Indev Consult started in year 2015 as Private Limited Company with registration number SC499824. The Indev Consult company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bellshill at Duart House 3 Finch Way. Postal code: ML4 3PR.
The company has 3 directors, namely Scott F., Douglas K. and John M.. Of them, Douglas K., John M. have been with the company the longest, being appointed on 6 March 2015 and Scott F. has been with the company for the least time - from 23 December 2015. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Duart House 3 Finch Way |
Office Address2 | Strathclyde Business Park |
Town | Bellshill |
Post code | ML4 3PR |
Country of origin | United Kingdom |
Registration Number | SC499824 |
Date of Incorporation | Fri, 6th Mar 2015 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats discovered, there is John M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Douglas K. This PSC owns 25-50% shares. Then there is Scott F., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.
John M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Douglas K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Scott F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 56 063 | 744 833 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 618 804 | 963 038 | 961 576 | 1 149 033 | 629 341 | 921 204 | 759 686 | |
Current Assets | 137 507 | 1 146 790 | 1 667 680 | 1 524 927 | 1 814 672 | 1 211 092 | 1 586 028 | 1 486 168 |
Debtors | 27 940 | 527 986 | 704 642 | 563 351 | 665 639 | 581 751 | 664 824 | 726 482 |
Net Assets Liabilities | 744 833 | 1 361 296 | 868 018 | 651 051 | 522 140 | 518 532 | 464 936 | |
Other Debtors | 99 632 | 720 | 1 150 | 283 | 4 609 | |||
Property Plant Equipment | 64 522 | 72 900 | 60 801 | 46 243 | 39 955 | 24 364 | 16 810 | |
Cash Bank In Hand | 109 567 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 56 063 | 744 833 | ||||||
Tangible Fixed Assets | 3 126 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 55 963 | 744 733 | ||||||
Shareholder Funds | 56 063 | 744 833 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 906 | 25 966 | 41 652 | 57 085 | 72 830 | 89 471 | 96 237 | |
Amounts Recoverable On Contracts | 52 200 | 52 200 | 52 200 | 52 200 | 52 200 | 52 200 | 52 200 | |
Average Number Employees During Period | 17 | 19 | 22 | 22 | ||||
Bank Borrowings Overdrafts | 16 754 | 7 808 | 727 | |||||
Corporation Tax Recoverable | 114 427 | |||||||
Creditors | 16 754 | 7 808 | 727 | 1 201 078 | 721 316 | 1 087 231 | 1 033 840 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 23 494 | 70 795 | 34 819 | 26 188 | 100 887 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 060 | 15 686 | 15 433 | 15 745 | 16 641 | 11 915 | ||
Net Current Assets Liabilities | 74 164 | 697 065 | 1 310 055 | 819 496 | 613 594 | 489 776 | 498 797 | 452 328 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 95 887 | 8 244 | 221 362 | 644 358 | 385 186 | 566 240 | 463 836 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 149 | |||||||
Other Disposals Property Plant Equipment | 6 993 | |||||||
Other Taxation Social Security Payable | 336 563 | 343 563 | 461 491 | 516 039 | 303 448 | 507 072 | 523 791 | |
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income | 5 148 | 17 132 | 68 984 | 59 071 | 54 530 | 46 336 | ||
Property Plant Equipment Gross Cost | 76 428 | 98 866 | 102 453 | 103 328 | 112 785 | 113 835 | 113 047 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 851 | 11 552 | 8 786 | 7 591 | 4 629 | 4 202 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 22 438 | 10 580 | 875 | 9 457 | 1 050 | 6 205 | ||
Total Assets Less Current Liabilities | 77 290 | 761 587 | 1 382 955 | 880 297 | 659 837 | 529 731 | 523 161 | 469 138 |
Trade Creditors Trade Payables | 17 275 | 1 345 | 16 987 | 40 681 | 32 682 | 13 919 | 46 213 | |
Trade Debtors Trade Receivables | 475 786 | 547 662 | 493 299 | 543 305 | 470 480 | 557 811 | 508 910 | |
Creditors Due After One Year | 21 227 | 16 754 | ||||||
Creditors Due Within One Year | 63 343 | 449 725 | ||||||
Fixed Assets | 3 126 | 64 522 | ||||||
Tangible Fixed Assets Additions | 3 677 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 677 | |||||||
Tangible Fixed Assets Depreciation | 551 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 551 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 9th, October 2023 |
accounts | Free Download (9 pages) |
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