Industrial Engineering Services (southern) Limited in Poole, BH14 0JX

Description

Data updated on: 03-09-2022

Situated at 9 Parr Street, Poole BH14 0JX Industrial Engineering Services (southern) Limited was categorised as a Private Limited Company with 02430130 registration number. It had been set up 35 years ago before was dissolved on Tue, 12th Jul 2022.

As for this specific business, the majority of director's obligations have so far been carried out by Laura S. and Alison H.. When it comes to these two managers, Alison H. had carried on with the business the longest, having been a vital addition to directors' team for one year.

Keith L. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency
Net Worth	2 273	-10 412	-14 250	-18 828	-22 031	-24 187

Balance Sheet
Cash Bank In Hand	779	730	154	892	662	822
Cash Bank On Hand						822	364	280	242	242
Current Assets	59 779	60 077	60 165	60 556	60 326	60 486	60 028	59 202	57 383	57 383
Debtors	59 000	59 347	60 011	59 664	59 664	59 664	59 664	58 922	57 141	57 141
Tangible Fixed Assets	1 621	1 079	674

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 173	-10 512	-14 350	-18 928	-22 131	-24 287
Shareholder Funds	2 273	-10 412	-14 250	-18 828	-22 031	-24 187

Other Financial Data
Creditors						84 673	87 474	88 584	88 148	88 148
Creditors Due Within One Year	59 127	71 568	75 089	79 384	82 357	84 673
Net Current Assets Liabilities	652	-11 491	-14 924	-18 828	-22 031	-24 187	-27 446	-29 382	-30 765	-30 765
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	62 184	62 184	62 184
Tangible Fixed Assets Depreciation	60 563	61 105	61 510
Tangible Fixed Assets Depreciation Charged In Period		542	405
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				61 510
Tangible Fixed Assets Disposals				62 184
Total Assets Less Current Liabilities	2 273	-10 412	-14 250	-18 828	-22 031	-24 187	-27 446	-29 382	-30 765	-30 765

Company staff

Laura S.

Role: Director

Appointed: 11 April 2022

Latest update: 13 August 2023

Alison H.

Role: Director

Appointed: 29 March 2021

Latest update: 13 August 2023

Alison H.

Role: Secretary

Appointed: 01 September 2016

Latest update: 13 August 2023

Keith L.

Role: Director

Resigned: 29 March 2021

Latest update: 13 August 2023

Michele H.

Role: Secretary

Appointed: 30 November 1996

Resigned: 21 June 2021

Latest update: 13 August 2023

Leslie B.

Role: Secretary

Appointed: 11 March 1995

Resigned: 30 November 1996

Latest update: 13 August 2023

Judith W.

Role: Director

Appointed: 09 March 1992

Resigned: 26 August 1994

Latest update: 13 August 2023

Judith W.

Role: Secretary

Appointed: 06 June 1990

Resigned: 26 August 1994

Latest update: 13 August 2023

People with significant control

Keith L.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	20 October 2021
Confirmation statement last made up date	06 October 2020

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 26 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 February 2013

Industrial Engineering Services (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura S.

Alison H.

Alison H.

Keith L.

Michele H.

Leslie B.

Judith W.

Judith W.

People with significant control

Keith L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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