Industrial Access Maintenance Limited in South Yorkshire, S10 2NH

Description

Data updated on: 08-01-2020

Industrial Access Maintenance came into being in 2007 as a company enlisted under no 06317105, located at S10 2NH South Yorkshire at 51 Clarkegrove Road. This firm's last known status was dissolved. Industrial Access Maintenance had been offering its services for at least 12 years.

Ian M. was the following enterprise's managing director, designated to this position in 2007 in July.

Ian M. was the individual who had control over this firm, had substantial control or influence over the company, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	528	5 127	1 865	10 433	9 096	4 508	3 799

Balance Sheet
Current Assets	8 275	15 087	9 682	20 365	17 055	2 586	2 586	2 586
Net Assets Liabilities							3 799	3 268
Cash Bank In Hand	2 531	8 822	2 347	10 955	9 423
Debtors	5 744	6 265	7 335	9 410	7 632
Net Assets Liabilities Including Pension Asset Liability	528	5 127	1 865	10 433	9 096	3 947	3 799
Tangible Fixed Assets	1 442	1 290	2 331	1 749	1 311

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	527	5 126	1 863	10 431	9 094
Shareholder Funds	528	5 127	1 865	10 433	9 096	4 508	3 799

Other Financial Data
Creditors							913	912
Fixed Assets	1 442	1 290	2 331	1 749	1 311	2 836	2 126	1 594
Net Current Assets Liabilities	-628	4 082	-11	9 025	8 046	1 672	1 673	1 674
Total Assets Less Current Liabilities	814	5 372	2 321	10 774	9 357	4 508	3 799	3 268
Creditors Due Within One Year	8 903	11 005	9 692	11 340	9 009	914	913
Provisions For Liabilities Charges	286	245	456	341	261	561
Tangible Fixed Assets Additions		278	1 819
Tangible Fixed Assets Cost Or Valuation	2 970	3 248	5 067	5 067	5 067
Tangible Fixed Assets Depreciation	1 528	1 958	2 736	3 318	3 756
Tangible Fixed Assets Depreciation Charged In Period		430	778	582	438

Company staff

Elizabeth M.

Role: Secretary

Appointed: 18 July 2007

Latest update: 4 April 2024

Ian M.

Role: Director

Appointed: 18 July 2007

Latest update: 4 April 2024

People with significant control

Ian M.

Notified on 30 June 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	01 August 2019
Confirmation statement last made up date	18 July 2018

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts 11 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	11 April 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 March 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	8 April 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	29 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Industrial Access Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Ian M.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Ian M.

Accounts Documents

Company filings

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