

Nature of control:

1/2 or less of shares

David H.

Notified on 10 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 23 October 2014
Date Approval Accounts	23 October 2014

Ideal Engineering Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Jackie H.

People with significant control

Jackie H.

David H.

Accounts Documents

Company filings

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