Igd Accounting Services Limited in West Wickham, BR4 0LP

Description

Data updated on: 01-11-2023

The business is situated in West Wickham under the ID 06833584. It was started in the year 2009. The office of the firm is situated at 29a High Street . The zip code is BR4 0LP. This business's registered with SIC code 69201 which stands for Accounting and auditing activities. The company's most recent annual accounts cover the period up to Thursday 31st March 2022 and the most recent confirmation statement was released on Thursday 2nd March 2023.

On 2015-08-11, the corporation was seeking a Senior Accountant to fill a post in West Wickham. They offered a job with wage from £30000.00 to £35000.00 per year.

There seems to be a number of two directors controlling this particular business at the moment, specifically Gemma D. and Iain D. who have been performing the directors tasks for 12 years.

Executives who control the firm include: Gemma D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iain D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 690	12 289	21 502	32 709	48 009

Balance Sheet
Cash Bank In Hand	5 681	9 483	9 610	6 711	46 147
Cash Bank On Hand					46 147	55 087	61 360	57 458	44 380	116 420	110 023	109 888
Current Assets	25 195	39 748	42 577	59 471	118 837	134 738	150 726	162 108	164 689	238 346	247 688	249 947
Debtors	19 514	30 265	32 967	52 760	72 690	79 651	89 366	104 650	120 309	121 926	137 665	140 059
Net Assets Liabilities					48 009	63 999	75 403	86 223	97 268
Net Assets Liabilities Including Pension Asset Liability				32 709	48 009
Other Debtors					4 667	4 647	1 167	1 496	9 716	5 222	5 180	7 656
Property Plant Equipment					130
Tangible Fixed Assets	3 087	2 193	1 424	419	130

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 590	12 189	21 402	32 609	47 909
Shareholder Funds	5 690	12 289	21 502	32 709	48 009

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 515	6 645	6 645	6 645	6 645	6 645	6 645	7 066
Average Number Employees During Period						3	3	5	5	5	6	6
Bank Borrowings Overdrafts					27 633	19 545	11 457	3 370	3 370	50 000	42 095	32 389
Creditors					27 633	19 545	11 457	3 370	67 421	128 624	124 321	116 210
Creditors Due After One Year					27 633
Creditors Due Within One Year	22 592	29 652	22 499	27 181	43 325
Increase From Depreciation Charge For Year Property Plant Equipment						130						421
Net Current Assets Liabilities	2 603	10 096	20 078	32 290	75 512	83 544	86 860	89 593	97 268	109 722	123 367	133 737
Number Shares Allotted		100	100	100	100
Other Creditors					2 061	3 000	9 860	10 280	7 214	12 639	11 479	12 206
Other Taxation Social Security Payable					33 176	40 106	45 918	54 147	56 837	65 985	70 747	70 979
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 645	6 645	6 645	6 645	6 645	6 645	6 645	8 329
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		636	519
Tangible Fixed Assets Cost Or Valuation	5 490	6 126	6 645	6 645
Tangible Fixed Assets Depreciation	2 403	3 933	5 221	6 226	6 515
Tangible Fixed Assets Depreciation Charged In Period		1 530	1 288	1 005	289
Total Additions Including From Business Combinations Property Plant Equipment												1 684
Total Assets Less Current Liabilities	5 690	12 289	21 502	32 709	75 642	83 544	86 860	89 593	97 268	109 722	123 367	135 000
Trade Creditors Trade Payables												636
Trade Debtors Trade Receivables					68 023	75 004	88 199	103 154	110 593	116 704	132 485	132 403

Company staff

Gemma D.

Role: Director

Appointed: 06 April 2012

Latest update: 7 April 2024

Gemma D.

Role: Secretary

Appointed: 02 March 2009

Latest update: 7 April 2024

Iain D.

Role: Director

Appointed: 02 March 2009

Latest update: 7 April 2024

People with significant control

Gemma D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 13 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 June 2013
Annual Accounts 9 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 July 2014

Senior Accountant in West Wickham, posted on Tuesday 11th August 2015
Region / City	West Wickham
Salary	From £30000.00 to £35000.00 per year
Job type	permanent
Expiration date	Wednesday 23rd September 2015

Senior Accountant in West Wickham, posted on Tuesday 11th August 2015

Region / City

West Wickham

Salary

From £30000.00 to £35000.00 per year

Job type

permanent

Expiration date

Wednesday 23rd September 2015

Igd Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma D.

Gemma D.

Iain D.

People with significant control

Gemma D.

Iain D.

Accounts Documents

Jobs and Vacancies at Igd Accounting Services Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Igd Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma D.

Gemma D.

Iain D.

People with significant control

Gemma D.

Iain D.

Accounts Documents

Jobs and Vacancies at Igd Accounting Services Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014