Industrial Pipefreezing Services Limited in London, SW19 8JY

Description

Data updated on: 01-11-2023

Industrial Pipefreezing Services has been offering its services for at least 41 years. Started under no. 01741938, the company is listed as a Private Limited Company. You may visit the headquarters of this firm during business times under the following location: 12 Haydon Park Road Wimbledon, SW19 8JY London. This enterprise's SIC and NACE codes are 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Industrial Pipefreezing Services Ltd released its latest accounts for the financial year up to 2022/12/31. Its latest confirmation statement was submitted on 2023/01/04.

There's a number of four directors running the firm right now, including David B., Graeme A., Clive P. and Stephen T. who have been carrying out the directors obligations since 2017. To find professional help with legal documentation, the firm has been utilizing the skills of Graeme A. as a secretary for the last 17 years.

Stephen T. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	771 504	623 364	604 979

Balance Sheet
Cash Bank In Hand	14 731	8 579	5 092
Cash Bank On Hand			5 092	19 807	11 107	23 920	18 154	36 258	10 748	16 634
Current Assets	1 114 038	917 006	815 686	747 506	765 644	774 316	646 081	648 542	635 838	588 605
Debtors	1 099 307	908 427	810 594	727 699	754 537	750 396	627 927	612 284	625 090	206 895
Net Assets Liabilities					424 890	525 472	440 538	438 182	470 215	471 075
Other Debtors			25 017	4 033	1 924	9 683	1 258	2 059	2 616	1 630
Property Plant Equipment			91 457	88 097	99 804	82 849	47 080	27 329	13 049
Tangible Fixed Assets	63 043	38 667	91 457

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	771 404	623 264	604 879
Shareholder Funds	771 504	623 364	604 979

Other Financial Data
Accrued Liabilities			17 836	24 218	41 585	32 091	21 571	19 470	9 320	11 875
Accrued Liabilities Deferred Income									4 219	4 219
Accumulated Amortisation Impairment Intangible Assets								5 024	10 286	15 675
Accumulated Depreciation Impairment Property Plant Equipment			251 826	240 048	170 525	195 225	230 994	252 786	254 373	79 819
Amounts Owed By Group Undertakings			398 076	391 076	365 076	365 076	365 076	365 076	365 076	365 076
Average Number Employees During Period				20	20	19	18	17	15	15
Bank Borrowings Overdrafts			15 613	48 508	216 116	76 231	87 665	4 167	57 716	10 000
Corporation Tax Payable			31 984	23 070		24 585		4 073	12 329	7 800
Corporation Tax Recoverable					9 272		9 888
Creditors			302 164	305 697	463 280	9 771	3 881	44 167	34 167	24 167
Creditors Due Within One Year	405 577	332 309	302 164
Debtors Due After One Year	-515 183	-421 116	-398 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment				45 271	110 700	12 113			17 896	7 631
Disposals Property Plant Equipment				45 271	110 700	17 100			17 896	7 631
Finance Lease Liabilities Present Value Total						9 771	3 881	5 890
Fixed Assets			91 457	109 819	122 526	105 571	72 202	47 427	29 460	25 455
Increase Decrease In Property Plant Equipment						23 500
Increase From Amortisation Charge For Year Intangible Assets								5 024	5 262	5 389
Increase From Depreciation Charge For Year Property Plant Equipment				33 493	41 177	36 813	35 769	21 792	19 483	9 772
Intangible Assets				21 722	22 722	22 722	25 122	20 098	16 411	11 272
Intangible Assets Gross Cost				21 722	22 722	22 722	25 122	25 122	26 697	26 947
Net Current Assets Liabilities	708 461	584 697	513 522	441 809	302 364	429 672	372 217	434 922	474 922	469 787
Number Shares Allotted		100	100
Other Creditors			9 264	16 059	4 507	3 743	4 155	4 155
Other Taxation Social Security Payable			40 530	46 826	35 931	43 437	23 982	13 895	12 557	16 825
Par Value Share		1	1
Prepayments			16 392	16 202	15 194	16 828	10 768	20 585	7 435	7 861
Property Plant Equipment Gross Cost			343 283	328 145	270 329	278 074	278 074	280 115	267 422	270 697
Recoverable Value-added Tax									14 950	5 268
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	305 940	299 618	343 283
Tangible Fixed Assets Depreciation	242 897	260 951	251 826
Total Additions Including From Business Combinations Intangible Assets				21 722	1 000		2 400		1 575	250
Total Additions Including From Business Combinations Property Plant Equipment				30 133	52 884	24 845		2 041	5 203	10 906
Total Assets Less Current Liabilities	771 504	623 364	604 979	551 628	424 890	535 243	444 419	482 349	504 382	495 242
Trade Creditors Trade Payables			126 898	78 054	96 582	70 357	77 980	66 104	62 604	56 592
Trade Debtors Trade Receivables			374 930	336 324	384 437	365 952	245 978	229 373	242 298	194 791