I.p. Assist Ltd in Marlow, SL7 3HN

Description

Data updated on: 10-06-2021

I.p. Assist started its operations in the year 2001 as a Private Limited Company registered with number: 04214815. The company's registered office was situated in Marlow at Mercury House. This particular I.p. Assist Ltd firm had been on the market for at least twenty years.

When it comes to this specific company's executives data, there were two directors: Maureen B. and David B..

David B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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	2019-05-31
Currency
Net Worth	46 171	51 117	57 231	60 570	70 826

Balance Sheet
Cash Bank In Hand	51 002	54 640	65 496	57 747	74 140
Cash Bank On Hand					74 140	74 576	74 404	68 106
Current Assets	56 195	63 813	69 699	72 200	84 614	87 207	79 904	68 106
Debtors	5 193	9 173	4 203	14 453	10 474	12 631	5 500
Property Plant Equipment					46	809	693
Tangible Fixed Assets	607	239		69	46

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	46 071	51 017	57 131	60 470	70 726
Shareholder Funds	46 171	51 117	57 231	60 570	70 826

Other Financial Data
Accrued Liabilities					1 890	1 890	1 890	1 890
Accumulated Depreciation Impairment Property Plant Equipment					5 648	5 933	6 274
Average Number Employees During Period						1	2
Corporation Tax Payable					11 944	10 703	8 812	3 304
Creditors					13 834	12 593	10 702	5 231
Creditors Due Within One Year	10 631	12 935	12 468	11 699	13 834
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 592
Disposals Property Plant Equipment								6 967
Dividends Paid						39 000	43 000	20 500
Increase From Depreciation Charge For Year Property Plant Equipment						285	341	318
Net Current Assets Liabilities	45 564	50 878	57 231	60 501	70 780	74 614	69 202	62 875
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid						100	100	100
Par Value Share		1	1	1	1	1	1	1
Prepayments					491	500	507
Profit Loss						43 597	37 472	13 480
Property Plant Equipment Gross Cost					5 694	6 742	6 967
Recoverable Value-added Tax					488	731	568
Tangible Fixed Assets Additions				92
Tangible Fixed Assets Cost Or Valuation	5 602	5 602	5 602	5 694
Tangible Fixed Assets Depreciation	4 995	5 363	5 602	5 625	5 648
Tangible Fixed Assets Depreciation Charged In Period		368	239	23	23
Total Additions Including From Business Combinations Property Plant Equipment						1 048	225
Total Assets Less Current Liabilities	46 171	51 117	57 231	60 570	70 826	75 423	69 895	62 875
Trade Debtors Trade Receivables					9 495	11 400	4 425
Value Shares Allotted	100	100	100	100	100

Company staff

Maureen B.

Role: Director

Appointed: 01 April 2005

Latest update: 7 November 2023

Maureen B.

Role: Secretary

Appointed: 11 May 2001

Latest update: 7 November 2023

David B.

Role: Director

Appointed: 11 May 2001

Latest update: 7 November 2023

People with significant control

David B.

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	31 May 2021
Account last made up date	31 May 2019
Confirmation statement next due date	25 May 2021
Confirmation statement last made up date	11 May 2020

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 August 2014
Annual Accounts 10th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10th September 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 July 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 May 2019
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013

I.p. Assist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen B.

Maureen B.

David B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

David B.

Accounts Documents

Company filings

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