R. & J. Ince Limited in Howdon Lane HOWDON

R. & J. Ince Limited HOWDON

R. & J. Ince started in year 1973 as Private Limited Company with registration number 01089356. The R. & J. Ince company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Howdon at Unit 6 Swales Industrial Estate. Postal code: NE28 1AL.

The firm has 3 directors, namely Michael I., Malcolm I. and Richard I.. Of them, Malcolm I., Richard I. have been with the company the longest, being appointed on 15 June 1991 and Michael I. has been with the company for the least time - from 30 March 2023. As of 28 May 2024, there were 2 ex directors - Richard I., David S. and others listed below. There were no ex secretaries.

R. & J. Ince Limited Address / Contact

Office Address	Unit 6 Swales Industrial Estate
Office Address2	Howdon Lane
Town	Howdon
Post code	NE28 1AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01089356
Date of Incorporation	Tue, 2nd Jan 1973
Industry	Non-specialised wholesale trade
End of financial Year	31st December
Company age	51 years old
Account next due date	Mon, 30th Sep 2024 (125 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 14th Sep 2024 (2024-09-14)
Last confirmation statement dated	Thu, 31st Aug 2023

Company staff

Malcolm I.

Position: Secretary

Resigned:

Michael I.

Position: Director

Appointed: 30 March 2023

Malcolm I.

Position: Director

Appointed: 15 June 1991

Richard I.

Position: Director

Appointed: 15 June 1991

Richard I.

Position: Director

Appointed: 15 June 1991

Resigned: 01 May 1991

David S.

Position: Director

Appointed: 15 June 1991

Resigned: 01 October 1998

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Malcolm I. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard I. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Malcolm I.

Notified on	1 August 2016
Nature of control:	25-50% voting rights significiant influence or control 25-50% shares

Richard I.

Notified on	1 August 2016
Nature of control:	25-50% voting rights significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Net Worth	413 686	511 488	518 739

Balance Sheet
Cash Bank In Hand	21	21	21
Current Assets	200 653	141 602	118 588	134 448	108 967	236 294	81 660
Debtors	125 632	66 581	53 567	99 106	80 276	122 418	74 401
Net Assets Liabilities Including Pension Asset Liability	413 686	511 488	518 739
Stocks Inventory	75 000	75 000	65 000
Tangible Fixed Assets	46 190	39 269	36 672
Cash Bank On Hand				22 342	15 691	113 876	7 259
Net Assets Liabilities				850 571	847 761	962 989	2 426 381
Other Debtors				39 173	45 608	89 121	59 759
Property Plant Equipment				598 429	579 713	652 758	1 514 453
Total Inventories				13 000	13 000

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	84 495	182 297	189 548
Shareholder Funds	413 686	511 488	518 739

Other
Creditors Due After One Year	1 058 549	936 500	894 623
Creditors Due Within One Year	340 760	299 035	308 050
Fixed Assets	1 612 342	1 605 421	1 602 824	2 031 701	2 015 146	2 088 191	4 268 377
Net Current Assets Liabilities	-140 107	-157 433	-189 462	-46 763	-62 591	76 750	-218 667
Number Shares Allotted		2 000	2 000
Other Reserves	329 091	329 091	329 091
Par Value Share		5	5		5	5	5
Secured Debts	1 119 181	1 060 440	983 500
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 800	5 913
Tangible Fixed Assets Cost Or Valuation	374 768	377 568	383 481
Tangible Fixed Assets Depreciation	328 578	338 299	346 809
Tangible Fixed Assets Depreciation Charged In Period		9 721	8 510
Total Assets Less Current Liabilities	1 472 235	1 447 988	1 413 362	1 984 938	1 952 555	2 164 941	4 049 710
Accumulated Depreciation Impairment Property Plant Equipment				444 290	485 516	339 219	357 049
Additions Other Than Through Business Combinations Investment Property Fair Value Model					2 161		14 704
Average Number Employees During Period				4	4	2	2
Balances Amounts Owed To Related Parties				107 006	106 906
Bank Borrowings				990 420	956 048	1 145 309	1 108 456
Bank Borrowings Overdrafts				955 920	920 301	1 108 453	1 025 597
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						494 000	424 840
Creditors				1 062 926	1 027 207	1 108 453	1 025 597
Disposals Decrease In Depreciation Impairment Property Plant Equipment						190 992
Disposals Property Plant Equipment						198 012
Increase Decrease Through Foreign Exchange Differences Investment Property Fair Value Model							1 303 787
Increase From Depreciation Charge For Year Property Plant Equipment					41 226	44 695	86 990
Investment Property				1 433 272	1 435 433	1 435 433	2 753 924
Investment Property Fair Value Model				1 433 272	1 435 433	1 435 433	2 753 924
Number Shares Issued Fully Paid					2 000	2 000	2 000
Other Creditors				107 006	106 906	18 305	27 254
Other Taxation Social Security Payable				11 482	6 745	21 727	22 040
Property Plant Equipment Gross Cost				1 042 719	1 065 229	991 977	1 871 502
Provisions For Liabilities Balance Sheet Subtotal				71 441	77 587	93 499	597 732
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-69 160
Total Additions Including From Business Combinations Property Plant Equipment					22 510	124 760	342 449
Total Increase Decrease From Revaluations Property Plant Equipment							537 076
Trade Creditors Trade Payables				76 997	77 336	82 656	168 174
Trade Debtors Trade Receivables				59 933	34 668	31 297	14 642

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 24th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 23rd, December 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 6th, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 26th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 5th, October 2017	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 31st, October 2016	accounts	Free Download (8 pages)
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AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 29th, September 2014	accounts	Free Download (7 pages)
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225	Accounting reference date shortened from 30/04/99 to 31/12/98 filed on: 5th, March 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/99 to 31/12/98 filed on: 5th, March 1999	accounts	Free Download (1 page)
AA	Accounts for a medium company for the period ending on 1998/04/30 filed on: 25th, August 1998	accounts	Free Download (15 pages)
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AA	Accounts for a medium company for the period ending on 1993/04/30 filed on: 9th, November 1993	accounts	Free Download
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225(1)	Accounting reference date shortened from 31/08 to 30/04 filed on: 28th, July 1993	accounts
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AA	Small company accounts made up to 1992/04/30 filed on: 27th, August 1992	accounts	Free Download
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225(1)	Accounting reference date shortened from 30/04 to 31/08 filed on: 27th, August 1992	accounts
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AA	Small company accounts made up to 1991/04/30 filed on: 19th, June 1991	accounts
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R. & J. Ince Limited HOWDON

R. & J. Ince Limited Address / Contact

Company Information / Profile

Company staff

Malcolm I.

Michael I.

Malcolm I.

Richard I.

Richard I.

David S.

People with significant control

Annual reports financial information

Company filings

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