Founded in 2005, Inman & (consultants), classified under reg no. 05588711 is an active company. Currently registered at Well Farm Ipswich Road IP8 4SE, Ipswich the company has been in the business for nineteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
There is a single director in the firm at the moment - Richard I., appointed on 11 October 2005. In addition, a secretary was appointed - Rachel I., appointed on 11 October 2005. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Well Farm Ipswich Road |
Office Address2 | Offton |
Town | Ipswich |
Post code | IP8 4SE |
Country of origin | United Kingdom |
Registration Number | 05588711 |
Date of Incorporation | Tue, 11th Oct 2005 |
Industry | Other information technology service activities |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Rachel I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Richard I. This PSC owns 25-50% shares and has 25-50% voting rights.
Rachel I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard I.
Notified on | 6 April 2016 |
Ceased on | 1 October 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 375 203 | 358 170 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 133 674 | 219 009 | |||||||
Cash Bank On Hand | 219 009 | 161 642 | 144 993 | 76 956 | 125 562 | 113 210 | 109 783 | 96 806 | |
Current Assets | 136 896 | 219 009 | 183 842 | 145 618 | 76 956 | ||||
Debtors | 3 222 | 22 200 | 625 | ||||||
Net Assets Liabilities | 358 170 | 346 546 | 414 987 | 361 448 | 338 949 | 347 818 | 366 527 | 342 145 | |
Net Assets Liabilities Including Pension Asset Liability | 375 203 | 358 170 | |||||||
Other Debtors | 625 | ||||||||
Property Plant Equipment | 2 080 | 2 171 | 1 628 | 1 221 | 916 | 687 | 515 | 386 | |
Tangible Fixed Assets | 1 857 | 2 080 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 358 734 | 358 160 | |||||||
Shareholder Funds | 375 203 | 358 170 | |||||||
Other | |||||||||
Accrued Liabilities | 995 | 1 009 | 1 157 | 1 099 | 918 | 918 | 960 | 943 | |
Accumulated Depreciation Impairment Property Plant Equipment | 5 423 | 6 148 | 6 691 | 7 098 | 7 403 | 7 632 | 7 804 | 7 933 | |
Average Number Employees During Period | 2 | 2 | |||||||
Corporation Tax Payable | 12 358 | 11 626 | 11 287 | ||||||
Creditors | 82 737 | 71 849 | 57 817 | 44 135 | 42 068 | 50 588 | 50 150 | 48 466 | |
Creditors Due After One Year | 89 807 | 82 737 | |||||||
Creditors Due Within One Year | 98 199 | 102 247 | |||||||
Dividends Paid | 4 000 | 8 000 | 4 000 | 2 000 | |||||
Fixed Assets | 426 313 | 324 145 | 324 236 | 406 628 | 388 221 | 262 916 | 299 687 | 326 515 | 310 386 |
Increase From Depreciation Charge For Year Property Plant Equipment | 725 | 543 | 407 | 305 | 229 | 172 | 129 | ||
Investment Property | 322 065 | 322 065 | 405 000 | 387 000 | 262 000 | 299 000 | 326 000 | 310 000 | |
Investment Property Fair Value Model | 322 065 | 322 065 | 405 000 | 387 000 | 262 000 | 299 000 | 326 000 | 310 000 | |
Investments Fixed Assets | 102 391 | ||||||||
Net Current Assets Liabilities | 38 697 | 116 762 | 94 159 | 80 275 | 29 401 | 83 494 | 62 622 | 59 633 | 48 340 |
Number Shares Allotted | 10 | ||||||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | 10 | ||
Other Remaining Borrowings | 82 737 | 71 849 | 57 817 | 44 135 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -49 539 | -22 499 | 16 869 | 22 709 | -22 382 | ||||
Property Plant Equipment Gross Cost | 7 503 | 8 319 | 8 319 | 8 319 | 8 319 | 8 319 | 8 319 | ||
Provisions For Liabilities Balance Sheet Subtotal | 14 099 | 12 039 | 7 461 | 14 491 | 19 621 | 16 581 | |||
Revaluation Reserve | 16 459 | ||||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 916 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 587 | 7 503 | |||||||
Tangible Fixed Assets Depreciation | 4 730 | 5 423 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 693 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 816 | ||||||||
Total Assets Less Current Liabilities | 465 010 | 440 907 | 418 395 | 486 903 | 417 622 | 346 410 | 362 309 | 386 148 | 358 726 |
Trade Debtors Trade Receivables | 22 200 | ||||||||
Disposals Investment Property Fair Value Model | 125 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 16th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy