Industrial Repair & Installation Services Ltd in Darlaston, WS10 8TE

Description

Data updated on: 01-11-2023

The official moment the firm was started is 2011-12-14. Established under company registration number 07882245, the firm is considered a Private Limited Company. You can contact the headquarters of this company during office times under the following address: Staffordshire Knot Pinfold Street, WS10 8TE Darlaston. The company's SIC and NACE codes are 33200 and their NACE code stands for Installation of industrial machinery and equipment. Industrial Repair & Installation Services Limited released its latest accounts for the period that ended on 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-04-01.

As for this specific company, a variety of director's assignments have so far been carried out by Leonard E. who was assigned to lead the company 13 years ago. This company had been overseen by Julia E. until 2022-11-01. What is more a different director, specifically Simon E. resigned in 2012. At least one secretary in this firm is a limited company: Merlin Business Services Uk Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	650	30 114	11 138	11 874	701

Balance Sheet
Cash Bank In Hand	15 290	3 195	4 415	954	2 702
Cash Bank On Hand					2 702	8 760	25 336	1 391	5 639	8 689	657	31
Current Assets	27 279	85 958	30 415		2 702	11 375	25 336		5 639	9 036	657
Debtors	11 989	82 763	26 000			2 615				347
Property Plant Equipment					24 426	16 900	36 848	36 848	33 348	29 848	26 348
Tangible Fixed Assets	5 200	16 300	20 426	18 426	24 426
Net Assets Liabilities Including Pension Asset Liability	650

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	649	30 113	11 137	11 873	700
Shareholder Funds	650	30 114	11 138	11 874	701

Other Financial Data
Accrued Liabilities					3 700	1 300	1 300	1 300	2 500	3 750	5 250	6 750
Accumulated Depreciation Impairment Property Plant Equipment					10 800	3 500	3 500	3 500	7 000	10 500	14 000	17 500
Administrative Expenses					43 724	76 293	66 193	60 674	35 268	28 262	16 342	11 321
Average Number Employees During Period						1	2	2	1	1	2	2
Bank Borrowings Overdrafts					2 770		188		166
Corporation Tax Payable					2 021	4 621	10 894	5 171	5 171	3 040	3 109	3 310
Cost Sales					130 195	210 709	201 140	161 563	102 022	61 044	77 263	19 445
Creditors					26 427	26 020	50 782	26 017	36 930	41 074	63 733	81 171
Creditors Due Within One Year	31 829	72 144	39 703	7 506	26 427
Depreciation Expense Property Plant Equipment					3 500	3 500			3 500	3 500	3 500	3 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 800
Disposals Property Plant Equipment						28 726
Distribution Costs					7 386
Gross Profit Loss					67 958	92 468	99 613	71 483	25 100	24 015	-25 199	-10 042
Increase From Depreciation Charge For Year Property Plant Equipment						3 500			3 500	3 500	3 500	3 500
Interest Payable Similar Charges Finance Costs											69	201
Net Current Assets Liabilities	-4 550	13 814	-9 288	-6 552	-23 725	-14 645	-25 446	-24 626	-31 291	-32 038	-63 076	-81 140
Number Shares Allotted		1	1	1	1
Operating Profit Loss								10 809	-10 168	-4 247	-34 469	-21 363
Other Operating Income Format1											7 072
Par Value Share		1	1	1	1
Profit Loss					14 827	11 554	27 147	8 819	-10 165	-4 247	-34 538	-21 564
Profit Loss On Ordinary Activities Before Tax					16 848	16 175	33 420	10 809	-10 165	-4 247	-34 538	-21 564
Property Plant Equipment Gross Cost					35 226	20 400	40 348	40 348	40 348	40 348	40 348
Recoverable Value-added Tax						2 615				347
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	6 500	13 100	6 126		9 500
Tangible Fixed Assets Cost Or Valuation	6 500	19 600	25 726	25 726	35 226
Tangible Fixed Assets Depreciation	1 300	3 300	5 300	7 300	10 800
Tangible Fixed Assets Depreciation Charged In Period		2 000	2 000	2 000	3 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 021	4 621	6 273	1 990
Total Additions Including From Business Combinations Property Plant Equipment						13 900	19 948
Total Assets Less Current Liabilities	650	30 114	11 138	11 874	701	2 255	11 402	12 222	2 057	-2 190	-36 728	-58 292
Trade Creditors Trade Payables					1		12 000	12 001	12 000	5	6	5
Turnover Revenue					198 153	303 177	300 753	233 046	127 122	85 059	52 064	9 403
Other Interest Receivable Similar Income Finance Income									3
Creditors Due Within One Year Total Current Liabilities	31 829
Fixed Assets	5 200
Tangible Fixed Assets Depreciation Charge For Period	1 300

People with significant control

Leonard E. is the individual who has control over this firm, owns 1/2 or less of company shares.

Leonard E.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 1 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 July 2014
Annual Accounts 1 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 November 2015
Annual Accounts 1 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 November 2013

Industrial Repair & Installation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonard E.

Merlin Business Services Uk Ltd

Julia E.

Simon E.

Christopher E.

Julia E.

Leonard E.

People with significant control

Leonard E.

Accounts Documents

Company filings

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