Ifaprosure Limited in Leigh-on-sea, SS9 2HA

Description

Data updated on: 01-11-2023

Ifaprosure Limited with the registration number 06969672 has been a part of the business world for 15 years. The Private Limited Company is officially located at 43-45 Rectory Grove, 22 Awford House in Leigh-on-sea and their post code is SS9 2HA. The firm's Standard Industrial Classification Code is 65120 which stands for Non-life insurance. 2022-07-31 is the last time account status updates were filed.

Jonathan N. is this particular firm's only managing director, who was assigned this position in 2009. The business had been presided over by John N. up until 2022.

Jonathan N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	98 995	36 405	2 790

Balance Sheet
Cash Bank On Hand				689 518	595 960	1 316 080	1 237 671	880 752	747 031
Current Assets	789 129	569 179	752 134	909 735	630 229	1 375 075	1 306 056	1 229 211	1 201 473	3 067 606
Debtors	386 107	176 996	193 598	220 217	34 269	58 995	68 385	348 459	454 442
Net Assets Liabilities				1 315	14 740	86 554	412 672	511 760	636 883	661 948
Other Debtors								144 147	305 164
Property Plant Equipment				7 196	5 397	24 373	29 171	122 441	109 085
Cash Bank In Hand	403 022	392 183	558 536
Net Assets Liabilities Including Pension Asset Liability	98 995	36 405	2 790
Tangible Fixed Assets	5 576	8 616	8 243

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	98 994	36 404	2 789
Shareholder Funds	98 995	36 405	2 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				14 766	16 565	24 689	34 414	75 228	111 592
Additions Other Than Through Business Combinations Property Plant Equipment						27 100	14 523	134 084	23 008
Administrative Expenses				96 147	143 066	246 584
Average Number Employees During Period				2	3	3	4	4	4	4
Comprehensive Income Expense				467 525	512 425	801 814
Creditors				915 616	620 886	1 312 894	922 555	839 892	673 675	1 987 472
Depreciation Expense Property Plant Equipment				2 399	1 799	8 125
Distribution Costs				2 399	1 799	8 125
Dividend Per Share Final								1
Dividend Per Share Interim						730 000	670 000
Dividends Paid				-469 000	-499 000	-730 000
Dividends Paid On Shares Final							670 000	801 500
Fixed Assets	5 576	8 616	8 243						109 085	81 814
Gross Profit Loss				682 784	777 911	1 240 152
Increase From Depreciation Charge For Year Property Plant Equipment					1 799	8 124	9 725	40 814	36 364
Net Current Assets Liabilities	93 419	27 789	-5 453	-5 881	9 343	62 181	383 501	389 319	527 798	1 080 134
Nominal Value Allotted Share Capital						1	3	3
Number Shares Issued Fully Paid				1	1	1	3	3
Other Creditors								87 056	33 694
Par Value Share					1	1	1	1
Profit Loss				467 525	512 425	801 814
Profit Loss On Ordinary Activities Before Tax				584 238	633 046	985 443
Property Plant Equipment Gross Cost				21 962	21 962	49 062	63 585	197 669	220 677
Taxation Social Security Payable								196 521	137 497
Tax Tax Credit On Profit Or Loss On Ordinary Activities				116 713	120 621	183 629
Total Assets Less Current Liabilities	98 995	36 405	2 790						636 883	1 161 948
Trade Creditors Trade Payables								556 315	502 484
Trade Debtors Trade Receivables								204 312	149 278
Director Remuneration				8 100	8 100	8 400	8 400	11 400
Creditors Due Within One Year	695 710	541 390	757 587
Tangible Fixed Assets Additions		5 912	2 375
Tangible Fixed Assets Cost Or Valuation	12 323	18 235	20 610
Tangible Fixed Assets Depreciation	6 747	9 619	12 367
Tangible Fixed Assets Depreciation Charged In Period		2 872	2 748

Company staff

Jonathan N.

Role: Director

Appointed: 22 July 2009

Latest update: 27 February 2024

People with significant control

Jonathan N.

Notified on 22 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2022

Ifaprosure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan N.

John N.

R.b.s. Nominees Limited

People with significant control

Jonathan N.

Accounts Documents

Company filings

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