Ipoddoctor Repairs Limited in Scarborough, YO12 5EA

Description

Data updated on: 01-11-2023

Ipoddoctor Repairs Limited has been prospering in the UK for 17 years. Started with registration number 06134361 in the year 2007, it have office at 67 Falsgrave Road, Scarborough YO12 5EA. The company's registered with SIC code 95120, that means Repair of communication equipment. The company's most recent accounts describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Thursday 2nd March 2023.

Dean W. is the following firm's only director, that was assigned this position on Fri, 2nd Mar 2007.

Dean 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 751	-4 207	-5 345	-10 128	-6 649	-19 875	-21 235

Balance Sheet
Cash Bank On Hand									2 784	635	1 938	773	444
Current Assets	436	1 777	612	837	2 331	15 911	11 482	15 390	18 296	20 528	8 497	5 979	5 431
Debtors			112		1 327	2 607	2 657		7 909	15 793	1 659	606	387
Net Assets Liabilities							21 235	4 605	5 577	3 481	-900	-9 912	-26 580
Other Debtors									7 909	15 793	16 593	606	387
Property Plant Equipment									4 994	3 995	3 196	2 557	2 046
Total Inventories									8 000	4 100	4 900	4 600	4 600
Cash Bank In Hand	436	777		337	4	328	2 645
Net Assets Liabilities Including Pension Asset Liability	-2 751	-4 207	-5 345	-10 128	-6 649	-19 875	-21 235
Stocks Inventory		1 000	500	500	1 000	12 976	6 180
Tangible Fixed Assets				1 562	4 462	5 801	4 918

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 851	-4 307	-5 445	-10 228	-6 749	-19 975
Shareholder Funds	-2 751	-4 207	-5 345	-10 128	-6 649	-19 875	-21 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									5 272	6 271	7 070	7 709	8 220
Average Number Employees During Period									1	1	1	1	2
Creditors							36 676	23 982	17 140	21 042	4 135	18 448	34 057
Increase From Depreciation Charge For Year Property Plant Equipment										999	799	639	511
Net Current Assets Liabilities	-2 751	-4 207	-5 345	-11 378	-10 219	-24 907	-25 194	9 050	1 553	-514	20 362	-10 878	-28 626
Other Creditors									16 634	20 619	-2 286	18 323	32 429
Property Plant Equipment Gross Cost									10 266	10 266	10 266	10 266	10 266
Taxation Social Security Payable									1 476	423	6 421	125	1 628
Trade Creditors Trade Payables											3 800
Trade Debtors Trade Receivables											1 066
Creditors Due Within One Year Total Current Liabilities	3 187	5 984
Total Assets Less Current Liabilities	-2 751	-4 207	-5 345	-9 816	-5 757	-19 106	-20 276	4 605	6 547
Accrued Liabilities Not Expressed Within Creditors Subtotal								970	970
Fixed Assets				1 562	4 462	5 801	4 918	4 445	4 994
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								512	397
Provisions For Liabilities Balance Sheet Subtotal							959	764
Creditors Due Within One Year		5 984	5 957	12 215	12 550	40 818	36 676
Provisions For Liabilities Charges				312	892	769	959
Tangible Fixed Assets Additions				1 737	4 015	2 790	1 216
Tangible Fixed Assets Cost Or Valuation				1 737	5 752	8 542	7 909
Tangible Fixed Assets Depreciation				175	1 290	2 741	2 991
Tangible Fixed Assets Depreciation Charged In Period				175	1 115	1 451	925
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							675
Tangible Fixed Assets Disposals							1 849

Company staff

Dean W.

Role: Director

Appointed: 02 March 2007

Latest update: 24 January 2024

People with significant control

Dean W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 September 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts 19 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Ipoddoctor Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean W.

Shirley W.

People with significant control

Dean W.

Accounts Documents

Company filings

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