Founded in 2009, Identipro, classified under reg no. 07078355 is an active company. Currently registered at Deem House Walkers Court LS22 7FD, Wetherby the company has been in the business for fifteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely David J. and Joanne J.. In addition one secretary - Joanne J. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Deem House Walkers Court |
Office Address2 | Audby Lane |
Town | Wetherby |
Post code | LS22 7FD |
Country of origin | United Kingdom |
Registration Number | 07078355 |
Date of Incorporation | Tue, 17th Nov 2009 |
Industry | Wholesale of other machinery and equipment |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
Last confirmation statement dated | Sun, 13th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Joanne J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David J. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanne J.
Notified on | 18 May 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
David J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 83 911 | 81 580 | 116 499 | 98 080 | 143 472 | 136 262 | 204 496 | 159 451 | |
Current Assets | 137 397 | 160 436 | 157 412 | 203 746 | 171 402 | 229 514 | 202 902 | 284 745 | 245 092 |
Debtors | 48 392 | 43 759 | 50 705 | 38 698 | 51 858 | 26 968 | 38 708 | 47 376 | |
Net Assets Liabilities | 36 758 | 50 382 | 60 508 | 70 974 | 80 428 | 101 014 | 110 465 | 120 796 | 122 170 |
Property Plant Equipment | 2 477 | 2 702 | 2 026 | 1 694 | 1 270 | 952 | 1 465 | 2 765 | |
Total Inventories | 28 133 | 32 073 | 36 542 | 34 624 | 34 184 | 39 672 | 41 541 | 38 265 | |
Other | |||||||||
Accrued Liabilities Deferred Income | 901 | 898 | 901 | 900 | 1 099 | 1 100 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -900 | -1 775 | -900 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 777 | 3 678 | 4 354 | 4 919 | 5 343 | 5 661 | 6 150 | 7 072 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 126 | ||||||||
Amounts Owed By Directors | 5 042 | ||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 | 4 | ||
Bank Borrowings Overdrafts | 97 | 38 | 1 737 | 102 | 672 | 222 | |||
Corporation Tax Payable | 16 362 | 14 598 | 17 017 | 13 815 | 19 198 | ||||
Creditors | 15 208 | 111 174 | 99 659 | 134 798 | 92 668 | 129 770 | 93 389 | 165 414 | 125 687 |
Dividend Per Share Interim | 420 | 430 | |||||||
Dividends Paid On Shares | 43 000 | 58 000 | 52 000 | 51 000 | 49 000 | 71 500 | 50 000 | ||
Finished Goods Goods For Resale | 36 542 | 34 624 | 34 184 | 39 672 | 41 541 | 38 265 | |||
Fixed Assets | 2 346 | 2 477 | 2 702 | 2 026 | 1 694 | 1 270 | 952 | 1 465 | 2 765 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 565 | 424 | 318 | 489 | 922 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 901 | 676 | 565 | 424 | 318 | 489 | 922 | ||
Loans From Directors | 27 208 | 28 286 | 19 312 | 34 312 | 5 312 | ||||
Net Current Assets Liabilities | 50 520 | 49 680 | 57 806 | 68 948 | 78 734 | 99 744 | 109 513 | 119 331 | 119 405 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Inventories | 28 133 | 32 073 | |||||||
Other Taxation Social Security Payable | 6 982 | 4 284 | 180 | 1 578 | 2 463 | ||||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 58 | 62 | 61 | 65 | 33 | 34 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 929 | 418 | 53 | ||||||
Property Plant Equipment Gross Cost | 5 254 | 6 380 | 6 380 | 6 613 | 6 613 | 6 613 | 7 615 | 9 837 | |
Recoverable Value-added Tax | 227 | 561 | |||||||
Taxation Social Security Payable | 21 661 | 12 758 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 233 | 1 002 | 2 222 | ||||||
Total Assets Less Current Liabilities | 52 866 | 52 157 | 60 508 | 70 974 | 80 428 | 101 014 | 110 465 | 120 796 | 122 170 |
Trade Creditors Trade Payables | 83 248 | 72 850 | 81 649 | 57 682 | 107 670 | 106 295 | |||
Trade Debtors Trade Receivables | 50 647 | 33 594 | 51 570 | 26 903 | 38 675 | 46 781 | |||
Amount Specific Advance Or Credit Directors | -7 604 | -6 104 | -4 104 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 208 | 22 604 | 23 604 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -23 104 | -31 667 | -21 604 | ||||||
Director Remuneration | 21 800 | 22 750 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 5th, March 2024 |
accounts | Free Download (10 pages) |
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