Romano D'ippolito Limited, MK40 2NR

Description

Data updated on: 01-11-2023

Romano D'ippolito Limited can be contacted at 40 Kimbolton Road, Bedford in Biddenham. Its postal code is MK40 2NR. Romano D'ippolito has been operating in this business since the company was started on 1991-12-05. Its Companies House Registration Number is 02668691. This business's declared SIC number is 43210 - Electrical installation. 2022-03-31 is the last time when the company accounts were filed.

We have a solitary managing director currently controlling the firm, namely Romano D. who has been executing the director's responsibilities for thirty three years. In addition, the director's duties are regularly helped with by a secretary - Jane D., who was chosen by this specific firm in 1991.

Romano D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-14 104	-13 383

Balance Sheet
Cash Bank On Hand			15 402				43 493		19 248
Current Assets	142 988	87 160	118 093	148 846	88 630	97 206	216 844	217 284	326 360
Debtors	75 897	85 660	101 691	144 846	73 630	84 706	160 851	76 784	92 112
Net Assets Liabilities		-13 383	-4 859	5 549	5 861	14 899	18 402	20 878	23 167
Other Debtors		61 256	101 691	108 198	60 291	40 371	92 101	68 047	91 136
Property Plant Equipment		3 883	2 915	2 189	6 381	4 791	8 993	32 891	25 424
Total Inventories		1 500	1 000	4 000	15 000	12 500	12 500	140 500	215 000
Cash Bank In Hand	7 091
Net Assets Liabilities Including Pension Asset Liability	-14 104	-13 383
Stocks Inventory	60 000	1 500
Tangible Fixed Assets	5 172	3 883

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-14 204	-13 483
Shareholder Funds	-14 104	-13 383

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 050	15 018	15 744	14 852	16 442	19 235	29 078	36 545
Additions Other Than Through Business Combinations Property Plant Equipment					7 300		6 995	33 741
Amounts Owed To Other Related Parties Other Than Directors								337	93 678
Average Number Employees During Period		2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts		13 285		11 485	12 058	11 954	9 167	17 430	10 000
Corporation Tax Payable		503	2 253	2 517	969	2 551	2 539
Creditors		103 392	125 313	145 486	83 600	83 406	161 216	191 044	208 440
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 735
Disposals Property Plant Equipment					4 000
Increase From Depreciation Charge For Year Property Plant Equipment			968	726	1 843	1 590	2 793	9 843	7 467
Net Current Assets Liabilities	-18 242	-16 232	-7 220	3 360	5 030	13 800	55 628	26 240	117 920
Other Creditors		3 855	3 773	3 806	4 820	10 082	16 672	116 727	123 675
Other Taxation Social Security Payable		53 723	77 558	72 184	50 699	17 135	24 959	13 137	7 884
Property Plant Equipment Gross Cost			17 933	17 933	21 233	21 233	28 228	61 969	61 969
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 034	554		1 212	910	1 709	6 249	4 831
Total Assets Less Current Liabilities	-13 070	-12 349	-4 305	5 549	11 411	18 591	64 621	59 131	143 344
Trade Creditors Trade Payables		32 026	41 729	55 494	15 054	41 684	107 879	43 750	66 881
Trade Debtors Trade Receivables		24 404		36 648	13 339	44 335	68 750	8 737	976
Creditors Due Within One Year	161 230	103 392
Fixed Assets	5 172	3 883
Provisions For Liabilities Charges	1 034	1 034
Tangible Fixed Assets Cost Or Valuation	17 933	17 933
Tangible Fixed Assets Depreciation	12 761	14 050
Tangible Fixed Assets Depreciation Charged In Period		1 289

Company staff

Jane D.

Role: Secretary

Appointed: 05 December 1991

Latest update: 24 February 2024

Romano D.

Role: Director

Appointed: 05 December 1991

Latest update: 24 February 2024

People with significant control

Romano D.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
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 2017

Romano D'ippolito Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane D.

Romano D.

Mbc Secretaries Limited

Mbc Nominees Limited

People with significant control

Romano D.

Accounts Documents

Company filings

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