Company Overview
Igw Developments Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 29 May 2014, so this is a well established company. Igw Developments Limited has been in business for 11 years and 10 months. The accounts status is micro entity and the accounts are next due on Saturday 28 February 2026.
Registered Address

83 - 85 Glasgow Road, Dumbarton, West Dunbartonshire, G82 1RE
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Companies House Data
Company NameIGW DEVELOPMENTS LIMITED
Company NumberSC478782
Registered Office Address83 - 85 Glasgow Road
 G82 1RE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/05/2014
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date26/06/2017
Returns Last Made Up Date29/05/2016
Directors & Members
Robert Belk - Director
(British, 52 years old, born May 1974)
Appointed 29 May 2014
 Active
Paul Wilson - Director
(British, 45 years old, born June 1981)
Appointed 29 May 2014
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Robert Belk
No companies found
Paul Wilson
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OVERPLEX LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 217,262 217,262 217,262
Creditors Due Within One Year 51,795 51,795 51,795
Working Cap 165,467 165,467 165,467
Total Assets Less Current Liabilities 165,467 165,467 165,467
Long-term Liabilities 50,100 50,100 33,425
Net Assets 115,367 115,367 132,042
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 115,367 115,367 132,042
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 23.8% 23.8% 23.8%
Net Current Assets Liabilities 76.2% 76.2% 76.2%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 53.1% 53.1% 60.8%
Capital Employed - - -
Total Assets Less Current Liabilities 76.2% 76.2% 76.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Liquidity Ratio 4.2 4.2 4.2
Solvency Ratio 2.1 2.1 2.5
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Assets 217,262 217,262 217,262
Debt 101,895 101,895 85,220
Net Assets/Debt 115,367 115,367 132,042
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 29 May 2025 with updates
Confirmation statement made on 29 May 2024 with updates
Confirmation statement made on 29 May 2023 with updates
Confirmation statement made on 29 May 2022 with updates
Confirmation statement made on 29 May 2021 with updates
Director's details changed for Mr Paul William Wilson on 22 May 2021
Change of details for Mr Paul William Wilson as a person with significant control on 22 May 2021
Confirmation statement made on 29 May 2020 with updates
Confirmation statement made on 29 May 2019 with updates
Change of details for Mr Scott Carslaw as a person with significant control on 29 May 2019
Director's details changed for Mr Robert Belk on 29 May 2019
Registered office address changed from Suite G1, Strathleven House Vale of Leven Industrial Estate Dumbarton G82 3PD Scotland to 83 - 85 Glasgow Road Dumbarton West Dunbartonshire G82 1RE on 25 July 2018
Confirmation statement made on 29 May 2018 with updates
Confirmation statement made on 29 May 2017 with updates
Annual return made up to 29 May 2016 with full list of shareholders
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