Industry Direct Limited in Marlborough Park HARPENDEN

Industry Direct Limited HARPENDEN

Industry Direct started in year 1986 as Private Limited Company with registration number 02078412. The Industry Direct company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Harpenden at Charter House. Postal code: AL5 1NL.

The firm has 3 directors, namely Katherine H., Jacqueline M. and Neil M.. Of them, Jacqueline M., Neil M. have been with the company the longest, being appointed on 12 October 1991 and Katherine H. has been with the company for the least time - from 12 July 2021. As of 27 April 2024, there was 1 ex director - Peter L.. There were no ex secretaries.

Industry Direct Limited Address / Contact

Office Address	Charter House
Office Address2	Marlborough Park
Town	Harpenden
Post code	AL5 1NL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02078412
Date of Incorporation	Fri, 28th Nov 1986
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st May
Company age	38 years old
Account next due date	Fri, 28th Feb 2025 (307 days left)
Account last made up date	Wed, 31st May 2023
Next confirmation statement due date	Sun, 15th Sep 2024 (2024-09-15)
Last confirmation statement dated	Fri, 1st Sep 2023

Company staff

Jacqueline M.

Position: Secretary

Resigned:

Katherine H.

Position: Director

Appointed: 12 July 2021

Jacqueline M.

Position: Director

Appointed: 12 October 1991

Neil M.

Position: Director

Appointed: 12 October 1991

Peter L.

Position: Director

Appointed: 12 October 1991

Resigned: 31 July 1994

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Neil M. This PSC and has 75,01-100% shares.

Neil M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	98 968	159 002

Balance Sheet
Cash Bank On Hand		172 898	155 691	105 351	94 778	79 961	44 075	17 395	8 355
Current Assets	111 457	194 292	176 754	125 580	133 235	88 683	44 316	17 599	8 541
Debtors	21 500	21 394	20 759	20 038	38 457	8 722	241	204	186
Net Assets Liabilities							34 279	8 092	-866
Other Debtors		1 420	678	148	231	274	155	200	186
Property Plant Equipment		693	554	443	355	523	346	676	515
Cash Bank In Hand	89 957	172 898
Tangible Fixed Assets	867	693

Reserves/Capital
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	97 968	158 002
Shareholder Funds	98 968	159 002

Other
Accumulated Depreciation Impairment Property Plant Equipment		18 254	18 393	18 503	18 592	18 783	18 960	19 360	19 679
Amounts Owed By Related Parties		19 663	20 081	19 890	18 380	8 362
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable		34
Creditors			11 177	11 248	12 083	11 528	10 383	10 184	9 919
Deferred Tax Asset Debtors		292	304	191	158	86	86	4
Fixed Assets	1 478	1 304	1 165	1 054	966	1 134	346
Increase From Depreciation Charge For Year Property Plant Equipment			139	111	89	191	177	400	319
Investments Fixed Assets	611	611	611	611	611	611
Investments In Group Undertakings Participating Interests					611	611
Net Current Assets Liabilities	97 490	157 698	165 577	114 332	121 152	77 155	33 933	7 415	-1 378
Number Shares Issued Fully Paid				1 000	1 000
Other Creditors		36 306	11 177	11 013	11 848	11 058	9 748	10 146	9 776
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		18 947	18 947	18 947	18 947	19 306	19 306	20 036	20 194
Provisions For Liabilities Balance Sheet Subtotal								-1	3
Total Additions Including From Business Combinations Property Plant Equipment						359		730	158
Total Assets Less Current Liabilities	98 968	159 002	166 742	115 386	122 118	78 289	34 279	8 091	-863
Trade Creditors Trade Payables		235	235	235	235	470	635	38	143
Trade Debtors Trade Receivables					19 688
Creditors Due Within One Year	13 967	36 594
Number Shares Allotted		1 000
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation		18 947
Tangible Fixed Assets Depreciation	18 081	18 254
Tangible Fixed Assets Depreciation Charged In Period		173

Company filings

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AA	Total exemption small enterprise accounts information drawn up to Tue, 31st May 2016 filed on: 28th, June 2016	accounts	Free Download (7 pages)
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224	Accounting reference date notified as 31/05 filed on: 8th, May 1987	accounts
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Industry Direct Limited HARPENDEN

Industry Direct Limited Address / Contact

Company Information / Profile

Company staff

Jacqueline M.

Katherine H.

Jacqueline M.

Neil M.

Peter L.

People with significant control

Annual reports financial information

Company filings

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