Industrial Building Services (poole) Limited in Poole, BH15 1BP

Description

Data updated on: 01-11-2023

This particular firm is based in Poole under the ID 04265203. This company was established in 2001. The headquarters of this company is located at 10 High Street . The post code for this location is BH15 1BP. This business's SIC and NACE codes are 41201 : Construction of commercial buildings. The company's latest financial reports describe the period up to 2022-08-31 and the most recent annual confirmation statement was filed on 2023-08-06.

From the data we have gathered, the firm was established in 2001 and has been steered by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 914	-935	-19 373	-5 656	-9 294	-14 771

Balance Sheet
Cash Bank In Hand	1 142	25 524	-1 767	6 024	-2 054	-623
Cash Bank On Hand						-623	12 264	2 866	10 159	4 056	8 179	6 749
Current Assets	6 859	30 524	6 319	24 085	13 033	12 974	12 264		10 159	11 966	15 956	17 579
Debtors	5 717	5 000	8 086	18 061	15 087	13 597				7 910	7 777	10 830
Net Assets Liabilities Including Pension Asset Liability	-8 914	-935
Property Plant Equipment						2 323	1 133	861	645	4 948	3 717	2 792
Tangible Fixed Assets	2 531	1 906	5 385	4 067	3 073	2 323
Net Assets Liabilities											-28 952	-23 929

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-8 916	-937	-19 375	-5 658	-9 296	-14 773
Shareholder Funds	-8 914	-935	-19 373	-5 656	-9 294	-14 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 173	1 705	1 977	2 193	3 140	4 371	5 296
Average Number Employees During Period						3	2	2	2	2	2	2
Creditors						30 068	40 720	43 573	47 350	46 292	48 625	3 500
Creditors Due After One Year	573
Creditors Due Within One Year	17 731	33 365	31 077	33 808	25 400	30 068
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 826			694
Disposals Property Plant Equipment							8 858			1 200
Increase From Depreciation Charge For Year Property Plant Equipment							358	272	216	1 641	1 231	925
Net Current Assets Liabilities	-10 872	-2 841	-24 758	-9 723	-12 367	-17 094	-28 456	-40 707	-37 191	-34 326	-32 669	-22 974
Number Shares Allotted		2	2	2	2	2
Other Creditors							32 939	38 439
Other Taxation Social Security Payable							4 880	4 985
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 496	2 838	2 838	2 838	8 088	8 088
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			5 227
Tangible Fixed Assets Cost Or Valuation	5 269	5 269	10 496	10 496	10 496
Tangible Fixed Assets Depreciation	2 738	3 363	5 111	6 429	7 423	8 173
Tangible Fixed Assets Depreciation Charged In Period		625	1 748	1 318	994	750
Total Additions Including From Business Combinations Property Plant Equipment							1 200			6 450
Total Assets Less Current Liabilities	-8 341	-935	-19 373	-5 656	-9 294	-14 771	-27 323	-39 846	-36 546	-29 378	-28 952	-20 182
Trade Creditors Trade Payables							2 901	149
Provisions For Liabilities Balance Sheet Subtotal												247

Company staff

Terry C.

Role: Secretary

Appointed: 06 August 2001

Latest update: 2 February 2024

Terry C.

Role: Director

Appointed: 06 August 2001

Latest update: 2 February 2024

Michael R.

Role: Director

Appointed: 06 August 2001

Latest update: 2 February 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 17 April 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 April 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Industrial Building Services (poole) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry C.

Terry C.

Michael R.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Industrial Building Services (poole) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry C.

Terry C.

Michael R.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015