Founded in 2015, Indassol Engineering Services, classified under reg no. 09678934 is an active company. Currently registered at 6 George Street YO25 6RA, Driffield the company has been in the business for nine years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. David H., appointed on 9 July 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 George Street |
Town | Driffield |
Post code | YO25 6RA |
Country of origin | United Kingdom |
Registration Number | 09678934 |
Date of Incorporation | Thu, 9th Jul 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (47 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 09 July 2015
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Judith H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David H. This PSC owns 25-50% shares and has 25-50% voting rights.
Judith H.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
David H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 544 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 16 432 | |||||||
Cash Bank On Hand | 16 432 | 75 321 | 17 570 | 30 367 | 372 162 | 150 099 | 82 918 | 47 191 |
Current Assets | 16 432 | 97 270 | 69 585 | 90 367 | 372 162 | 157 870 | 82 986 | 57 242 |
Debtors | 21 949 | 52 015 | 60 000 | 7 771 | 68 | 10 051 | ||
Net Assets Liabilities | 544 | 13 400 | 31 121 | 141 289 | 112 707 | 80 465 | 45 718 | |
Net Assets Liabilities Including Pension Asset Liability | 544 | |||||||
Other Debtors | 252 | |||||||
Property Plant Equipment | 52 594 | 50 747 | 49 362 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 444 | |||||||
Shareholder Funds | 544 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 40 088 | 2 350 | 1 401 | 1 201 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 462 | 4 309 | 5 694 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 8 333 | 5 954 | 30 269 | |||||
Corporation Tax Payable | 143 | 7 452 | 7 768 | 5 886 | 34 374 | 1 315 | 5 844 | |
Creditors | 13 250 | 7 550 | 38 464 | 66 402 | 230 873 | 41 667 | 42 280 | 36 223 |
Creditors Due After One Year | 13 250 | |||||||
Creditors Due Within One Year | 2 638 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 462 | 1 847 | 1 385 | |||||
Net Current Assets Liabilities | 13 794 | 20 950 | 31 121 | 23 965 | 141 289 | 101 780 | 71 998 | 32 579 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 1 043 | 5 973 | 16 762 | 29 252 | 16 154 | 60 | 105 | |
Other Remaining Borrowings | 13 250 | 7 550 | ||||||
Other Taxation Social Security Payable | 1 632 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 55 056 | 55 056 | ||||||
Recoverable Value-added Tax | 2 319 | 42 015 | 68 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 13 794 | 20 950 | 31 121 | 23 965 | 141 289 | 154 374 | 122 745 | 81 941 |
Trade Creditors Trade Payables | 18 650 | 11 484 | 10 582 | 67 027 | ||||
Trade Debtors Trade Receivables | 19 630 | 10 000 | 60 000 | 9 799 | ||||
Corporation Tax Recoverable | 7 771 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 55 056 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 3rd, April 2024 |
accounts | Free Download (8 pages) |
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