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Inex Works Group Limited GLASGOW

Inex Works Group started in year 2014 as Private Limited Company with registration number SC491992. The Inex Works Group company has been functioning successfully for ten years now and its status is active. The firm's office is based in Glasgow at 3 Mid Road. Postal code: G67 2TT. Since Wednesday 10th June 2015 Inex Works Group Limited is no longer carrying the name Internal And External Works Group.

The company has 2 directors, namely Mhairi M., Alan S.. Of them, Alan S. has been with the company the longest, being appointed on 25 November 2014 and Mhairi M. has been with the company for the least time - from 20 February 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Inex Works Group Limited Address / Contact

Office Address 3 Mid Road
Office Address2 Cumbernauld
Town Glasgow
Post code G67 2TT
Country of origin United Kingdom

Company Information / Profile

Registration Number SC491992
Date of Incorporation Tue, 25th Nov 2014
Industry Landscape service activities
End of financial Year 30th April
Company age 10 years old
Account next due date Fri, 31st Jan 2025 (279 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sat, 9th Dec 2023 (2023-12-09)
Last confirmation statement dated Fri, 25th Nov 2022

Company staff

Mhairi M.

Position: Director

Appointed: 20 February 2015

Alan S.

Position: Director

Appointed: 25 November 2014

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Alan S. The abovementioned PSC and has 75,01-100% shares.

Alan S.

Notified on 1 November 2016
Nature of control: 75,01-100% shares

Company previous names

Internal And External Works Group June 10, 2015
Exchangelaw (600) December 29, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth348 789       
Balance Sheet
Cash Bank On Hand26 27836 02113 58070 52853 51154 88364 99036 310
Current Assets195 018127 947312 316212 225175 730200 418202 774126 781
Debtors168 74091 926298 736141 697122 219145 535137 78490 471
Net Assets Liabilities348 789317 049450 638481 314381 584384 237305 936150 448
Other Debtors 1 74518 81178 63613 37621 3132 43920 426
Property Plant Equipment243 127320 519427 689532 420638 947707 486581 076619 361
Cash Bank In Hand26 278       
Net Assets Liabilities Including Pension Asset Liability348 789       
Tangible Fixed Assets243 127       
Reserves/Capital
Called Up Share Capital10 000       
Profit Loss Account Reserve338 789       
Shareholder Funds348 789       
Other
Accumulated Amortisation Impairment Intangible Assets   2 8938 51520 91795 65698 534
Accumulated Depreciation Impairment Property Plant Equipment29 87897 934163 547257 614400 047527 546611 787694 497
Additions Other Than Through Business Combinations Property Plant Equipment     255 07876 032196 332
Amounts Owed By Related Parties    108 843124 222135 34570 045
Amounts Owed To Group Undertakings 1 44116 4431132 245258 122305 859
Bank Borrowings     50 00040 833 
Bank Borrowings Overdrafts     40 83330 83320 833
Creditors1 84478 049152 251177 407196 810173 54388 317133 664
Dividends Paid On Shares    101 533   
Fixed Assets247 631342 431470 139632 056819 434875 571674 422705 329
Increase From Amortisation Charge For Year Intangible Assets   2 8935 62212 40211 5022 878
Increase From Depreciation Charge For Year Property Plant Equipment 71 79480 236122 747155 757161 272152 458135 080
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets      63 237 
Intangible Assets 17 40837 94695 132101 53389 13114 39211 514
Intangible Assets Gross Cost 17 40837 94698 025110 048110 048110 048 
Investments Fixed Assets4 5044 5044 5044 50478 95478 95478 95474 454
Investments In Group Undertakings Participating Interests    78 95478 95478 95474 454
Net Current Assets Liabilities137 58987 165190 741106 233-136 473-197 339-136 688-283 063
Other Creditors25 6852 30048 0464 221162 174132 71057 484112 831
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     33 77368 21752 370
Other Disposals Property Plant Equipment     59 040118 20175 337
Property Plant Equipment Gross Cost273 005418 453591 236790 0341 038 9941 235 0321 192 8631 313 858
Provisions For Liabilities Balance Sheet Subtotal34 58734 49857 99179 568104 567120 452143 481138 154
Taxation Including Deferred Taxation Balance Sheet Subtotal    104 567120 452143 481138 154
Total Assets Less Current Liabilities385 220429 596660 880738 289682 961678 232537 734422 266
Total Borrowings     40 83330 833 
Trade Creditors Trade Payables1 6623 2143 2787 6946 18410 0392 0861 968
Accounting Period Subsidiary2 016       
Additional Provisions Increase From New Provisions Recognised  23 493     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss -89 21 57724 999   
Amounts Owed By Associates  2 061     
Amounts Owed By Group Undertakings168 74090 181277 86463 061108 843   
Creditors Due After One Year1 844       
Creditors Due Within One Year57 429       
Deferred Tax Liabilities34 587-14 075-12 667-15 267-12 272   
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 73814 62328 68013 324   
Disposals Property Plant Equipment 14 48737 65358 37121 907   
Finance Lease Liabilities Present Value Total1 84478 049152 251177 407196 810   
Fixed Asset Investments Additions9 004       
Fixed Asset Investments Cost Or Valuation4 504       
Fixed Asset Investments Disposals4 500       
Investments In Group Undertakings4 5044 5044 5044 50478 954   
Number Shares Allotted500       
Number Shares Issued Fully Paid 5005001 0551 055   
Other Taxation Social Security Payable2 119       
Par Value Share11111   
Provisions34 58734 49857 99179 568104 567   
Provisions For Liabilities Charges34 587       
Secured Debts28 738       
Share Capital Allotted Called Up Paid500       
Tangible Fixed Assets Additions357 439       
Tangible Fixed Assets Cost Or Valuation273 005       
Tangible Fixed Assets Depreciation29 878       
Tangible Fixed Assets Depreciation Charged In Period40 231       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals10 353       
Tangible Fixed Assets Disposals84 434       
Total Additions Including From Business Combinations Intangible Assets 17 40820 53860 07912 023   
Total Additions Including From Business Combinations Property Plant Equipment 159 935210 436257 169270 867   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates Saturday 25th November 2023
filed on: 29th, November 2023 		Free Download (3 pages)

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