Igpa Services Limited in Welham Green, AL9 7NT

Description

Data updated on: 01-11-2023

Igpa Services Limited may be contacted at Unit 8 Alpha Business Park, Travellers Close in Welham Green. The company's post code is AL9 7NT. Igpa Services has been active in this business since it was set up in 2001. The company's registration number is 04258787. This enterprise's SIC code is 43210 - Electrical installation. The business most recent financial reports cover the period up to 2022-07-31 and the most current confirmation statement was released on 2023-08-04.

Currently, the directors officially appointed by this particular firm are as follow: Marie A. assigned to lead the company twenty one years ago and Icilio A. assigned to lead the company in 2001. To help the directors in their tasks, the firm has been utilizing the expertise of Marie A. as a secretary since 2002.

The companies that control this firm are: Igpa Holdings Ltd owns over 3/4 of company shares. This business can be reached in Hatfield at Alpha Business Park, Travellers Close, Welham Green, North Mymms, AL9 7NT and was registered as a PSC under the registration number 09521344.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	880 374	354 681

Balance Sheet
Cash Bank On Hand			372 980	345 089	313 410	288 078	304 325
Current Assets	1 084 159	593 655	940 443	853 725	810 798	997 790	997 468
Debtors	285 016	281 010	567 463	508 636	497 388	709 712	693 143
Net Assets Liabilities			634 192	521 835	605 165	634 103	548 149
Other Debtors					7 905	1 165	2 035
Property Plant Equipment			48 711	54 990	78 425	68 909	104 926
Cash Bank In Hand	799 143	312 645
Net Assets Liabilities Including Pension Asset Liability	880 374	354 681
Tangible Fixed Assets	35 354	40 658

Capital & Reserves
Called Up Share Capital	103	103
Profit Loss Account Reserve	880 271	354 578
Shareholder Funds	880 374	354 681

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			101 252	113 348	121 178	140 858	160 525
Amounts Owed By Group Undertakings Participating Interests					175 939	186 515	364 799
Amounts Owed To Group Undertakings Participating Interests							1 224
Average Number Employees During Period			7	7	10	8	8
Corporation Tax Payable					125 180	102 028	122 510
Creditors			341 848	376 432	264 750	413 639	528 015
Depreciation Rate Used For Property Plant Equipment					25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 234	18 312	3 760	15 308
Disposals Property Plant Equipment				9 120	38 770	5 500	34 990
Fixed Assets	35 354	40 658	48 711	54 990	78 425	68 909	104 926
Increase From Depreciation Charge For Year Property Plant Equipment				18 330	26 142	23 440	34 975
Net Current Assets Liabilities	847 786	318 073	598 595	477 293	546 048	584 151	469 453
Other Creditors					74 011	59 543	178 703
Other Taxation Social Security Payable					22 662	99 209	103 421
Property Plant Equipment Gross Cost			149 963	168 338	199 603	209 767	265 451
Provisions For Liabilities Balance Sheet Subtotal			5 126	10 448	10 448	15 160	26 230
Total Additions Including From Business Combinations Property Plant Equipment				27 495	70 035	15 664	90 674
Total Assets Less Current Liabilities	883 140	358 731	647 306	532 283	624 473	653 060	574 379
Trade Creditors Trade Payables					42 897	152 859	122 157
Trade Debtors Trade Receivables					313 544	522 032	326 309
Advances Credits Directors			59 974	70	70	77	4
Advances Credits Made In Period Directors						7
Advances Credits Repaid In Period Directors				59 974
Creditors Due Within One Year	236 373	275 582
Provisions For Liabilities Charges	2 766	4 050
Tangible Fixed Assets Additions		23 889
Tangible Fixed Assets Cost Or Valuation	105 803	98 737
Tangible Fixed Assets Depreciation	70 449	58 079
Tangible Fixed Assets Depreciation Charged In Period		13 551
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		25 921
Tangible Fixed Assets Disposals		30 955