Industrial Decommissioning Group Limited in Stockton On Tees, TS18 3EX

Description

Data updated on: 01-11-2023

Industrial Decommissioning Group started its business in the year 2015 as a Private Limited Company under the ID 09593135. This business has been operating for nine years and it's currently active - proposal to strike off. The firm's registered office is based in Stockton On Tees at 3 Kingfisher Court. You could also find the company utilizing the zip code, TS18 3EX. The company's principal business activity number is 43110, that means Demolition. Industrial Decommissioning Group Ltd released its latest accounts for the period that ended on 2018/05/31. The most recent annual confirmation statement was filed on 2022/05/15.

Within the following limited company, the full scope of director's duties have so far been met by Robert B. who was appointed in 2015.

Executives who have control over the firm are as follows: Christine B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31
Currency
Net Worth	11 990

Balance Sheet
Cash Bank In Hand	54 591
Cash Bank On Hand	54 591	40 315	93 162
Current Assets	64 218	45 843	122 821
Debtors	9 627	5 528	29 659
Net Assets Liabilities		3 191	16 845
Other Debtors		5 528	508
Property Plant Equipment	2 029	3 260	21 202
Tangible Fixed Assets	2 029

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	11 890
Shareholder Funds	11 990

Other Financial Data
Amount Specific Advance Or Credit Directors		4 179	4 792
Amount Specific Advance Or Credit Made In Period Directors		40 111	16 541
Amount Specific Advance Or Credit Repaid In Period Directors		35 932	25 512
Accrued Liabilities	22 647	3 602
Accumulated Depreciation Impairment Property Plant Equipment	24	1 079	1 798
Amounts Recoverable On Contracts	1 594
Average Number Employees During Period	3	4	4
Corporation Tax Payable	5 111	5 383
Creditors	54 257	45 912	122 999
Creditors Due Within One Year	54 257
Disposals Decrease In Depreciation Impairment Property Plant Equipment			796
Disposals Property Plant Equipment			1 589
Increase From Depreciation Charge For Year Property Plant Equipment		1 055	1 515
Net Current Assets Liabilities	9 961	-69	-178
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	150
Other Creditors	7 731	500	19 396
Other Taxation Social Security Payable	50	35 294	23 706
Par Value Share	1	1	1
Prepayments		1 349
Property Plant Equipment Gross Cost	2 053	4 339	23 000
Provisions For Liabilities Balance Sheet Subtotal			4 179
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 053
Tangible Fixed Assets Cost Or Valuation	2 053
Tangible Fixed Assets Depreciation	24
Tangible Fixed Assets Depreciation Charged In Period	24
Total Additions Including From Business Combinations Property Plant Equipment		2 286	20 250
Total Assets Less Current Liabilities	11 990	3 191	21 024
Trade Creditors Trade Payables	716	6 516	79 897
Trade Debtors Trade Receivables	8 033		29 151

Company staff

Robert B.

Role: Director

Appointed: 15 May 2015

Latest update: 28 November 2023

People with significant control

Christine B.

Notified on 7 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert B.

Notified on 7 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2020
Account last made up date	31 May 2018
Confirmation statement next due date	29 May 2023
Confirmation statement last made up date	15 May 2022

Annual Accounts 14 February 2017
Start Date For Period Covered By Report	15 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

Industrial Decommissioning Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

People with significant control

Christine B.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Industrial Decommissioning Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

People with significant control

Christine B.

Robert B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016