I.m.currie Formwork Ltd in Southampton, SO15 1JR

Description

Data updated on: 01-11-2023

I.m.currie Formwork began its business in the year 2015 as a Private Limited Company under the ID 09470168. This particular firm has been active for 9 years and it's currently active. The company's headquarters is situated in Southampton at Unit 1, Freemantle Business Centre. Anyone could also locate this business utilizing its area code of SO15 1JR. This enterprise's classified under the NACE and SIC code 42990 which stands for Construction of other civil engineering projects n.e.c.. 2022-03-31 is the last time the accounts were filed.

There is a group of three directors leading this limited company now, specifically Leo J., Iain C. and Karen C. who have been doing the directors assignments for one year.

Iain C. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	67 540	174 263

Balance Sheet
Cash Bank On Hand		123 982	310 168	382 677
Current Assets	231 070	319 250	576 269	469 533
Debtors	143 303	195 268	266 101	86 856
Net Assets Liabilities		174 263	334 583	349 950
Property Plant Equipment		10 556	7 916	5 936
Cash Bank In Hand	87 767
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	67 540	174 263
Tangible Fixed Assets	4 886
Trade Debtors	143 303

Capital & Reserves
Called Up Share Capital	90
Profit Loss Account Reserve	67 450
Shareholder Funds	67 540	174 263

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000
Creditors		159 432	252 098	126 391
Advances Credits Directors
Fixed Assets	12 886	16 556	11 916	7 936
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000
Loans From Directors		39 343	4 515	2 225
Net Current Assets Liabilities	54 654	159 818	324 171	343 142
Other Creditors		4 883	5 090	1 000
Other Taxation Social Security Payable		94 991	117 422	41 935
Total Assets Less Current Liabilities	67 540	176 374	336 087	351 078
Trade Creditors Trade Payables		20 215	125 071	81 231
Trade Debtors Trade Receivables		195 268	266 101	86 856
Creditors Due Within One Year Total Current Liabilities	176 416
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Other Creditors Due Within One Year	153 737
Plant Machinery	1 875
Plant Machinery Additions	2 500
Plant Machinery Cost Or Valuation	2 500
Plant Machinery Depreciation	625
Plant Machinery Depreciation Charge For Period	625
Plant Machinery Depreciation Disposals	0
Tangible Fixed Assets Additions	6 515
Tangible Fixed Assets Cost Or Valuation	6 515
Tangible Fixed Assets Depreciation	1 629
Tangible Fixed Assets Depreciation Charge For Period	1 629
Trade Creditors Within One Year	22 679
Creditors Due Within One Year	176 416	159 432
Provisions For Liabilities Charges		2 111

Company staff

Leo J.

Role: Director

Appointed: 11 April 2023

Latest update: 24 February 2024

Iain C.

Role: Director

Appointed: 04 March 2015

Latest update: 24 February 2024

Karen C.

Role: Director

Appointed: 04 March 2015

Latest update: 24 February 2024

People with significant control

Iain C.

Notified on 1 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2020
Annual Accounts 22 September 2017
Date Approval Accounts	22 September 2017

I.m.currie Formwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leo J.

Iain C.

Karen C.

People with significant control

Iain C.

Accounts Documents

Company filings

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