Industrial Climbers Limited in Newport, NP11 7PH

Description

Data updated on: 01-11-2023

Industrial Climbers Limited with the registration number 05439494 has been operating on the market for 19 years. This Private Limited Company is located at Mount View Waunfawr Park Road, Cross Keys in Newport and its post code is NP11 7PH. This firm's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. Industrial Climbers Ltd released its account information for the period up to Thursday 31st March 2022. Its latest confirmation statement was released on Thursday 11th May 2023.

Currently, this company is directed by just one director: Mark N., who was assigned to lead the company 19 years ago.

Mark N. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 600	6 606	7 449	2 443	5 092	7 204	9 484

Balance Sheet
Current Assets	3 314	9 364	10 183	9 470	18 924	22 858	34 329	24 468	15 754	21 202	66 290	29 464	26 175
Net Assets Liabilities							9 484	9 094	9 662	11 802	14 075	8 246	9 991
Cash Bank In Hand	823	3 110	3 473	7 151	15 337	19 998
Debtors	2 491	6 254	6 710	2 319	3 587	2 860
Net Assets Liabilities Including Pension Asset Liability	3 600	6 606	7 449	2 443	5 092	7 204	9 484
Tangible Fixed Assets	8 383	6 288	4 715	3 368	2 762	20 030

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 599	6 605	7 448	2 442	5 091	7 203
Shareholder Funds	3 600	6 606	7 449	2 443	5 092	7 204	9 484

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							29 254	21 749	9 511	15 099	23 719	16 248	22 401
Fixed Assets	8 383	6 287	4 715	3 368	2 762	20 030	16 425	14 513	19 971	18 633	15 280	12 530	10 275
Net Current Assets Liabilities	1 312	5 282	4 888	2 837	2 330	1 631	5 075	2 719	6 243	6 103	57 045	13 216	3 774
Provisions For Liabilities Balance Sheet Subtotal												10 000
Total Assets Less Current Liabilities	9 695	11 569	9 603	6 205	5 092	21 661	21 500	17 232	26 214	24 736	72 325	25 746	14 049
Creditors Due After One Year	6 095	4 963	2 154	3 762		14 457	12 016
Creditors Due Within One Year	2 002	4 082	5 295	6 633	16 594	21 227	29 254
Number Shares Allotted	1	1
Par Value Share	1	1
Tangible Fixed Assets Additions						20 638
Tangible Fixed Assets Cost Or Valuation	8 383	8 383	6 287	3 368	2 762	23 400
Tangible Fixed Assets Depreciation		2 095	1 572	1 122	606	3 370
Tangible Fixed Assets Depreciation Charged In Period		2 095	1 572	1 122	606	3 370
Tangible Fixed Assets Disposals				225
Share Capital Allotted Called Up Paid	1	1

Company staff

Mark N.

Role: Director

Appointed: 28 April 2005

Latest update: 11 March 2024

People with significant control

Mark N.

Notified on 4 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 07 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	07 November 2012
Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Industrial Climbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

Alexandra N.

People with significant control

Mark N.

Accounts Documents

Company filings

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