Igb Industrie- Und Gewerbebatterien Limited in Stockport, SK7 2DH

Description

Data updated on: 11-11-2021

Igb Industrie- Und Gewerbebatterien started conducting its operations in the year 2008 as a Private Limited Company under the ID 06675973. This firm's head office was registered in Stockport at Carpenter Court 1 Maple Road. The Igb Industrie- Und Gewerbebatterien Limited firm had been offering its services for thirteen years.

This specific limited company was managed by a single director: Norbert M. who was presiding over it from 2008/08/19 to the date it was dissolved on 2021/09/14.

Sandra M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR
Net Worth	89 781	65 861	36 903	46 007	43 863	43 030	47 199

Balance Sheet
Bank Loans Overdrafts Within One Year	4 210	6 137	0	0	7 281
Cash Bank In Hand	1 090	1 343	14 411	14 331	6 626	6 547	20 570
Current Assets	184 689	193 904	183 489	187 685	204 777	218 489	209 134	196 759	262 812	156 387
Debtors	40 471	43 927	52 985	56 743	59 660	82 664	93 910
Net Assets Liabilities Including Pension Asset Liability	89 781	65 861	36 903	46 007	43 863	43 030	47 199
Other Debtors	2 038	2 625	2 867	9 252	225
Stocks Inventory	143 128	148 634	116 093	116 611	138 491	129 278	94 654
Tangible Fixed Assets	12 822	24 146	19 887	24 002	22 941	20 508	21 676
Trade Debtors	38 433	41 302	50 118	47 491	59 434
Net Assets Liabilities							47 199	32 882	34 930	100 000

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	39 781	15 861	-13 097	-3 993	-6 137	-6 970	-2 801
Shareholder Funds	89 781	65 861	36 903	46 007	43 863	43 030	47 199

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	92 072	127 191	146 257	133 735	151 744
Fixed Assets	12 822	24 146	19 887	24 002	22 941	20 508	21 676	120 412	104 194
Fixtures Fittings Tools Equipment	8 772	20 546	16 737	19 499	13 569
Fixtures Fittings Tools Equipment Additions		16 637	3 674	10 355	4 332
Fixtures Fittings Tools Equipment Cost Or Valuation	11 626	28 263	30 229	40 223	28 643
Fixtures Fittings Tools Equipment Depreciation	2 854	7 717	13 492	20 724	15 074
Fixtures Fittings Tools Equipment Depreciation Charge For Period		4 863	7 483	7 232	8 974
Fixtures Fittings Tools Equipment Depreciation Disposals		0	1 708	0	14 624
Fixtures Fittings Tools Equipment Disposals		0	1 708	361	15 912
Land Buildings	4 050	3 600	3 150	4 503	9 372
Land Buildings Additions		0	0	2 103	5 939
Land Buildings Cost Or Valuation	4 500	4 500	4 500	6 603	12 542
Land Buildings Depreciation	450	900	1 350	2 100	3 170
Land Buildings Depreciation Charge For Period		450	450	750	1 070
Net Current Assets Liabilities	92 617	66 713	37 232	53 950	53 033	38 919	40 358	31 236	857	100 000
Other Creditors Due Within One Year	2 349	32 430	2 610	2 921	2 921
Provisions For Liabilities Charges	15 658	24 998	20 216	31 945	32 111	16 397	14 835
Tangible Fixed Assets Additions		16 637	3 674	12 458	10 271	4 982	6 827
Tangible Fixed Assets Cost Or Valuation	16 126	32 763	34 729	46 826	54 074	57 680	53 948
Tangible Fixed Assets Depreciation	3 304	8 617	14 842	22 824	31 133	37 171	32 272
Tangible Fixed Assets Depreciation Charge For Period		5 313	7 933	7 982	10 044
Tangible Fixed Assets Depreciation Disposals		0	1 708	0	14 624
Tangible Fixed Assets Disposals		0	1 708	361	15 912	1 377	10 559
Taxation Social Security Due Within One Year	17 245	16 679	20 322	34 204	38 306
Total Assets Less Current Liabilities	105 439	90 859	57 119	77 952	75 974	59 427	62 034	185 177	103 337	100 000
Trade Creditors Within One Year	68 268	71 945	123 325	96 610	103 236
Average Number Employees During Period								5	5	6
Creditors							168 776	132 560	264 918	56 387
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						175		565	1 249
Provisions For Liabilities Balance Sheet Subtotal							14 835	13 294	17 407
Creditors Due Within One Year					151 744	179 745	168 776
Tangible Fixed Assets Depreciation Charged In Period						7 415	5 659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 377	10 559

Company staff

Insolution Service Ltd

Role: Corporate Secretary

Appointed: 19 August 2008

Address: Bramhall, Stockport, Cheshire, SK7 2DH, United Kingdom

Latest update: 16 November 2023

Norbert M.

Role: Director

Appointed: 19 August 2008

Latest update: 16 November 2023

People with significant control

Sandra M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	02 September 2021
Confirmation statement last made up date	19 August 2020

Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 December 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

Igb Industrie- Und Gewerbebatterien Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Insolution Service Ltd

Norbert M.

People with significant control

Sandra M.

Accounts Documents

Company filings

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