Igloo Construction And Project Management Ltd in Horley, RH6 8QQ

Description

Data updated on: 01-11-2023

The firm is known as Igloo Construction And Project Management Ltd. This company was originally established 14 years ago and was registered with 07288774 as its registration number. This headquarters of the company is located in Horley. You can contact them at 2, The Grange Manor Flat 2, The Grange Manor,, 40 Bonehurst Road. This company's classified under the NACE and SIC code 41100 meaning Development of building projects. 2022-06-30 is the last time when account status updates were filed.

At the moment, there is a solitary director in the company: Hamid M. (since 2010-06-18). Since August 2016 Arsham M., had been managing this limited company up until the resignation on 2017-07-14. Furthermore a different director, specifically Vahid M. quit on 2017-07-14. Furthermore, the director's tasks are regularly aided with by a secretary - Angela M., who was officially appointed by this limited company 14 years ago.

Hamid M. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 562	-1 619	-571	3 927	441

Balance Sheet
Cash Bank On Hand					6 907	4 104	101	388	21	28 099	970	34 599
Current Assets	2 036	2 257	17 329	8 049	4 830	4 104	101	388	21	28 099	10 970	44 599
Debtors				1 142	1 142						10 000	10 000
Net Assets Liabilities					3 927	575	-374	-4 008	-7 914	11 067	-3 439	21 231
Other Debtors					1 142						10 000	10 000
Property Plant Equipment						598	1 240	929	697	1 162	2 234	2 873
Cash Bank In Hand	2 036	2 257	17 329	6 907	4 830
Net Assets Liabilities Including Pension Asset Liability	1 562	-1 619	-804	3 927	441
Tangible Fixed Assets					477

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 560	-1 621	-806	3 925	439
Shareholder Funds	1 562	-1 619	-571	3 927	441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						358	772	1 083	1 315	1 704	2 450	3 409
Administrative Expenses			46 504	39 592	38 574	39 268	34 884	3 842	4 827	10 708	18 700	26 451
Average Number Employees During Period							1	1	1	1	1	1
Cost Sales				8 548	11 859	10 777	8 034			38 725
Creditors					4 122	4 127	1 715	5 325	8 632	18 194	16 643	26 241
Distribution Costs				302	302	173	513
Finance Lease Liabilities Present Value Total											485
Fixed Assets					477	598	1 240	929	697	1 162	2 234	2 873
Gross Profit Loss			47 814	45 913	41 942	43 743	34 400	207	921	32 235	4 292	53 823
Increase From Depreciation Charge For Year Property Plant Equipment						199	414	311	232	389	746	959
Interest Payable Similar Charges Finance Costs						193						100
Net Current Assets Liabilities	1 562	-1 619	-571	3 927	-36	-23	-1 614	-4 937	-8 611	9 905	-5 673	18 358
Operating Profit Loss			1 310	6 019	3 368	4 302	-997	-3 635	-3 906	21 527	-14 408	27 372
Other Creditors					250	312	300	5 325	8 632	1 611	3 283	23 556
Other Interest Receivable Similar Income Finance Income												83
Profit Loss					4 498	3 134	-997	-3 635	-3 906	18 981
Profit Loss On Ordinary Activities After Tax											-14 408	24 670
Profit Loss On Ordinary Activities Before Tax			1 310	6 019	3 256	4 109	-997	-3 635	-3 906	21 527	-14 408	27 355
Property Plant Equipment Gross Cost						956	2 012	2 012	2 012	2 866	4 684	6 282
Taxation Social Security Payable					3 872	3 815	1 415			2 546	1 045	2 685
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 521	975				2 546		2 685
Total Additions Including From Business Combinations Property Plant Equipment						797	1 056			854	1 818	1 598
Total Assets Less Current Liabilities	1 562	-1 619	-571	3 927	441	575	-374	-4 008	-7 914	11 067	-3 439	21 231
Trade Creditors Trade Payables										14 037	12 315
Turnover Revenue					54 461	54 520	42 434	207	921	70 960	4 292	53 823
Director Remuneration			14 200	20 200
Director Remuneration Benefits Including Payments To Third Parties			14 200	20 200
Creditors Due Within One Year	474	3 876	17 900	4 122	4 866
Interest Payable Similar Charges					114
Number Shares Allotted	2	2	2	2	2
Other Interest Receivable Similar Income					2
Par Value Share	1	1	1	1	1
Profit Loss For Period			1 048	4 498	2 514
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					636
Tangible Fixed Assets Cost Or Valuation					636
Tangible Fixed Assets Depreciation					159
Tangible Fixed Assets Depreciation Charged In Period					159
Tax On Profit Or Loss On Ordinary Activities			262	1 521	742
Total Dividend Payment					6 000
Turnover Gross Operating Revenue			47 814	54 461	53 801

Company staff

Angela M.

Role: Secretary

Appointed: 18 June 2010

Latest update: 14 March 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 August 2023
Confirmation statement last made up date	06 August 2022

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts 28 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	28 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 06 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	06 April 2016
Annual Accounts 08 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	08 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Igloo Construction And Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela M.

Hamid M.

Arsham M.

Vahid M.

Vahid M.

People with significant control

Hamid M.

Accounts Documents

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