Industrial Engineering Services (midlands) Limited in Prologis Park Coventry, CV6 4BU

Description

Data updated on: 01-11-2023

Industrial Engineering Services (midlands) started its business in the year 1992 as a Private Limited Company under the following Company Registration No.: 02696715. The company has been active for 32 years and the present status is active. The firm's office is registered in Prologis Park Coventry at International House. Anyone could also find the company using the postal code of CV6 4BU. The firm's principal business activity number is 42990 meaning Construction of other civil engineering projects n.e.c.. Its most recent filed accounts documents cover the period up to 2022-08-31 and the latest confirmation statement was released on 2023-08-15.

David B. is this particular company's individual managing director, who was selected to lead the company on 1992-04-02. The company had been controlled by David E. up until 2002. Additionally, the director's tasks are often aided with by a secretary - Heather B., who was appointed by this specific company in 2003.

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	2021-02-28	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	439 416	440 611	432 111	401 096	390 579	407 473

Balance Sheet
Cash Bank In Hand	127 930	99 603	76 649	173 463	169 639	93 005
Cash Bank On Hand						93 005	183 264	172 732	184 380	156 667	128 952	138 450	112 428
Current Assets	561 815	466 093	516 548	419 804	428 567	495 045	540 490	515 504	539 969	484 899	470 009	447 649	455 598
Debtors	433 885	366 490	439 899	246 341	258 928	402 040	357 226	342 772	355 589	328 232	341 057	309 199	343 170
Net Assets Liabilities						407 473	445 573	452 382	458 168	452 608	450 388	449 420	449 116
Net Assets Liabilities Including Pension Asset Liability	439 416	440 611	432 111	401 096	390 579	407 473
Property Plant Equipment						7 306	5 479	18 261	13 696	8 559	6 420	4 815
Tangible Fixed Assets	30 789	23 092	17 319	12 989	9 742	7 306
Other Debtors											151	2 589

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	439 316	440 511	432 011	400 996	390 479	407 373
Shareholder Funds	439 416	440 611	432 111	401 096	390 579	407 473

Other Financial Data
Accrued Liabilities												650	750
Accumulated Depreciation Impairment Property Plant Equipment						143 859	145 686	112 830	117 395	122 532	124 671	126 276	26 716
Amounts Owed By Group Undertakings											328 109	296 456	339 581
Amounts Owed To Group Undertakings											10 747	1 147	5 042
Corporation Tax Payable												11	102
Creditors						94 465	100 172	78 583	93 443	39 633	25 194	2 435	9 659
Creditors Due Within One Year	149 803	46 274	100 193	30 658	47 060	94 465
Disposals Decrease In Depreciation Impairment Property Plant Equipment								34 744
Disposals Property Plant Equipment								35 985
Increase From Depreciation Charge For Year Property Plant Equipment							1 827	1 888	4 565	5 137	2 139	1 605	1 063
Net Current Assets Liabilities	412 012	419 819	416 355	389 146	381 507	400 580	440 318	436 921	446 526	445 266	444 815	445 214	445 939
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						151 165	151 165	131 091	131 091	131 091	131 091	29 906
Provisions For Liabilities Balance Sheet Subtotal						413	224	2 800	2 054	1 217	847	609	435
Provisions For Liabilities Charges	3 385	2 300	1 563	1 039	670	413
Recoverable Value-added Tax												2 589
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	151 165		151 165	151 165	151 165
Tangible Fixed Assets Depreciation	120 376	128 073	133 846	138 176	141 423	143 859
Tangible Fixed Assets Depreciation Charged In Period		7 697		4 330	3 247	2 436
Total Additions Including From Business Combinations Property Plant Equipment								15 911
Total Assets Less Current Liabilities	442 801	442 911	433 674	402 135	391 249	407 886	445 797	455 182	460 222	453 825	451 235	450 029	449 551
Trade Creditors Trade Payables											4 140	627	858
Trade Debtors Trade Receivables											12 797	10 154	3 589
Other Creditors											3 450	650
Other Taxation Social Security Payable											6 857	11

Company staff

Heather B.

Role: Secretary

Appointed: 23 March 2003

Latest update: 18 April 2024

David B.

Role: Director

Appointed: 02 April 1992

Latest update: 18 April 2024

Roy Y.

Role: Secretary

Appointed: 01 October 1992

Resigned: 23 March 2003

Latest update: 18 April 2024

David B.

Role: Secretary

Appointed: 02 April 1992

Resigned: 01 October 1992

Latest update: 18 April 2024

David E.

Role: Director

Appointed: 02 April 1992

Resigned: 31 August 2002

Latest update: 18 April 2024

William T.

Role: Nominee Director

Appointed: 12 March 1992

Resigned: 02 April 1992

Latest update: 18 April 2024

Howard T.

Role: Nominee Secretary

Appointed: 12 March 1992

Resigned: 02 April 1992

Latest update: 18 April 2024

People with significant control

The companies with significant control over this firm include: Exhibition &Industrial Services Group Ltd owns over 3/4 of company shares. This business can be reached in Coventry at Colonnade Point, Prologis Park, CV6 4BU and was registered as a PSC under the reg no 02696719.

Exhibition &Industrial Services Group Ltd

Address: International House Colonnade Point, Prologis Park, Coventry, CV6 4BU, England

Legal authority Uk

Legal form Limited Company

Country registered Wales

Place registered Cardiff

Registration number 02696719

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	30 April 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 March 2016
Annual Accounts 8 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 April 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	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
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
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 29 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	29 May 2013

Industrial Engineering Services (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather B.

David B.

Roy Y.

David B.

David E.

William T.

Howard T.

People with significant control

Exhibition &Industrial Services Group Ltd

Accounts Documents

Company filings

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