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Independent Playground Inspections Limited WORKSOP

Independent Playground Inspections started in year 2013 as Private Limited Company with registration number 08492606. The Independent Playground Inspections company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Worksop at 9 The Baulk. Postal code: S81 0HU.

The company has 2 directors, namely Gary W., Susan W.. Of them, Gary W., Susan W. have been with the company the longest, being appointed on 17 April 2013. As of 8 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Independent Playground Inspections Limited Address / Contact

Office Address 9 The Baulk
Town Worksop
Post code S81 0HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08492606
Date of Incorporation Wed, 17th Apr 2013
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (129 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Gary W.

Position: Director

Appointed: 17 April 2013

Susan W.

Position: Director

Appointed: 17 April 2013

Barbara K.

Position: Director

Appointed: 17 April 2013

Resigned: 17 April 2013

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats discovered, there is Gary W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Susan W. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary W.

Notified on 17 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Susan W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-292015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand  17 10523 76032 360     
Current Assets61 595 58 84277 19979 85085 74263 76378 35086 628104 444
Debtors37 869 41 73753 43947 490     
Net Assets Liabilities  45 34660 02563 15270 28450 91060 24869 55287 102
Other Debtors  35 93047 03443 949     
Property Plant Equipment  1 098708566     
Cash Bank In Hand23 726 17 105       
Net Assets Liabilities Including Pension Asset Liability44 010 45 346       
Tangible Fixed Assets1 0141 0141 098       
Reserves/Capital
Called Up Share Capital100 100       
Profit Loss Account Reserve43 910 45 246       
Other
Accumulated Depreciation Impairment Property Plant Equipment  9681 7081 658     
Additions Other Than Through Business Combinations Property Plant Equipment   350      
Average Number Employees During Period     22222
Creditors  14 34417 63217 26416 27513 46518 51017 28017 342
Depreciation Amortisation Impairment Expense    142198    
Fixed Assets    566817612408204 
Increase From Depreciation Charge For Year Property Plant Equipment   740142     
Net Current Assets Liabilities42 996 44 49859 56762 58669 46750 29859 84069 34887 102
Other Creditors  1 4581 2001 200     
Other Operating Expenses Format2    13 80614 201    
Other Operating Income Format2    1111    
Profit Loss    61 73563 067    
Property Plant Equipment Gross Cost  2 0662 2242 224     
Provisions For Liabilities Balance Sheet Subtotal  250250      
Staff Costs Employee Benefits Expense    22 13218 095    
Taxation Social Security Payable  12 88616 43216 064     
Total Assets Less Current Liabilities44 010 45 59660 27563 15270 28450 91060 24869 55287 102
Trade Debtors Trade Receivables  5 8076 4053 541     
Turnover Revenue    97 80495 550    
Advances Credits Directors 32 32135 930       
Advances Credits Made In Period Directors  47 946       
Advances Credits Repaid In Period Directors  44 337       
Capital Employed44 010 45 346       
Creditors Due Within One Year18 599 14 344       
Number Shares Allotted  100       
Par Value Share  1       
Provisions For Liabilities Charges  250       
Share Capital Allotted Called Up Paid100 100       
Tangible Fixed Assets Additions  533       
Tangible Fixed Assets Cost Or Valuation 1 5332 066       
Tangible Fixed Assets Depreciation 519968       
Tangible Fixed Assets Depreciation Charged In Period  449       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Accounts for a micro company for the period ending on Sunday 30th April 2023
filed on: 7th, January 2024 		Free Download (8 pages)

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