Incom Systems Communication Specialists started in year 1994 as Private Limited Company with registration number 02972008. The Incom Systems Communication Specialists company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Ossett Wakefield at Incom House. Postal code: WF5 0HJ.
The company has one director. Jon S., appointed on 16 September 2022. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Susan B. who worked with the the company until 16 September 2022.
Office Address | Incom House |
Office Address2 | Spa Street |
Town | Ossett Wakefield |
Post code | WF5 0HJ |
Country of origin | United Kingdom |
Registration Number | 02972008 |
Date of Incorporation | Wed, 28th Sep 1994 |
Industry | Other telecommunications activities |
End of financial Year | 31st December |
Company age | 30 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Cortech F&S Holdings Ltd from Durham, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Susan B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Allan B., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Cortech F&S Holdings Ltd
1 West Durham St. Johns Road, Meadowfield Industrial Estate, Durham, DH7 8RD, England
Legal authority | England And Wales |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 13950312 |
Notified on | 16 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Susan B.
Notified on | 29 January 2020 |
Ceased on | 16 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Allan B.
Notified on | 24 January 2017 |
Ceased on | 16 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 161 651 | 1 024 637 | 1 249 909 | 1 518 633 | 1 509 850 | 1 600 831 | 164 615 |
Current Assets | 1 397 664 | 1 315 246 | 1 541 843 | 1 775 985 | 1 775 928 | 1 938 791 | 493 558 |
Debtors | 190 606 | 238 650 | 266 934 | 227 869 | 199 322 | 211 152 | 245 704 |
Net Assets Liabilities | 1 218 922 | 1 239 439 | 1 382 067 | 1 588 805 | 1 673 001 | 1 799 164 | 399 590 |
Property Plant Equipment | 104 003 | 139 029 | 140 112 | 138 673 | 144 948 | 147 977 | 121 962 |
Total Inventories | 45 407 | 51 959 | 25 000 | 29 483 | 66 756 | 126 808 | 83 239 |
Other Debtors | 3 919 | 20 274 | 22 125 | 9 328 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 127 320 | 119 346 | 140 719 | 156 208 | 140 546 | 141 412 | 177 282 |
Creditors | 277 571 | 208 136 | 291 528 | 315 627 | 240 892 | 274 322 | 204 314 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 452 | 25 297 | 21 420 | 60 218 | 41 704 | 20 653 | |
Disposals Property Plant Equipment | 97 241 | 46 137 | 38 502 | 92 947 | 76 633 | 55 889 | |
Fixed Assets | 104 003 | 139 029 | 140 112 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 478 | 46 670 | 36 909 | 44 556 | 42 570 | 56 523 | |
Net Current Assets Liabilities | 1 120 093 | 1 107 110 | 1 250 315 | 1 460 358 | 1 535 036 | 1 664 469 | 289 244 |
Property Plant Equipment Gross Cost | 231 323 | 258 375 | 280 831 | 294 881 | 285 494 | 289 389 | 299 244 |
Provisions For Liabilities Balance Sheet Subtotal | 5 174 | 6 700 | 8 360 | 10 226 | 6 983 | 13 282 | 11 616 |
Total Additions Including From Business Combinations Property Plant Equipment | 124 293 | 68 593 | 52 552 | 83 560 | 80 528 | 65 744 | |
Total Assets Less Current Liabilities | 1 224 096 | 1 246 139 | 1 390 427 | 1 599 031 | 1 679 984 | 1 812 446 | 411 206 |
Average Number Employees During Period | 21 | 22 | 23 | 21 | 18 | ||
Other Creditors | 155 133 | 102 219 | 106 056 | 115 552 | 74 005 | ||
Other Taxation Social Security Payable | 88 213 | 99 166 | 65 500 | 80 458 | 60 019 | ||
Trade Creditors Trade Payables | 48 182 | 114 242 | 69 336 | 78 312 | 70 290 | ||
Trade Debtors Trade Receivables | 266 934 | 223 950 | 179 048 | 189 027 | 236 376 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023 |
accounts | Free Download (8 pages) |
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