Iver Technical Services Limited in Gerrards Cross, SL9 9QL

Description

Data updated on: 01-11-2023

Based in 143 High Street, Gerrards Cross SL9 9QL Iver Technical Services Limited is a Private Limited Company issued a 02660813 Companies House Reg No. This company was set up on November 6, 1991. The company's declared SIC number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Iver Technical Services Ltd released its latest accounts for the period that ended on Monday 31st October 2022. The latest annual confirmation statement was filed on Monday 9th October 2023.

Current directors appointed by the limited company are as follow: Paul M. selected to lead the company five years ago, Scott W. selected to lead the company in 2017 in October and John T. selected to lead the company in 1991 in November. To support the directors in their duties, the abovementioned limited company has been utilizing the expertise of John T. as a secretary since November 1991.

John T. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2016-11-01	2017-10-31	2017-11-01	2018-10-31	2018-11-01	2019-10-31	2019-11-01	2020-10-31	2020-11-01	2021-10-31	2022-10-31
Currency
Net Worth	108 041	129 752	145 009	181 317

Balance Sheet
Cash Bank On Hand				161 585		230 389		311 189		119 226		410 049		275 397	216 158
Current Assets	202 907	279 902	226 561	272 391		319 325		434 570		489 335		598 105		375 392	408 808
Debtors	122 301	70 984	48 247	110 806		88 936		123 381		370 109		188 056		99 995	192 650
Net Assets Liabilities				181 317		247 887		314 471		419 351		398 535		158 638	156 052
Other Debtors														200	200
Property Plant Equipment				31 409	31 409	51 977	51 977	64 213	64 213	217 747	217 747	192 951	192 951	152 931	120 638
Cash Bank In Hand	80 606	208 918	178 314	161 585
Net Assets Liabilities Including Pension Asset Liability	108 041	129 752	145 009	181 317
Tangible Fixed Assets	46 365	37 116	30 907	31 409

Capital & Reserves
Called Up Share Capital	2	2	2	10
Profit Loss Account Reserve	108 039	129 750	145 007	181 307
Shareholder Funds	108 041	129 752	145 009	181 317

Other Financial Data
Accrued Liabilities														4 263	2 615
Accumulated Depreciation Impairment Property Plant Equipment														160 110	194 102
Additions Other Than Through Business Combinations Property Plant Equipment						31 472		30 046		173 783		27 897		324	1 699
Average Number Employees During Period												7		10	10
Bank Borrowings														160 000	133 333
Bank Borrowings Overdrafts														40 000	40 000
Creditors				110 702		112 789		175 127		231 277		340 675		127 621	229 265
Finance Lease Liabilities Present Value Total														37 058	20 076
Increase From Depreciation Charge For Year Property Plant Equipment						10 904		12 890		20 249		42 071		40 344	33 992
Loans From Directors														1 457	1 310
Net Current Assets Liabilities	68 514	100 837	116 636	161 689		206 536		259 433		258 058		257 430		247 771	179 543
Other Creditors														2 969	13 327
Property Plant Equipment Gross Cost					86 837	118 309	118 309	134 237	134 237	308 020	308 020	312 717	312 717	313 041	314 740
Taxation Social Security Payable														4 099	28 332
Total Assets Less Current Liabilities	114 879	137 953	147 543	193 098		258 513		323 656		475 805		450 381		400 702	300 181
Trade Creditors Trade Payables														52 148	74 970
Trade Debtors Trade Receivables														99 795	192 450
Value-added Tax Payable														25 627	48 635
Accumulated Depreciation Not Including Impairment Property Plant Equipment					55 428	66 332	66 332	70 024	70 024	90 273	90 273	119 766	119 766	160 110
Creditors Due After One Year	6 838	8 201	2 534	11 781
Creditors Due Within One Year	134 393	179 065	109 925	110 702
Fixed Assets	46 365	37 116	30 907	31 409		51 977		64 213		217 747		192 951		152 931
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 198				12 578
Other Disposals Property Plant Equipment								14 118				23 200
Share Capital Allotted Called Up Paid	2	2	2	10
Tangible Fixed Assets Cost Or Valuation	106 880	106 880	108 203	86 837
Tangible Fixed Assets Depreciation	60 515	69 764	77 296	55 428

Company staff

Paul M.

Role: Director

Appointed: 25 April 2019

Latest update: 23 March 2024

Scott W.

Role: Director

Appointed: 01 October 2017

Latest update: 23 March 2024

John T.

Role: Director

Appointed: 06 November 1991

Latest update: 23 March 2024

John T.

Role: Secretary

Appointed: 06 November 1991

Latest update: 23 March 2024

Alan F.

Role: Director

Appointed: 01 October 2017

Resigned: 31 October 2017

Latest update: 23 March 2024

Malcolm G.

Role: Director

Appointed: 23 June 1993

Resigned: 05 March 1996

Latest update: 23 March 2024

Samantha T.

Role: Director

Appointed: 06 November 1991

Resigned: 01 October 2017

Latest update: 23 March 2024

Britannia Company Formations Limited

Role: Nominee Secretary

Appointed: 06 November 1991

Resigned: 06 November 1991

Latest update: 23 March 2024

Deansgate Company Formations Limited

Role: Corporate Nominee Director

Appointed: 06 November 1991

Resigned: 21 November 1991

Address: 82-86 Deansgate, Manchester, M3 2ER

Latest update: 23 March 2024

People with significant control

John T.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Samantha T.

Notified on 1 October 2016

Ceased on 1 October 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	1 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	17 June 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 April 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022

Iver Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Scott W.

John T.

John T.

Alan F.

Malcolm G.

Samantha T.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

John T.

Samantha T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies