Igg Executive Transfer Limited in Southwick, PO17 6EX

Description

Data updated on: 01-11-2023

This particular business is situated in Southwick registered with number: 06725903. This firm was set up in 2008. The main office of the company is located at Castle Farm Barn North Denmead Road. The area code for this place is PO17 6EX. This company's registered with SIC code 49320 - Taxi operation. The business most recent filed accounts documents describe the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-10-16.

For the limited company, all of director's tasks have so far been carried out by Ian G. who was appointed 16 years ago.

Ian G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	420	579	-4 925	4 373

Balance Sheet
Cash Bank In Hand	637	852	383	7 166
Cash Bank On Hand				7 166	1 517	1 842	5 762	1 123	4 425	7 006
Current Assets	737	1 985	1 927	18 812	6 293	6 864	13 750	1 657	10 639	18 178
Debtors	100	1 133	1 544	11 646	4 776	5 022	7 988	534	6 214	11 172
Property Plant Equipment				9 100	6 825	5 122	4 285	3 217	2 415	1 814
Tangible Fixed Assets	7 484	5 612	12 134	9 100
Net Assets Liabilities							2 191	-4 723	-9 560	-7 794

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	419	578	-4 926	4 372
Shareholder Funds	420	579	-4 925	4 373

Other Financial Data
Amount Specific Advance Or Credit Directors			13 469	13 199	3 763	14 901	12 428	1 811	12 636	14 872
Amount Specific Advance Or Credit Made In Period Directors				270	9 436	11 138	2 473	10 617		1 495
Amount Specific Advance Or Credit Repaid In Period Directors									10 825	3 731
Accrued Liabilities				2 164	2 066
Accumulated Amortisation Impairment Intangible Assets							1 020	2 040	3 060	4 080
Accumulated Depreciation Impairment Property Plant Equipment				7 850	10 125	11 828	13 253	14 321	15 123	15 724
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				4 447	3 324
Creditors				23 539	11 563	18 622	19 924	9 000	8 420	6 663
Creditors Due Within One Year	7 801	7 018	18 986	23 539
Fixed Assets						5 122	8 365	6 277	4 455	2 834
Increase From Amortisation Charge For Year Intangible Assets							1 020	1 020	1 020	1 020
Increase From Depreciation Charge For Year Property Plant Equipment					2 275	1 703	1 425	1 068	802	601
Intangible Assets							4 080	3 060	2 040	1 020
Intangible Assets Gross Cost							5 100	5 100	5 100
Net Current Assets Liabilities	-7 064	-5 033	-17 059	-4 727	-5 270	-11 758	-6 174	-2 000	-5 595	-3 965
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors					5 829	17 409	14 427	4 491	14 156	17 063
Other Taxation Social Security Payable					5 548	1 213	5 497	-834	2 078	5 080
Par Value Share		1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				16 950	16 950	16 950	17 538	17 538	17 538
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			16 500
Tangible Fixed Assets Cost Or Valuation	31 545	31 545	16 950
Tangible Fixed Assets Depreciation	24 061	25 933	4 816	7 850
Tangible Fixed Assets Depreciation Charged In Period		1 872	4 145	3 034
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25 262
Tangible Fixed Assets Disposals			31 095
Total Additions Including From Business Combinations Intangible Assets							5 100
Total Additions Including From Business Combinations Property Plant Equipment							588
Total Assets Less Current Liabilities	420	579	-4 925	4 373	1 555	-6 636	2 191	4 277	-1 140	-1 131
Trade Creditors Trade Payables				189	186
Trade Debtors Trade Receivables				11 646	4 776	5 022	7 988	534	6 214	11 172
Bank Borrowings Overdrafts								9 000	8 420	6 663

Company staff

Ian G.

Role: Director

Appointed: 16 October 2008

Latest update: 24 January 2024

People with significant control

Ian G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Igg Executive Transfer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

People with significant control

Ian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Igg Executive Transfer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian G.

People with significant control

Ian G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014