Inkpen Plastering Services started in year 2015 as Private Limited Company with registration number 09583402. The Inkpen Plastering Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Southampton at 104 Solent Business Centre. Postal code: SO15 0HW.
The firm has one director. Nicholas I., appointed on 11 May 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 104 Solent Business Centre |
| Office Address2 | Millbrook Road West |
| Town | Southampton |
| Post code | SO15 0HW |
| Country of origin | United Kingdom |
| Registration Number | 09583402 |
| Date of Incorporation | Mon, 11th May 2015 |
| Industry | Plastering |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (290 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 11 May 2015
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Nicholas I. The abovementioned PSC has 75,01-100% voting rights.
Nicholas I.
| Notified on | 1 May 2017 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 197 | 2 672 | 2 623 | 229 | -668 | 7 425 | 1 010 | 2 093 |
| Current Assets | 11 725 | 2 672 | -668 | 12 510 | 11 148 | 17 311 | ||
| Debtors | 2 528 | 5 085 | 10 138 | 15 218 | ||||
| Net Assets Liabilities | 7 | -347 | 1 815 | 4 207 | 1 774 | 3 520 | -1 475 | -1 517 |
| Other Debtors | 2 528 | 5 085 | 10 138 | 14 542 | ||||
| Property Plant Equipment | 17 010 | 12 757 | 12 757 | 9 568 | 6 379 | 3 190 | 1 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 670 | 9 923 | 9 923 | 13 112 | 16 301 | 19 490 | 22 679 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 680 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 490 | 70 | ||||||
| Creditors | 11 718 | 20 029 | 13 565 | 8 779 | 7 126 | 15 369 | 15 813 | 18 829 |
| Finance Lease Liabilities Present Value Total | 9 497 | 6 452 | 3 131 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 670 | 4 253 | 3 189 | 3 189 | 3 189 | 3 189 | ||
| Net Current Assets Liabilities | 7 | -17 357 | -10 942 | -8 550 | -7 794 | -2 859 | -4 665 | -1 518 |
| Other Creditors | 11 580 | 495 | 5 351 | 5 655 | 14 147 | 14 736 | 17 706 | |
| Property Plant Equipment Gross Cost | 22 680 | 22 680 | 22 680 | 22 680 | 22 680 | 22 680 | 22 680 | |
| Taxation Social Security Payable | 11 718 | -1 048 | 6 618 | 297 | 1 471 | 1 222 | 587 | 1 053 |
| Trade Debtors Trade Receivables | 676 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 10th, October 2023 |
accounts | Free Download (4 pages) |
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