Independent Project Solutions Limited in Clynderwen, SA66 7LJ

Description

Data updated on: 01-11-2023

Independent Project Solutions Limited can be contacted at Clynderwen at Gilfach Isaf. Anyone can find the company using the area code - SA66 7LJ. This company has been operating on the English market for fifteen years. This firm is registered under the number 07107271 and company's current status is active. This enterprise's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were reported.

When it comes to this company, a variety of director's duties up till now have been carried out by Claire C. and Oliver C.. Amongst these two individuals, Oliver C. has carried on with the company for the longest period of time, having been one of the many members of the Management Board since 2009.

Oliver C. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2 415	413	202	15 062	19 154

Balance Sheet
Cash Bank In Hand	4 183	4 920	2 367	18 473	19 548
Cash Bank On Hand					19 548	35 590	58 566	35 168	2 080	5 893	64 684	73 975
Current Assets	8 728	31 418	20 352	106 325	70 363	65 451	105 620	41 309	17 390	23 722	107 610	252 312
Debtors	4 545	26 498	17 985	87 852	50 815	29 861	47 054	1 417	13 510	16 329	42 926	91 005
Net Assets Liabilities						15 476	57 445	55 925	25 484	5 313	58 918	134 320
Net Assets Liabilities Including Pension Asset Liability	2 415	413	202	15 062	19 154
Property Plant Equipment					8 934	15 884	34 533	27 690	25 689	10 726	19 716	56 503
Tangible Fixed Assets	9 087	5 647	4 270	10 403	8 934
Total Inventories								4 724	1 800	1 500		87 332
Other Debtors								437	4 104	3 885	3 885

Capital & Reserves
Called Up Share Capital	20	20	20	40	40
Profit Loss Account Reserve	2 395	393	182	15 022	19 114
Shareholder Funds	2 415	413	202	15 062	19 154

Other Financial Data
Accrued Liabilities Deferred Income					500	700	700	700
Accumulated Depreciation Impairment Property Plant Equipment					17 178	19 696	29 174	36 986	35 290	30 139	36 053	53 091
Average Number Employees During Period						3	3	3	2	2	2	2
Bank Borrowings					711
Bank Borrowings Overdrafts					711				2 541		16 000
Corporation Tax Payable					7 232	1 045	7 900	4 377
Creditors					60 143	65 859	12 630	6 551	17 595	29 135	16 000	27 437
Creditors Due After One Year		8 227	5 107	1 792
Creditors Due Within One Year	15 400	28 425	19 313	99 874	60 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 976			4 875	8 354
Disposals Property Plant Equipment						5 490			9 990	23 205
Finance Lease Liabilities Present Value Total							12 630	6 551	5 984
Increase Decrease In Property Plant Equipment							23 205
Increase From Depreciation Charge For Year Property Plant Equipment						4 494	4 641	3 713	3 179	3 203	5 914	17 038
Net Current Assets Liabilities	-6 672	2 993	1 039	6 451	10 220	-408	35 542	34 786	-205	-5 413	55 202	105 254
Number Shares Allotted		20	20	10	10
Other Taxation Social Security Payable					-3 997	-2 897	-4 740	-2 883	1 725	7 369	18 759
Par Value Share		1	1	1	1
Prepayments Accrued Income					247	280	622	358
Property Plant Equipment Gross Cost					26 112	35 580	63 707	64 676	60 979	40 865	55 769	109 594
Recoverable Value-added Tax								79
Secured Debts		13 786	11 418	15 049	711
Share Capital Allotted Called Up Paid	20	20	20	10	10
Tangible Fixed Assets Additions		1 915	2 071	10 645	1 188
Tangible Fixed Assets Cost Or Valuation	15 325	13 041	14 279	24 924	26 112
Tangible Fixed Assets Depreciation	6 238	7 394	10 009	14 521	17 178
Tangible Fixed Assets Depreciation Charged In Period		3 241	2 782	4 512	2 657
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 085	167
Tangible Fixed Assets Disposals		4 199	833
Total Additions Including From Business Combinations Property Plant Equipment						14 958	28 127	969	6 293	3 091	14 904	53 825
Total Assets Less Current Liabilities	2 415	8 640	5 309	16 854	19 154	15 476	70 075	62 476	25 484	5 313	74 918	161 757
Trade Creditors Trade Payables					969	13 112	9 499	2 884	3 353	2 827	10 307
Trade Debtors Trade Receivables					50 568	29 581	46 432	980	9 406	12 444	39 041
Advances Credits Directors		17 562	2 629	24 609
Advances Credits Made In Period Directors		17 562
Advances Credits Repaid In Period Directors			14 933
Other Creditors								1 011	3 992	18 939	19 342
Fixed Assets	9 087	5 647

Company staff

Claire C.

Role: Director

Appointed: 05 December 2010

Latest update: 14 February 2024

Oliver C.

Role: Director

Appointed: 17 December 2009

Latest update: 14 February 2024

People with significant control

Oliver C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 7 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	7 March 2014

Independent Project Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Oliver C.

People with significant control

Oliver C.

Accounts Documents

Company filings

Filing category

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