I.o.w. Contractors Ltd in Hove, BN3 2DL

Description

Data updated on: 01-11-2023

I.o.w. Contractors Ltd can be found at Hove at 168 Church Road. You can find the firm using the area code - BN3 2DL. The company has been operating on the English market for twelve years. The company is registered under the number 08294994 and company's last known status is active. The enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 30th November 2022 is the last time company accounts were filed.

This company owes its well established position on the market and constant improvement to exactly two directors, who are Andrew P. and Steven P., who have been guiding it since 2012-11-15.

Andrew P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-23 610	-38 253	-57 801	-86 271

Balance Sheet
Cash Bank On Hand				800	6 897	3 747	3 556	11 058	5 746	13 650
Current Assets	87 832	29 040	49 773	41 573	20 781	16 810	18 407	24 216	28 037	41 090
Debtors	63 653	14 158	27 783	23 723	4 059	7 713	4 851	3 158	10 216	5 900
Net Assets Liabilities				-86 271	-89 179	-112 294	-130 935	-140 325	-144 235	-59 846
Other Debtors				14 160	4 059	2 327	1 791	1 118	1 996	1 760
Property Plant Equipment				5 867	4 400	3 301	2 475	2 137	1 603	1 202
Total Inventories				17 050	9 825	5 350	10 000	10 000	12 075	21 540
Cash Bank In Hand	1 054	1 757	1 865	800
Net Assets Liabilities Including Pension Asset Liability	-23 610	-38 253	-57 801	-86 271
Stocks Inventory	23 125	13 125	20 125	17 050
Tangible Fixed Assets	13 908	10 431	7 824	5 867

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-23 710	-38 353	-57 901	-86 371
Shareholder Funds	-23 610	-38 253	-57 801	-86 271

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				12 677	14 144	15 243	16 069	16 781	17 315	17 716
Additions Other Than Through Business Combinations Property Plant Equipment								374
Amounts Owed By Group Undertakings Participating Interests						2 320
Amounts Owed To Group Undertakings Participating Interests				13	22 237
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts								30 000	6 000	6 001
Creditors				132 538	113 524	131 778	151 347	136 272	152 560	86 767
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					1 467	1 099	826	712	534	401
Net Current Assets Liabilities	-34 736	-46 598	-64 060	-90 965	-92 743	-114 968	-132 940	-112 056	-124 523	-45 677
Other Creditors				125 012	88 415	124 631	120 295	127 958	128 287	63 977
Other Taxation Social Security Payable				1 128	2 391	5 946	3 680	5 914	7 181	16 789
Property Plant Equipment Gross Cost					18 544	18 544	18 544	18 918	18 918	18 918
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 173	836	627	470	406	305	228
Total Assets Less Current Liabilities	-20 828	-36 167	-56 236	-85 098	-88 343	-111 667	-130 465	-109 919	-122 920	-44 475
Trade Creditors Trade Payables				6 385	481	1 201	27 372	2 400	11 092
Trade Debtors Trade Receivables				9 563		3 066	3 060	2 040	8 220	4 140
Advances Credits Directors			69 089	121 812	85 215	120 205	117 012	124 642	125 087	617
Advances Credits Made In Period Directors				52 723	36 597	34 990	3 193	7 630	445
Creditors Due Within One Year	122 568	75 638	113 047	132 538
Fixed Assets	13 908	10 431	7 824	5 867
Number Shares Allotted	20	20	20	20
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	2 782	2 086	1 565	1 173
Share Capital Allotted Called Up Paid	20	20	20	20
Tangible Fixed Assets Additions	18 544
Tangible Fixed Assets Cost Or Valuation	18 544	18 544	18 544	18 544
Tangible Fixed Assets Depreciation	4 636	8 113	10 720	12 677
Tangible Fixed Assets Depreciation Charged In Period	4 636	3 477	2 607	1 957

Company staff

Andrew P.

Role: Director

Appointed: 15 November 2012

Latest update: 19 April 2024

Steven P.

Role: Director

Appointed: 15 November 2012

Latest update: 19 April 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-15
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 July 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

I.o.w. Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

Steven P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

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