Industrial Building Services (nw) Limited in Liverpool, L31 2LX

Description

Data updated on: 01-11-2023

Industrial Building Services (nw) came into being in 2002 as a company enlisted under no 04609817, located at L31 2LX Liverpool at 97d Liverpool Road. The company has been in business for twenty two years and its current status is active. This enterprise's principal business activity number is 43390, that means Other building completion and finishing. 2022-12-31 is the last time the company accounts were reported.

There's a group of two directors overseeing this specific firm right now, specifically David W. and Kevin W. who have been executing the directors tasks since 2002. To support the directors in their duties, the firm has been utilizing the skillset of David W. as a secretary for the last 22 years.

Executives who have control over the firm are as follows: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sylvia W. 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 331	652	559	5 728	14 478

Balance Sheet
Cash Bank In Hand					32 550
Current Assets	8 199	5 546	8 700	14 279	39 873	27 312	16 035	13 736	16 449	27 451	54 711	109 721
Debtors	6 249	3 796	7 200	5 029	6 573
Intangible Fixed Assets	2 708
Net Assets Liabilities									12 534	32 049	41 857	88 627
Stocks Inventory	1 950	1 750	1 500	9 250	750
Tangible Fixed Assets	5 815	4 468	3 447	2 672	2 082

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 231	552	459	5 628	14 378
Shareholder Funds	7 331	652	559	5 728	14 478

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					27 477	9 529	6 077	2 825	5 313	9 438	7 667	26 270
Creditors Due Within One Year	9 391	9 362	11 588	11 223	27 477
Fixed Assets	8 523	4 468	3 447	2 672	2 082	1 812	1 449	1 268	1 398	18 593	14 044	10 843
Intangible Fixed Assets Aggregate Amortisation Impairment	22 292	25 000	25 000	25 000
Intangible Fixed Assets Amortisation Charged In Period		2 708
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-1 192	-3 816	-2 888	3 056	12 396	17 783	9 958	10 911	11 136	22 894	35 480	83 451
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	15 843	15 843	15 843	15 843
Tangible Fixed Assets Depreciation	10 028	11 375	12 396	13 171	13 761
Tangible Fixed Assets Depreciation Charged In Period		1 347	1 021	775	590
Total Assets Less Current Liabilities	7 331	652	559	5 728	14 478	19 595	11 407	12 179	12 534	41 487	49 524	94 294
Advances Credits Directors			3 030
Advances Credits Made In Period Directors			3 030

Company staff

David W.

Role: Director

Appointed: 20 December 2002

Latest update: 22 January 2024

David W.

Role: Secretary

Appointed: 20 December 2002

Latest update: 22 January 2024

Kevin W.

Role: Director

Appointed: 20 December 2002

Latest update: 22 January 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sylvia W.

Notified on 6 December 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	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 27 February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 February 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 August 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 August 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 23 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	23 August 2013

Industrial Building Services (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

David W.

Kevin W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

David W.

Sylvia W.

Accounts Documents

Company filings

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