Iph (wiltshire) Ltd in Southampton, SO32 1EE

Description

Data updated on: 18-02-2023

This firm was located in Southampton with reg. no. 04008664. It was established in the year 2000. The headquarters of this company was situated at Trinder House Free Street Bishops Waltham. The post code is SO32 1EE. This enterprise was officially closed in 2022, which means it had been in business for 22 years. The company's listed name transformation from Island Plumbing & Heating to Iph (wiltshire) Ltd took place on 12th March 2002.

The following company was supervised by an individual director: Charles M. who was controlling it for five years.

Duncan J. was the individual with significant control over this firm, had substantial control or influence over the company.

Previous company's names
Iph (wiltshire) Ltd 2002-03-12
Island Plumbing & Heating Limited 2000-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 546	11 594	8 418	5 575	4 926	4 525

Balance Sheet
Cash Bank On Hand						10	458	93	28	114
Current Assets	54 712	30 010	49 770	49 129	49 801	50 507	50 955	381	8 317	37 308
Debtors	54 696	29 987	49 760	49 107	49 779	50 497	50 497	288	8 289	288
Net Assets Liabilities						4 525	3 917	8 759	13 388	28 908
Other Debtors						19 773	19 773
Property Plant Equipment						4 227	3 170	8 377	6 283	16 933
Cash Bank In Hand	16	23	10	22	22	10
Net Assets Liabilities Including Pension Asset Liability	8 546	11 594	8 418	5 575	4 926	4 525
Tangible Fixed Assets	32 451	11 743	8 807	6 605	5 284	4 227

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	8 544	11 592	8 416	5 573	4 924	4 523
Shareholder Funds	8 546	11 594	8 418	5 575	4 926	4 525

Other Financial Data
Accrued Liabilities Deferred Income							-1	-1	300	15 298
Accumulated Depreciation Impairment Property Plant Equipment							30 835	33 628	35 722	41 367
Average Number Employees During Period									1	1
Corporation Tax Payable									912	1 142
Creditors						6 319	6 318	-1	1 212	25 333
Current Asset Investments										36 906
Fixed Assets	32 451	11 743	8 807	6 605	5 284	4 227	3 170	8 377	6 283	16 933
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 057	2 793	2 094	5 645
Increase From Depreciation Charge For Year Property Plant Equipment							1 057	2 793	2 094	5 645
Net Current Assets Liabilities	-65	23 691	43 451	42 810	43 482	44 188	44 637	382	7 105	11 975
Other Creditors						6 319	6 319
Other Remaining Borrowings										2 793
Other Taxation Social Security Payable										6 100
Property Plant Equipment Gross Cost							34 005	42 005	42 005	58 300
Short-term Investments Classified As Cash Cash Equivalents										36 906
Total Additions Including From Business Combinations Property Plant Equipment								8 000		16 295
Total Assets Less Current Liabilities	32 386	35 434	52 258	49 415	48 766	48 415	47 807	8 759	13 388	28 908
Trade Debtors Trade Receivables						30 724	30 724	288	8 289	288
Creditors Due After One Year Total Noncurrent Liabilities	23 840	23 840	43 840	43 840
Creditors Due Within One Year Total Current Liabilities	54 777	6 319	6 319	6 319
Tangible Fixed Assets Cost Or Valuation	74 005	34 005	34 005	34 005	34 005	34 005
Tangible Fixed Assets Depreciation	41 554	22 262	25 198	27 400	28 721	29 778
Tangible Fixed Assets Depreciation Charge For Period		3 914	2 936	2 202
Tangible Fixed Assets Depreciation Disposals		-23 206
Tangible Fixed Assets Disposals		-40 000
Creditors Due After One Year				43 840	43 840	43 890
Creditors Due Within One Year				6 319	6 319	6 319
Number Shares Allotted					2	2
Par Value Share					1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Depreciation Charged In Period					1 321	1 057