Founded in 2014, Indetrac, classified under reg no. 08940852 is an active company. Currently registered at 17 The Glade RH20 4GL, Pulborough the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Gordon S., appointed on 17 March 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 The Glade |
Office Address2 | Storrington |
Town | Pulborough |
Post code | RH20 4GL |
Country of origin | United Kingdom |
Registration Number | 08940852 |
Date of Incorporation | Mon, 17th Mar 2014 |
Industry | Repair of machinery |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Gordon S. The abovementioned PSC and has 75,01-100% shares.
Gordon S.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 942 | 543 | ||
Balance Sheet | ||||
Cash Bank In Hand | 18 839 | 17 527 | ||
Current Assets | 29 774 | 36 480 | 40 343 | 60 988 |
Debtors | 10 435 | 18 453 | ||
Stocks Inventory | 500 | 500 | ||
Tangible Fixed Assets | 6 064 | 4 548 | ||
Net Assets Liabilities | 168 | 11 808 | ||
Reserves/Capital | ||||
Called Up Share Capital | 1 | 1 | ||
Profit Loss Account Reserve | 941 | 542 | ||
Shareholder Funds | 942 | 543 | ||
Other | ||||
Advances Credits Directors | 26 582 | 32 300 | ||
Advances Credits Made In Period Directors | 795 | |||
Advances Credits Repaid In Period Directors | 27 377 | |||
Creditors Due Within One Year | 34 896 | 40 485 | ||
Net Current Assets Liabilities | -5 122 | -4 005 | 9 218 | 2 422 |
Number Shares Allotted | 1 | 1 | ||
Par Value Share | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||
Tangible Fixed Assets Additions | 8 075 | |||
Tangible Fixed Assets Cost Or Valuation | 8 075 | |||
Tangible Fixed Assets Depreciation | 2 011 | 3 527 | ||
Tangible Fixed Assets Depreciation Charged In Period | 2 011 | 1 516 | ||
Total Assets Less Current Liabilities | 942 | 543 | 2 345 | 13 985 |
Average Number Employees During Period | 1 | 1 | ||
Creditors | 49 561 | 58 566 | ||
Fixed Assets | 11 563 | 11 563 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 177 | 2 177 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, July 2023 |
accounts | Free Download (7 pages) |
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