Is Verwaltung Limited in West Midlands, B18 6EW

Description

Data updated on: 01-11-2023

Is Verwaltung Limited can be found at West Midlands at 69 Great Hampton Street. You can look up the firm by the zip code - B18 6EW. The enterprise has been in business on the UK market for twenty years. This business is registered under the number 05320590 and its last known status is active. Started as Ts Tribuenen-service, the firm used the name up till January 11, 2006, when it got changed to Is Verwaltung Limited. This business's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. 2022-12-31 is the last time the accounts were filed.

Inge S. is the following company's single managing director, that was selected to lead the company on July 14, 2005. That company had been led by Peter S. up until 2005.

Inge S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Is Verwaltung Limited 2006-01-11
Ts Tribuenen-service Limited 2004-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	357 016	455 032	505 402	533 062	100	100

Balance Sheet
Current Assets	68 400	82 414	132 869	98 187	155 688	67 587	101 302	120 319	78 768	2 158 747	2 185 856	2 166 592
Net Assets Liabilities						562 110	563 769	554 045	540 224	2 061 040	2 018 628	1 890 295
Cash Bank In Hand	48 903	27 745	5 478	14 330	100	100
Debtors	7 791	42 963	115 752	67 301	97 349
Net Assets Liabilities Including Pension Asset Liability	357 016	455 032	505 402	533 062	100	100
Stocks Inventory	11 706	11 706	11 639	16 556	8 381
Tangible Fixed Assets	1 055 314	1 431 617	1 458 387	1 384 390	1 421 068

Capital & Reserves
Called Up Share Capital	143	143	143	143	143
Profit Loss Account Reserve	356 873	454 889	505 259	532 919	567 093
Shareholder Funds	357 016	455 032	505 402	533 062	100	100

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						123 554	73 903	862 975	782 083	32 603	29 124	35 347
Fixed Assets	1 121 314	1 455 617	1 494 387	1 420 390	1 457 068	1 481 193	1 515 942	1 443 565	1 362 849	780 847	616 337	520 900
Net Current Assets Liabilities	-447 696	-216 772	-169 960	-48 614	-7 292	55 967	27 399	59 769	40 334	2 126 144	2 156 732	2 131 975
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												730
Provisions For Liabilities Balance Sheet Subtotal						3 000	7 562	16 864	18 040	753 600	753 600	761 820
Total Assets Less Current Liabilities	673 618	1 238 845	1 324 427	1 371 776	1 449 776	1 425 226	1 543 341	700 909	1 403 183	2 906 991	2 773 069	2 652 875
Creditors Due After One Year	295 781	779 866	816 025	835 714	839 741
Creditors Due Within One Year	516 096	299 186	302 829	146 801	162 980
Investments Fixed Assets	66 000	24 000	36 000	36 000	36 000
Number Shares Allotted						100
Par Value Share						1
Provisions For Liabilities Charges	20 821	3 947	3 000	3 000	42 799
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		481 245	185 466	80 602	212 659
Tangible Fixed Assets Cost Or Valuation	1 055 314	1 431 617	1 596 690	1 536 474	1 588 818
Tangible Fixed Assets Depreciation		104 942	138 303	152 084	167 750
Tangible Fixed Assets Depreciation Charged In Period		104 942	138 303	152 084	167 750
Tangible Fixed Assets Disposals			20 393	2 515	8 231

Company staff

Inge S.

Role: Director

Appointed: 14 July 2005

Latest update: 2 March 2024

Go Ahead Service Limited

Role: Corporate Nominee Secretary

Appointed: 23 December 2004

Address: Great Hampton Street, Birmingham, West Midlands, B18 6EW

Latest update: 2 March 2024

People with significant control

Inge S.

Notified on 30 June 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 31 December 2012
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 June 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 June 2016
Annual Accounts 26 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 31 December 2013
Date Approval Accounts	31 December 2013

Is Verwaltung Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inge S.

Go Ahead Service Limited

Peter S.

People with significant control

Inge S.

Accounts Documents

Company filings

Filing category

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