Industry Standard Management Limited in Clacton-on-sea, CO15 1SG

Description

Data updated on: 01-11-2023

The official date the company was started is 2014-10-09. Established under 09256454, the firm operates as a Private Limited Company. You may visit the headquarters of the company during its opening hours at the following location: 92 Station Road, CO15 1SG Clacton-on-sea. This firm's principal business activity number is 90020 which stands for Support activities to performing arts. 30th April 2023 is the last time when the company accounts were filed.

Daniel G. is this specific enterprise's solitary managing director, who was appointed in 2021 in April. This business had been guided by Thomas P. until 3 years ago.

Daniel G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-04-30
Currency
Net Worth	29 230	86 852

Balance Sheet
Cash Bank On Hand			152 554	305 681	376 036	212 727	137 447	66 537
Current Assets		109 691	257 523	427 619	483 922	230 032	154 239	70 740
Debtors	10 781	26 955	104 969	121 938	107 886	17 305	16 792	4 203
Net Assets Liabilities				364 355	441 884	222 276	90 471	63 968
Other Debtors				11 882				3 839
Property Plant Equipment			4 064	3 048	2 534	1 899	1 425
Intangible Fixed Assets	1 094
Tangible Fixed Assets	1 094	2 568

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	29 130	86 752
Shareholder Funds	29 230	86 852

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 892	3 908	4 751	5 386	5 860
Additions Other Than Through Business Combinations Property Plant Equipment					329
Average Number Employees During Period			3	3	3	3	2	1
Creditors		24 893	50 443	65 733	44 091	9 294	64 922	6 772
Depreciation Amortisation Impairment Expense		855	1 673
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	1 094	2 568	4 064
Increase From Depreciation Charge For Year Property Plant Equipment				1 016	843	635	474
Net Current Assets Liabilities	28 355	84 798	207 080	361 886	439 831	220 738	89 317	63 968
Number Shares Issued Fully Paid					100
Other Creditors			5 574	7 187	8 660	9 294	1 722	1 962
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 860
Other Disposals Property Plant Equipment								7 285
Other Operating Income Format1		7	9
Other Taxation Social Security Payable			35 838	41 470	23 397		1 884	4 810
Par Value Share	1	1			1
Profit Loss		83 917	148 778
Property Plant Equipment Gross Cost				6 956	7 285	7 285	7 285
Provisions For Liabilities Balance Sheet Subtotal				579	481	361	271
Raw Materials Consumables Used		2 672	1 362
Staff Costs Employee Benefits Expense		10 833	40 954
Tax Tax Credit On Profit Or Loss On Ordinary Activities		21 099	35 838
Total Assets Less Current Liabilities	29 449	87 366	211 144	364 934	442 365	222 637	90 742	63 968
Trade Creditors Trade Payables			9 031	17 076	12 034		61 316
Trade Debtors Trade Receivables			104 969	110 056	107 886	17 305	16 792	364
Turnover Revenue		206 779	560 279
Cash Bank	32 937	82 736
Creditors Due Within One Year	15 363	24 893
Net Assets Liability Excluding Pension Asset Liability	29 230	86 852
Number Shares Allotted	100	100
Provisions For Liabilities Charges	219	514
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Additions	1 458	2 329
Tangible Fixed Assets Cost Or Valuation	1 458	3 787
Tangible Fixed Assets Depreciation	364	1 219
Tangible Fixed Assets Depreciation Charged In Period	364	855
Value Shares Allotted	100

Company staff

Daniel G.

Role: Director

Appointed: 16 April 2021

Latest update: 1 December 2023

People with significant control

Daniel G.

Notified on 26 May 2021

Nature of control:

over 3/4 of shares

Thomas P.

Notified on 7 October 2016

Ceased on 26 May 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2023-04-30

Industry Standard Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel G.

Thomas P.

Julie B.

People with significant control

Daniel G.

Thomas P.

Accounts Documents

Company filings

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