I.s.b.p. Systems Limited in Greater Manchester, WN1 2QR

Description

Data updated on: 08-08-2021

Located at 49 Spencer Road, Greater Manchester WN1 2QR I.s.b.p. Systems Limited was categorised as a Private Limited Company registered under the 02904099 Companies House Reg No. This company was established on 2nd March 1994. I.s.b.p. Systems Limited had been in this business for 27 years.

This firm was supervised by an individual director: Philip F. who was maintaining it for 27 years.

Executives who had significant control over the firm were: Philip F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Patricia F. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 399	9 689	7 678	576	24 265	11 835

Balance Sheet
Cash Bank In Hand	28 373	7 551	4 189	2 027	24 920	18 254
Cash Bank On Hand						18 254	25 444	7 195	11 504
Current Assets	33 473	8 255	6 543	4 381	35 720	18 254	25 444	20 395	13 904
Debtors	5 100	704	2 354	2 354	10 800			13 200	2 400
Property Plant Equipment						2 056	3 364	3 459	3 117
Tangible Fixed Assets	4 686	4 367	3 522	2 889	2 413	2 056
Net Assets Liabilities Including Pension Asset Liability	24 399	9 689

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	23 399	8 689	6 678	-424	23 265	10 835
Shareholder Funds	24 399	9 689	7 678	576	24 265	11 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 440	22 814	23 244	23 586
Average Number Employees During Period							2	2	2
Creditors						8 475	12 528	10 115	13 731
Creditors Due Within One Year		2 933	2 387	6 694	13 868	8 475
Dividends Paid								10 000
Increase From Depreciation Charge For Year Property Plant Equipment							374	430	342
Net Current Assets Liabilities	19 713	5 322	4 156	-2 313	21 852	9 779	12 916	10 280	173
Number Shares Allotted			1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000
Other Creditors						2 387	2 892	6 312	10 312
Other Taxation Social Security Payable						6 088	9 636	3 803	3 419
Par Value Share			1	1	1	1	1	1	1
Profit Loss								7 459
Property Plant Equipment Gross Cost						24 496	26 178	26 703
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	23 751	24 496	24 496	24 496	24 496
Tangible Fixed Assets Depreciation	19 065	20 129	20 974	21 607	22 083	22 440
Tangible Fixed Assets Depreciation Charged In Period			845	633	476	357
Total Additions Including From Business Combinations Property Plant Equipment							1 682	525
Total Assets Less Current Liabilities	24 399	9 689	7 678	576	24 265	11 835	16 280	13 739	3 290
Trade Debtors Trade Receivables								13 200	2 400
Creditors Due Within One Year Total Current Liabilities	13 760	2 933
Fixed Assets	4 686	4 367
Tangible Fixed Assets Additions		745
Tangible Fixed Assets Depreciation Charge For Period		1 064