International Admin Services Limited in Brighton, BN1 5NP

Description

Data updated on: 01-11-2023

International Admin Services Limited, a Private Limited Company, that is located in Maria House, 35 Millers Road, Brighton. The head office's post code is BN1 5NP. This firm has existed 19 years in the business. The business Companies House Reg No. is 05651933. This enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. International Admin Services Ltd filed its latest accounts for the period that ended on 2022-12-31. The business latest annual confirmation statement was released on 2023-09-19.

Andrew F. is this company's individual director, who was designated to this position in 2005.

Andrew F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	405 620	568 836	725 162	1 075 771	1 210 830

Balance Sheet
Cash Bank On Hand					410 888	412 389	259 882	182 585	299 479	535 860	1 392 804	2 152 155
Current Assets	431 728	613 722	776 169	1 174 731	996 707	1 308 942	1 470 531	1 707 461	2 161 706	2 691 030	3 090 367	4 023 065
Debtors	4 000	4 601	13 621	333 221	585 819	896 553	1 210 649	1 524 876	1 862 227	2 155 170	1 697 563	1 870 910
Net Assets Liabilities					1 210 830	1 375 313	1 694 313	1 949 803	2 344 444	2 884 120	3 087 308	3 973 707
Other Debtors					16 599	7 447	1 802	2 957	1 944	127 010	1 807	2 040
Property Plant Equipment					303 859	294 573	298 662	302 121	299 903	303 257	300 649	299 066
Cash Bank In Hand	427 728	609 121	762 548	841 510	410 888
Tangible Fixed Assets	36 727	33 416	31 738	15 524	303 859

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	405 520	568 736	725 062	1 075 671	1 210 730
Shareholder Funds	405 620	568 836	725 162	1 075 771	1 210 830

Other Financial Data
Accrued Liabilities						9 185	9 026	5 880	2 659	2 782	6 097	2 777
Accumulated Depreciation Impairment Property Plant Equipment					71 323	81 067	83 860	89 571	96 271	102 654	106 423	111 236
Additions Other Than Through Business Combinations Property Plant Equipment						458	6 882	9 170	4 482	9 737	5 009	3 230
Amounts Owed By Related Parties					567 688	886 591	1 202 332	1 515 332	1 851 332	2 020 710	1 688 930	1 857 395
Average Number Employees During Period					5	5	5	5	7	8	7	7
Creditors					90 238	228 702	75 380	60 279	117 665	110 667	304 208	348 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-2 016
Disposals Property Plant Equipment											-3 848
Dividend Per Share Final											2	1
Dividend Per Share Interim											500	3
Fixed Assets			31 738	16 024	304 359	295 073	299 162	302 621	300 403	303 757	301 149	299 566
Income From Related Parties								10 761	11 912	10 791	1 550
Increase From Depreciation Charge For Year Property Plant Equipment						9 744	2 793	5 711	6 700	6 383	5 785	4 813
Investments Fixed Assets				500	500	500	500	500	500	500	500	500
Investments In Subsidiaries					500	500	500	500	500	500	500	500
Net Current Assets Liabilities	368 893	535 420	693 424	1 059 747	906 471	1 080 240	1 395 151	1 647 182	2 044 041	2 580 363	2 786 159	3 674 141
Other Creditors					74 595	219 304	59 000	47 486	56 295	7 418	156 901	158 019
Ownership Interest In Subsidiary Percent					100	100	100	100
Percentage Class Share Held In Subsidiary								100	100	100	100	100
Prepayments						6 368	6 515	5 693	5 708	7 347	5 907	10 383
Property Plant Equipment Gross Cost					375 182	375 640	382 522	391 692	396 174	405 911	407 072	410 302
Taxation Social Security Payable					2 955	3 257	4 018	4 741	57 093	98 995	139 786	186 337
Trade Creditors Trade Payables					12 688	6 141	3 336	2 172	1 618	1 472	1 424	1 791
Trade Debtors Trade Receivables					1 534	2 515		894	3 243	102	919	1 092
Company Contributions To Money Purchase Plans Directors									1 500	24 250	36 300	47 200
Director Remuneration						7 956	7 956	7 815	8 766	9 358	9 549	11 209
Accounting Period Subsidiary				2 014	2 015
Creditors Due Within One Year	62 835	78 302	82 745	114 984	90 236
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 980	8 482	17 672	301 016
Tangible Fixed Assets Cost Or Valuation	115 471	120 451	128 933	74 166	375 182
Tangible Fixed Assets Depreciation	78 744	87 035	97 195	58 642	71 323
Tangible Fixed Assets Depreciation Charged In Period		8 291	10 160	11 485	12 681
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				50 038
Tangible Fixed Assets Disposals				72 439
Total Assets Less Current Liabilities	405 620	568 836	725 162	1 075 771	1 210 830

Company staff

Andrew F.

Role: Director

Appointed: 12 December 2005

Latest update: 31 March 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 11 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 March 2013
Annual Accounts 3 April 2014
Date Approval Accounts	3 April 2014

International Admin Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Jacqueline F.

People with significant control

Andrew F.

Accounts Documents

Company filings

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