In-line Builders started in year 2014 as Private Limited Company with registration number 08881421. The In-line Builders company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at 210 Lower Regent Street. Postal code: NG9 2DD.
The company has 2 directors, namely Ian D., Phillip G.. Of them, Ian D., Phillip G. have been with the company the longest, being appointed on 7 February 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 210 Lower Regent Street |
Office Address2 | Beeston |
Town | Nottingham |
Post code | NG9 2DD |
Country of origin | United Kingdom |
Registration Number | 08881421 |
Date of Incorporation | Fri, 7th Feb 2014 |
Industry | Construction of domestic buildings |
Industry | Other building completion and finishing |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (219 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of PSCs that own or control the company includes 2 names. As we discovered, there is Phillip G. This PSC and has 25-50% shares. Another one in the PSC register is Ian D. This PSC owns 25-50% shares.
Phillip G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ian D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 434 | 1 406 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 13 478 | 25 001 | |||||||
Cash Bank On Hand | 25 001 | 60 406 | 117 842 | 112 264 | 154 302 | 133 533 | 96 972 | 123 668 | |
Current Assets | 13 478 | 60 406 | 118 602 | 164 341 | 198 779 | 178 010 | 163 049 | 187 145 | |
Debtors | 760 | 52 077 | 44 477 | 44 477 | 44 477 | 44 477 | |||
Other Debtors | 760 | 44 477 | 44 477 | 44 477 | 44 477 | 44 477 | |||
Property Plant Equipment | 9 518 | 7 139 | 3 886 | 2 915 | 2 186 | 1 640 | 1 230 | 922 | |
Tangible Fixed Assets | 807 | 9 518 | |||||||
Total Inventories | 21 600 | 19 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 434 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 432 | 1 404 | |||||||
Shareholder Funds | 434 | 1 406 | |||||||
Other | |||||||||
Accrued Liabilities | 786 | 810 | 1 250 | 1 290 | 1 360 | 1 390 | 1 410 | 1 510 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 445 | 5 824 | 7 119 | 8 090 | 8 819 | 9 365 | 9 775 | 10 083 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 6 740 | 11 598 | 17 167 | 15 318 | 17 821 | 14 253 | 16 993 | 21 190 | |
Creditors | 33 113 | 38 128 | 49 760 | 42 194 | 30 657 | 29 126 | 25 722 | 43 481 | |
Creditors Due Within One Year | 13 851 | 33 113 | |||||||
Disposals Property Plant Equipment | 1 958 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 379 | 1 295 | 971 | 729 | 546 | 410 | 308 | ||
Net Current Assets Liabilities | -373 | -8 112 | 22 278 | 68 842 | 122 147 | 168 122 | 148 884 | 137 327 | 143 664 |
Number Shares Allotted | 2 | 2 | |||||||
Other Taxation Social Security Payable | 2 268 | 4 675 | 6 935 | 5 868 | 4 048 | 10 031 | |||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 12 963 | 12 963 | 11 005 | 11 005 | 11 005 | 11 005 | 11 005 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 078 | 11 885 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 078 | 12 963 | |||||||
Tangible Fixed Assets Depreciation | 271 | 3 445 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 271 | 3 174 | |||||||
Total Assets Less Current Liabilities | 434 | 1 406 | 29 417 | 72 728 | 125 062 | 170 308 | 150 524 | 138 557 | 144 586 |
Trade Creditors Trade Payables | 3 077 | 5 295 | 4 147 | 5 379 | 2 121 | 9 037 | |||
Trade Debtors Trade Receivables | 7 600 | ||||||||
Fixed Assets | 807 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates February 7, 2024 filed on: 7th, March 2024 |
confirmation statement | Free Download (3 pages) |
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