Industrial Power And Engineering Limited in Elland, HX5 0RY

Description

Data updated on: 01-11-2023

Industrial Power And Engineering is a business with it's headquarters at HX5 0RY Elland at Unit 103 Exchange Mill. This business was formed in 2006 and is registered under the registration number 05878190. This business has been present on the UK market for eighteen years now and the current status is active. This enterprise's principal business activity number is 33200: Installation of industrial machinery and equipment. The firm's latest filed accounts documents cover the period up to Sun, 31st Jul 2022 and the most recent confirmation statement was submitted on Thu, 29th Jun 2023.

At present, the following firm is guided by a solitary managing director: John H., who was assigned this position in 2006. What is more, the managing director's duties are regularly helped with by a secretary - Christine H., who was officially appointed by this firm eighteen years ago.

John H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 781	7 510	8 220	16 924	14 256	13 015

Balance Sheet
Cash Bank In Hand	16 619	4 670	4 782	17 920	13 260	15 850
Cash Bank On Hand						15 850	20 765	22 711	28 810	46 218	40 071	48 370	34 748
Current Assets	50 776	26 605	30 771	37 472	23 780	24 611	38 098	46 131	38 756	55 808	56 595	65 444	74 520
Debtors	29 157	21 935	25 989	19 552	10 520	8 761	17 333	23 420	9 946	9 590	16 524	17 074	19 772
Net Assets Liabilities						13 015	15 666	15 717	21 975	36 366	38 580	47 299	35 282
Net Assets Liabilities Including Pension Asset Liability		7 510	8 220	16 924	14 256	13 015
Other Debtors						124	124	124	310	5 335	379	2 958	3 796
Property Plant Equipment						493	419	356	303	257	219	186	361
Stocks Inventory	5 000
Tangible Fixed Assets	1 044	803	679	683	580	493
Total Inventories													20 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 780	7 509	8 219	16 923	14 255	13 014
Shareholder Funds	11 781	7 510	8 220	16 924	14 256	13 015

Other Financial Data
Amount Specific Advance Or Credit Directors								810	102	3 363	29	2 834	1 910
Amount Specific Advance Or Credit Made In Period Directors									27 328	3 465	12 532	10 940	18 106
Amount Specific Advance Or Credit Repaid In Period Directors									26 620		15 866	8 135	19 030
Accumulated Depreciation Impairment Property Plant Equipment						1 832	1 906	1 969	2 022	2 068	2 106	2 139	641
Average Number Employees During Period							1	1	1	1	1	1
Creditors						11 990	22 767	30 701	17 026	19 650	18 192	18 296	39 530
Creditors Due Within One Year	40 039	19 898	23 094	21 087	9 988	11 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 738
Disposals Property Plant Equipment													1 861
Increase From Depreciation Charge For Year Property Plant Equipment							74	63	53	46	38	33	240
Net Current Assets Liabilities	10 737	6 707	7 677	16 385	13 792	12 621	15 331	15 430	21 730	36 158	38 403	47 148	34 990
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 367	2 730	2 070	1 362	1 235	1 270	1 460	1 540
Other Taxation Social Security Payable						656	4 115	3 725	4 129	3 384	3 657	4 350	2 552
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 325	2 325	2 325	2 325	2 325	2 325	2 325	1 002
Provisions For Liabilities Balance Sheet Subtotal						99	84	69	58	49	42	35	69
Provisions For Liabilities Charges			136	144	116	99
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				124
Tangible Fixed Assets Cost Or Valuation	2 201	2 201	2 201	2 325	2 325
Tangible Fixed Assets Depreciation	1 157	1 398	1 522	1 642	1 745	1 832
Tangible Fixed Assets Depreciation Charged In Period		241	124	120	103	87
Total Additions Including From Business Combinations Property Plant Equipment													538
Total Assets Less Current Liabilities	11 781	7 510	8 356	17 068	14 372	13 114	15 750	15 786	22 033	36 415	38 622	47 334	35 351
Trade Creditors Trade Payables						9 967	15 922	24 906	11 535	15 031	13 265	12 486	35 438
Trade Debtors Trade Receivables						8 637	17 209	23 296	9 636	4 255	16 145	14 116	15 976

Company staff

Christine H.

Role: Secretary

Appointed: 17 July 2006

Latest update: 10 February 2024

John H.

Role: Director

Appointed: 17 July 2006

Latest update: 10 February 2024

People with significant control

John H.

Notified on 27 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	20 March 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 January 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Industrial Power And Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2016

Name:

Address:

Post code:

City / Town:

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Industrial Power And Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine H.

John H.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2016