Ig Technology Holdings Limited in Tarporley, CW6 9LN

Description

Data updated on: 01-11-2023

The exact date this firm was started is 2012-12-20. Started under company registration number 08338260, the company is classified as a Private Limited Company. You may visit the office of this company during its opening hours under the following address: Barn Office, Stages Platt Winterford Lane, CW6 9LN Tarporley. The firm's principal business activity number is 62020, that means Information technology consultancy activities. The latest annual accounts cover the period up to Sat, 31st Dec 2022 and the most current annual confirmation statement was filed on Tue, 20th Dec 2022.

Steve R. is this particular firm's single director, that was chosen to lead the company in 2012 in December.

The companies with significant control over this firm include: Intelligence Holdings Limited owns over 3/4 of company shares. This business can be reached in Tarporley at Winterford Lane, Daresbury, CW6 9LN, Cheshire and was registered as a PSC under the reg no 12362021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	351	2 685	8 930

Balance Sheet
Cash Bank In Hand	49 590	3 379	351
Cash Bank On Hand			351	1 614	92	117	1 738	425	50 050	253
Current Assets	49 590	15 285	20 492	57 421	51 494	35 310	5 901	4 338	53 728	3 711
Debtors	200	11 906	20 141	25 067	20 662	4 453	4 163	3 913	3 678	3 458
Intangible Fixed Assets	8 718	1	1
Net Assets Liabilities			8 930	10 434	85
Net Assets Liabilities Including Pension Asset Liability	351	2 685	8 930
Other Debtors			149		5 095	4 453	4 163	3 913	3 678	3 458
Property Plant Equipment			39 335	32 055						28 000
Tangible Fixed Assets	52 001	33 178	39 335

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	151	2 485	8 730
Shareholder Funds	351	2 685	8 930

Other Financial Data
Accounting Period Subsidiary	2 013
Accumulated Amortisation Impairment Intangible Assets			33 425	33 425	33 426	33 426	33 426	33 426	33 426
Accumulated Depreciation Impairment Property Plant Equipment			29 682	30 517	25 493	25 493	25 493	25 493	25 493
Amounts Owed By Associates			19 992
Amounts Owed By Group Undertakings				25 067	15 567
Amounts Owed To Group Undertakings			38 486	83 903	43 976	33 444	32 823	31 823	133 818	115 718
Creditors			51 297	76 063	51 709	35 258	36 436	34 823	135 168	116 969
Creditors Due After One Year	71 744
Creditors Due Within One Year	110 158	43 623	51 297
Current Asset Investments				30 740	30 740	30 740
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 190	12 923
Disposals Property Plant Equipment				43 524	78 044
Fixed Assets	60 719	33 578	39 735	32 356	300	200	30 940	30 940	81 640	113 462
Increase From Amortisation Charge For Year Intangible Assets					1
Increase From Depreciation Charge For Year Property Plant Equipment				15 025	7 899
Intangible Assets			1	1
Intangible Assets Gross Cost			33 426	33 426	33 426	33 426	33 426	33 426	33 426
Intangible Fixed Assets Aggregate Amortisation Impairment	408	33 425
Intangible Fixed Assets Amortisation Charged In Period	408	700
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		1 108
Intangible Fixed Assets Cost Or Valuation	9 126	33 426
Intangible Fixed Assets Disposals		9 125
Investments Fixed Assets		399	399	300	300	200	30 940	30 940	81 640	85 462
Investments In Group Undertakings			399	300	300	200	200	200	200	200
Net Current Assets Liabilities	-60 568	-28 338	-30 805	-18 642	-215	52	-30 535	-30 485	-81 440	-113 258
Number Shares Allotted		4	4
Other Creditors			1 201	1 440	1 501	1 740	1 800	1 200	1 350	1 251
Other Current Asset Investments Balance Sheet Subtotal				30 740	30 740	30 740
Other Taxation Social Security Payable			11 610	-9 280	6 232
Par Value Share		1	1
Property Plant Equipment Gross Cost			69 017	62 572	25 493	25 493	25 493	25 493	25 493	53 493
Provisions For Liabilities Balance Sheet Subtotal				3 280
Provisions For Liabilities Charges		2 156
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Additions	133 121	57 553	34 969
Tangible Fixed Assets Cost Or Valuation	63 247	42 651	69 017
Tangible Fixed Assets Depreciation	11 246	9 473	29 682
Tangible Fixed Assets Depreciation Charged In Period	22 878	13 466	17 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	11 632	15 239	1 070
Tangible Fixed Assets Disposals	69 874	78 149	12 845
Total Additions Including From Business Combinations Property Plant Equipment				37 079	40 965					28 000
Total Assets Less Current Liabilities	351	4 841	8 930	13 714	85	252	405	455	200	204
Trade Creditors Trade Payables						74	1 813	1 800
Average Number Employees During Period						1	1	1	1	1
Investments						200	30 940	30 940	81 640	85 462
Other Investments Other Than Loans							30 740	30 740	81 440	85 262
Called Up Share Capital Not Paid Not Expressed As Current Asset	200
Intangible Fixed Assets Additions	9 126

Company staff

Steve R.

Role: Director

Appointed: 20 December 2012

Latest update: 17 March 2024

People with significant control

Intelligence Holdings Limited

Address: Barn Office, Stages Platt Winterford Lane, Daresbury, Tarporley, Cheshire, CW6 9LN, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Companies House Uk

Registration number 12362021

Notified on 19 December 2019

Nature of control:

over 3/4 of shares

Jashomes Limited

Address: Unit 9 Rossmore Business Village Inward Way, Ellesmere Port, CH65 3EY, United Kingdom

Legal authority Companies Act

Legal form Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 08261557

Notified on 9 December 2016

Ceased on 19 December 2019

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Steve R.

Notified on 6 April 2016

Ceased on 9 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2012-12-20
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Ig Technology Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve R.

Pauline K.

Christopher F.

People with significant control

Intelligence Holdings Limited

Jashomes Limited

Steve R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Ig Technology Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve R.

Pauline K.

Christopher F.

People with significant control

Intelligence Holdings Limited

Jashomes Limited

Steve R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015

Accountant/Auditor,
2014