Ipswich Fireplace Centre Ltd in Ipswich, IP3 0DL

Description

Data updated on: 01-11-2023

Ipswich Fireplace Centre is a business situated at IP3 0DL Ipswich at Unit 21. The firm was established in 2008 and is established under the registration number 06561349. The firm has been actively competing on the British market for 16 years now and the last known state is active. The company's SIC and NACE codes are 33190, that means Repair of other equipment. Thu, 30th Jun 2022 is the last time when company accounts were reported.

In order to meet the requirements of the clientele, this limited company is consistently developed by a body of two directors who are David B. and Michael P.. Their support has been of crucial importance to this limited company since 2018.

Executives who control the firm include: Michael P. owns over 1/2 to 3/4 of company shares . David B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	7 595	3 250

Balance Sheet
Cash Bank On Hand			37	414	414	619	3 319	1 944	1 531
Current Assets	102 116	109 930	104 842	118 555	23 285	133 799	162 285	184 826	164 580
Debtors	36 802	39 184	31 958	22 872	22 871	35 724	55 198	72 695	94 967
Net Assets Liabilities		3 250	615	1 115	-94 154	100	100	100	100
Other Debtors			10 840	6 252	9 578	20 782	32 357	35 334	44 825
Property Plant Equipment			18 269	7 770	7 770	3 104	2 335	2 381	1 738
Total Inventories			72 847	95 269	90 000	97 456	103 768	110 187	68 082
Cash Bank In Hand	149	33
Net Assets Liabilities Including Pension Asset Liability	7 595	3 250
Stocks Inventory	65 165	70 713
Tangible Fixed Assets	22 655	24 359

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 495	3 150
Shareholder Funds	7 595	3 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			19 715	15 219	8 620	9 645	10 414	11 200	11 844
Average Number Employees During Period				6	6	5	4	4	4
Bank Borrowings Overdrafts			15 923	40 345	29 512	18 742	53 270	44 164	27 213
Corporation Tax Payable							13 234	22 205	13 531
Creditors		29 267	23 439	41 630	41 629	18 742	53 270	44 164	27 213
Increase From Depreciation Charge For Year Property Plant Equipment				2 591			769	786	643
Net Current Assets Liabilities	8 980	11 631	5 785	34 976	26 498	15 738	51 035	41 883	25 575
Other Creditors			1 500	-1	-2	6 522	7 859	6 277	9 217
Other Taxation Social Security Payable			31 238	30 300	49 378	37 758	53 213	56 263	43 728
Property Plant Equipment Gross Cost			22 989	22 989	12 749	12 749	12 748	13 582
Total Additions Including From Business Combinations Property Plant Equipment								833
Total Assets Less Current Liabilities	31 635	35 990	24 054	42 745	-52 525	18 842	53 370	44 264	27 313
Trade Creditors Trade Payables			30 577	30 887	32 566	38 801	35 109	37 443	46 727
Trade Debtors Trade Receivables			21 118	16 620	35 838	14 942	22 841	37 361	50 142
Amount Specific Advance Or Credit Directors			5 485
Amount Specific Advance Or Credit Made In Period Directors			5 485
Creditors Due After One Year	24 040	32 740
Creditors Due Within One Year	93 136	98 299
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 087
Finance Lease Liabilities Present Value Total			7 516	1 286	1 286	1 286
Fixed Assets		24 359	18 269
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 550
Tangible Fixed Assets Cost Or Valuation	30 280	37 984
Tangible Fixed Assets Depreciation	7 625	13 625
Tangible Fixed Assets Depreciation Charged In Period		8 120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 120
Tangible Fixed Assets Disposals		4 846

Company staff

David B.

Role: Director

Appointed: 27 September 2018

Latest update: 29 April 2024

Michael P.

Role: Director

Appointed: 10 April 2008

Latest update: 29 April 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

David B.

Notified on 14 January 2019

Nature of control:

1/2 or less of shares

Roger P.

Notified on 6 April 2016

Ceased on 14 January 2019

Nature of control:

1/2 or less of shares

David B.

Notified on 13 December 2018

Ceased on 13 December 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 15th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Ipswich Fireplace Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Michael P.

Roger P.

Andreas M.

People with significant control

Michael P.

David B.

Roger P.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Ipswich Fireplace Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Michael P.

Roger P.

Andreas M.

People with significant control

Michael P.

David B.

Roger P.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015