Inca Accountants started in year 2002 as Private Limited Company with registration number 04612474. The Inca Accountants company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Wantage at Central Office Cobweb Buildings The Lane. Postal code: OX12 0EE. Since 2019/01/07 Inca Accountants Ltd is no longer carrying the name Inca Financial Services.
Currently there are 2 directors in the the firm, namely Lesley C. and Graham C.. In addition one secretary - Graham C. - is with the company. Currently there is 1 former director listed by the firm - George B., who left the firm on 25 April 2017. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
| Office Address | Central Office Cobweb Buildings The Lane |
| Office Address2 | Lyford |
| Town | Wantage |
| Post code | OX12 0EE |
| Country of origin | United Kingdom |
| Registration Number | 04612474 |
| Date of Incorporation | Mon, 9th Dec 2002 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Secretary
Appointed: 01 April 2008
Position: Director
Appointed: 01 October 2007
Position: Director
Appointed: 09 December 2002
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Lesley C. The abovementioned PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Graham C. This PSC owns 25-50% shares.
Lesley C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Graham C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Inca Financial Services | January 7, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Current Assets | 73 937 | 69 212 | 71 165 | 77 848 | 80 312 | 106 804 | 122 697 |
| Net Assets Liabilities | 14 281 | 2 422 | 829 | 4 103 | 5 430 | 12 977 | 11 046 |
| Cash Bank On Hand | 42 428 | 72 882 | 51 007 | 79 826 | 112 018 | ||
| Debtors | 26 042 | 817 | 29 305 | 26 978 | 10 679 | ||
| Other Debtors | 17 780 | 12 469 | 27 672 | 23 410 | 16 167 | ||
| Property Plant Equipment | 56 698 | 72 795 | 59 240 | 48 652 | 21 992 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -30 110 | -17 419 | -16 854 | ||||
| Average Number Employees During Period | 13 | 15 | 10 | 10 | 9 | 11 | 11 |
| Creditors | 78 512 | 73 864 | 25 993 | 45 993 | 14 667 | 10 667 | 133 643 |
| Fixed Assets | 14 948 | 11 277 | 57 198 | 72 795 | 59 240 | 48 652 | 21 992 |
| Net Current Assets Liabilities | 29 443 | 8 564 | -30 376 | -22 699 | -39 143 | -25 008 | -10 946 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 34 018 | 13 216 | 2 695 | 4 149 | |||
| Total Assets Less Current Liabilities | 44 391 | 19 841 | 26 822 | 50 096 | 20 097 | 23 644 | 11 046 |
| Amount Specific Advance Or Credit Directors | 4 | 2 500 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | -4 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 500 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 11 500 | 12 000 | 12 000 | 12 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 092 | 55 964 | 70 158 | 71 026 | 97 686 | ||
| Bank Borrowings Overdrafts | 20 000 | 14 667 | 10 667 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 736 | 14 194 | 13 038 | 26 660 | |||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | |||
| Other Creditors | 26 049 | 17 415 | 27 808 | 34 157 | 29 784 | ||
| Other Taxation Social Security Payable | 62 648 | 78 580 | 61 516 | 72 543 | 85 892 | ||
| Property Plant Equipment Gross Cost | 119 790 | 128 759 | 129 398 | 119 678 | |||
| Trade Creditors Trade Payables | -153 | 4 552 | 13 134 | 21 112 | 17 967 | ||
| Trade Debtors Trade Receivables | 8 262 | -11 652 | 1 633 | 3 568 | -5 488 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 864 | ||||||
| Disposals Property Plant Equipment | 21 864 | 12 445 | |||||
| Dividends Paid | 125 000 | ||||||
| Finance Lease Liabilities Present Value Total | 25 993 | 25 993 | 12 997 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 500 | ||||||
| Intangible Assets | 500 | ||||||
| Profit Loss | 128 274 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 833 | 639 | 2 725 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 8th, June 2023 |
accounts | Free Download (9 pages) |
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