Industrial Construction (sussex) Limited in Lewes, BN7 3EX

Description

Data updated on: 01-11-2023

This business is situated in Lewes with reg. no. 02752880. The company was started in the year 1992. The main office of the firm is located at Unit 15 The Granary Northease Farm Whiteway Lane Rodmell. The area code for this location is BN7 3EX. This firm's Standard Industrial Classification Code is 43910 - Roofing activities. Industrial Construction (sussex) Ltd reported its latest accounts for the period that ended on Wednesday 30th November 2022. Its most recent annual confirmation statement was submitted on Wednesday 26th July 2023.

The firm's trademark number is UK00003174817. They proposed it on 2016/07/12 and it was licensed five months later. The trademark expires on 2026/07/12.

There seems to be a single director at the current moment supervising this specific firm, namely Jonathan B. who has been executing the director's responsibilities for 32 years. Leigh C. had fulfilled assigned duties for this firm till the resignation in July 2020. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Edward T. as a secretary since 2020.

Trade marks

Trademark UK00003174817

Trademark UK00003174817

Trademark image:	-
Status:	Registered
Filing date:	2016-07-12
Date of entry in register:	2016-12-16
Renewal date:	2026-07-12
Owner name:	Industrial Construction (Sussex) Ltd
Owner address:	I C S, Unit 15, Northease Farm, Whiteway Lane, Rodmell, LEWES, United Kingdom, BN7 3EX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30
Currency
Net Worth	1 300 714	1 615 897

Balance Sheet
Cash Bank In Hand	593 419	420 653
Current Assets	2 503 442	2 895 474
Debtors	1 910 023	2 474 821
Other Debtors	114 667	18 351
Tangible Fixed Assets	168 671	160 546
Trade Debtors	1 519 635	2 343 932

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 300 614	1 615 797
Shareholder Funds	1 300 714	1 615 897

Other Financial Data
Total Fees To Auditors	9 200
Director Remuneration Benefits Excluding Payments To Third Parties	277 717	326 585
Administrative Expenses	1 312 985	1 451 239
Amounts Recoverable On Contracts	275 721	112 538
Commitments Under Non-cancellable Operating Leases Other Items	-9 832	-4 553
Cost Sales	5 510 814	5 912 185
Creditors Due Within One Year	1 325 299	1 400 318
Depreciation Tangible Fixed Assets Expense	65 475	70 487
Difference Between Accumulated Depreciation Amortisation Capital Allowances	27 100	21 805
Gross Profit Loss	1 772 296	1 982 101
Interest Receivable On Short-term Investments Loans Deposits	4 905	3 589
Net Assets Liability Excluding Pension Asset Liability	1 300 714	1 615 897
Net Current Assets Liabilities	1 178 143	1 495 156
Number Shares Allotted		100
Operating Profit Loss	463 744	536 121
Other Creditors Due Within One Year	145 201	151 014
Other Interest Receivable Similar Income	4 905	3 589
Other Operating Income	4 433	5 259
Other Operating Leases Expiring Between Two Five Years	-9 832	-1 188
Other Operating Leases Expiring Within One Year	-3 365
Other Taxation Social Security Within One Year	122 751	209 434
Par Value Share		1
Payments Received On Account Within One Year	91 198	150 528
Pensions Costs Defined Contribution Schemes	128 748	181 839
Profit Loss For Period	370 416	425 183
Profit Loss On Ordinary Activities Before Tax	468 649	539 710
Provisions Charged Credited To Profit Loss Account During Period		-6 295
Provisions For Liabilities Charges	46 100	39 805
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		80 905
Tangible Fixed Assets Cost Or Valuation	324 796	359 604
Tangible Fixed Assets Depreciation	156 125	199 058
Tangible Fixed Assets Depreciation Charged In Period		70 487
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		27 554
Tangible Fixed Assets Disposals		46 097
Tax On Profit Or Loss On Ordinary Activities	98 233	114 527
Total Assets Less Current Liabilities	1 346 814	1 655 702
Total Dividend Payment		110 000
Total U K Foreign Current Tax After Adjustments Relief	80 382	119 822
Trade Creditors Within One Year	966 149	889 342
Turnover Gross Operating Revenue	7 283 110	7 894 286
U K Current Corporation Tax On Income For Period	80 382	119 822