Innovative Build Solutions Limited in Derby, DE1 1NE

Description

Data updated on: 01-11-2023

Innovative Build Solutions Limited is categorised as Private Limited Company, located in Unit 3, Coke Street in Derby. The head office's postal code is DE1 1NE. This company was formed in 2010. The reg. no. is 07259001. The firm's SIC and NACE codes are 43290: Other construction installation. The most recent accounts were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-05-19.

At present, the business is managed by a solitary managing director: Matthew W., who was chosen to lead the company in 2010. Since May 2010 David M., had been functioning as a director for this specific business up to the moment of the resignation in June 2011.

Matthew W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 122	4 731	2 551	9 734	17 164	8 541

Balance Sheet
Cash Bank In Hand	11 831	19 864		33 746	2 797	20 111
Cash Bank On Hand						20 111	15 791	500
Current Assets	44 862	41 337	46 645	103 013	111 612	131 572	106 395	160 508
Debtors	31 031	19 823	41 944	62 123	94 540	83 616	52 534	70 032
Net Assets Liabilities							10 607	5 391
Net Assets Liabilities Including Pension Asset Liability	4 122	4 731		9 734	17 164	8 541
Other Debtors						27 792	41 786
Property Plant Equipment						34 773	32 553	47 347
Stocks Inventory	2 000	1 650	4 701	7 144	14 275	27 845
Tangible Fixed Assets	8 793	8 307	11 612	7 990	28 437	34 773
Total Inventories						27 845	38 070	89 976

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	3 922	4 531	2 351	9 534	16 964	8 341
Shareholder Funds	4 122	4 731	2 551	9 734	17 164	8 541

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 681	26 531	36 547
Average Number Employees During Period							5	4
Bank Borrowings Overdrafts							13 613
Creditors						157 804	128 341	4 748
Creditors Due After One Year					4 743
Creditors Due Within One Year	47 686	44 913	55 706	101 269	118 142	157 804
Increase From Depreciation Charge For Year Property Plant Equipment							6 850	10 016
Merchandise						27 845	38 070
Net Current Assets Liabilities	-2 824	-3 576	-9 061	1 744	-6 530	-26 232	-21 946	-37 208
Number Shares Allotted		100	100	100	100	100
Other Creditors						14 198	2 867
Other Taxation Social Security Payable						32 432	31 268
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						54 454	59 084	83 894
Provisions For Liabilities Charges	1 847
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 065	6 985	2 398	29 681	23 879
Tangible Fixed Assets Cost Or Valuation	9 416	11 481	18 466	14 364	44 045	54 454
Tangible Fixed Assets Depreciation	623	3 174	6 854	6 374	15 608	19 681
Tangible Fixed Assets Depreciation Charged In Period		2 551	3 680	2 440	9 234	7 441
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 920		3 368
Tangible Fixed Assets Disposals				6 500		13 470
Total Additions Including From Business Combinations Property Plant Equipment							4 630	24 810
Total Assets Less Current Liabilities	5 969	4 731	2 551	9 734	21 907	8 541	10 607	10 139
Trade Creditors Trade Payables						111 174	80 593
Trade Debtors Trade Receivables						55 824	10 748

Company staff

Matthew W.

Role: Director

Appointed: 19 May 2010

Latest update: 2 February 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Amy W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 4 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	4 November 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 29 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29 December 2012
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Innovative Build Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

David M.

People with significant control

Matthew W.

Amy W.

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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