Company information:
Independent Audit Limited (No: 04373559)
Address: ONE, GLASS WHARF, BRISTOL, BS2 0ZX
Status: Active
Incorporated: 14-Feb-2002
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 02-Jun-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: JONATHAN JAMES HAYWARD ( DOB: Mar-1956 From: Apr-2002 )
Current Director: JONATHAN JAMES HAYWARD ( DOB: Mar-1956 From: Apr-2002 )
Current Director: MARCIA MARIA MARINI ( DOB: Jun-1967 From: Jul-2023 )
Current Director: KENNETH APHUNEZI OLISA ( DOB: Oct-1951 From: Aug-2007 )
Current Director: RICHARD LINDSEY SHEATH ( DOB: Sep-1962 From: Nov-2002 )
Current Director: CATHERINE ELIZABETH ANN STALKER ( DOB: May-1968 From: Jul-2018 )
Current Secretary: JACQUELINE NEVIN ( From: Mar-2019 )
Current Secretary: QUAYSECO LIMITED ( From: Apr-2002 )
Resigned Director: STELLA ALLEN ( DOB: Jan-1961 From: Mar-2003 To: Jun-2003 )
Resigned Director: DAVID ANTHONY CURRIE ( DOB: Dec-1946 From: Sep-2003 To: Sep-2007 )
Resigned Director: VIVIEN HAYWARD ( From: Apr-2002 To: Mar-2003 )
Resigned Director: NQH LIMITED ( DOB: Aug-1989 From: Feb-2002 To: Apr-2002 )
Resigned Secretary: NQH (CO SEC) LIMITED ( From: Feb-2002 To: Apr-2002 )
Resigned Secretary: MARTHA TRESSLER ( From: May-2012 To: Mar-2019 )
Persons of Significant Control:
Jonathan James Hayward, One Glass Wharf, Bristol, BS2 0ZX: Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Mr Richard Lindsey Sheath, One Glass Wharf, Bristol, BS2 0ZX: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2022-11-08)
Company Accounts Summary (£)
| Item | 16 | 17 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 11,000 | 6,000 | 9,187 | 9,008 | 120,363 | 91,619 | 274,968 | 198,980 | 11000.0,6000.0,0.0,9187.0,0.0,9008.0,0.0,120363.0,0.0,91619.0,0.0,274968.0,198980.0 | |||||
| Fixed assets / Property, plant and equipment | 11,000 | 6,000 | 8,182 | 8,003 | 16,188 | 13,144 | 20,193 | 9,904 | 11000.0,6000.0,0.0,8182.0,0.0,8003.0,0.0,16188.0,0.0,13144.0,0.0,20193.0,9904.0 | |||||
| Current assets | 422,000 | 796,000 | 844,803 | 989,211 | 1,284,690 | 921,399 | 648,048 | 547,312 | 422000.0,796000.0,0.0,844803.0,0.0,989211.0,0.0,1284690.0,0.0,921399.0,0.0,648048.0,547312.0 | |||||
| Current assets / Debtors | 349,000 | 580,000 | 836,021 | 349000.0,580000.0,0.0,0.0,0.0,0.0,0.0,836021.0,0.0,0.0,0.0,0.0,0.0 | ||||||||||
| Current assets / Cash at bank and on hand | 73,000 | 216,000 | 159,597 | 154,178 | 448,669 | 151,172 | 44,244 | 118,417 | 73000.0,216000.0,0.0,159597.0,0.0,154178.0,0.0,448669.0,0.0,151172.0,0.0,44244.0,118417.0 | |||||
| Net current assets (liabilities) | 22,000 | 333,000 | 69,800 | 113,355 | 352,927 | 275,608 | -350,672 | -245,203 | 22000.0,333000.0,0.0,69800.0,0.0,113355.0,0.0,352927.0,0.0,275608.0,0.0,-350672.0,-245203.0 | |||||
| Total assets less current liabilities | 33,000 | 339,000 | 78,987 | 122,363 | 473,290 | 367,227 | -75,704 | -46,223 | 33000.0,339000.0,0.0,78987.0,0.0,122363.0,0.0,473290.0,0.0,367227.0,0.0,-75704.0,-46223.0 | |||||
| Net assets (liabilities) | 33,000 | 339,000 | 78,987 | 122,363 | 160,790 | 158,985 | -161,957 | -46,223 | 33000.0,339000.0,0.0,78987.0,0.0,122363.0,0.0,160790.0,0.0,158985.0,0.0,-161957.0,-46223.0 | |||||
| Equity / share capital and reserves | 33,000 | 339,000 | 41,412 | 78,987 | 78,987 | 122,363 | 122,363 | 160,790 | 160,790 | 158,985 | 158,985 | -161,957 | -46,223 | 33000.0,339000.0,41412.0,78987.0,78987.0,122363.0,122363.0,160790.0,160790.0,158985.0,158985.0,-161957.0,-46223.0 |