Inn Gear Limited in Whaddon SALISBURY

Inn Gear Limited SALISBURY

Inn Gear started in year 1985 as Private Limited Company with registration number 01954590. The Inn Gear company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Salisbury at Unit 7 Whaddon Business Park. Postal code: SP5 3HF.

The company has 2 directors, namely Gregory C., Mark B.. Of them, Mark B. has been with the company the longest, being appointed on 22 June 1991 and Gregory C. has been with the company for the least time - from 12 January 2012. As of 14 May 2024, there was 1 ex director - Lucy B.. There were no ex secretaries.

This company operates within the SP5 3HF postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1003697 . It is located at Unit 7-11, Whaddon Business Park, Salisbury with a total of 3 cars.

Inn Gear Limited Address / Contact

Office Address	Unit 7 Whaddon Business Park
Office Address2	Whaddon
Town	Salisbury
Post code	SP5 3HF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01954590
Date of Incorporation	Tue, 5th Nov 1985
Industry	Manufacture of other furniture
End of financial Year	31st December
Company age	39 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 15th Aug 2024 (2024-08-15)
Last confirmation statement dated	Tue, 1st Aug 2023

Company staff

Gregory C.

Position: Director

Appointed: 12 January 2012

Mark B.

Position: Director

Appointed: 22 June 1991

Lucy B.

Position: Director

Appointed: 22 June 1991

Resigned: 31 July 2012

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Butson and Norrington Limited from Salisbury, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Butson And Norrington Limited

Windover House St. Ann Street, Salisbury, SP1 2DR, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	England
Registration number	8965630
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	626 436	723 402	876 198	1 188 319	1 323 992

Balance Sheet
Cash Bank In Hand	20 150	225 961	620 940	631 872	435 142
Cash Bank On Hand					435 142	1 391 884	499 717	801 703	674 482	464 388	305 146	504 079
Current Assets	1 123 170	1 302 496	1 473 311	2 291 312	2 310 789	2 987 640	2 525 224	2 805 105	2 203 746	3 216 581	3 014 615	2 818 964
Debtors	1 013 573	986 537	760 013	1 568 190	1 783 485	1 506 206	1 932 457	1 912 202	1 439 764	2 661 693	2 620 569	2 016 642
Net Assets Liabilities					1 323 992	1 518 067		1 383 320	1 157 699	814 075	468 052	476 169
Net Assets Liabilities Including Pension Asset Liability	626 436	723 402	876 198	1 188 319	1 323 992
Other Debtors							65 285	63 637	68 167	95 675	55 839	39 574
Property Plant Equipment					54 842	27 358	27 347	12 432	173 092	124 490	121 029	314 267
Stocks Inventory	89 447	89 998	92 358	91 250	92 162
Tangible Fixed Assets	42 478	32 543	40 385	48 967	54 842
Total Inventories					92 162	89 550	93 050	91 200	89 500	90 500	88 900	298 243

Reserves/Capital
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	626 434	723 400	876 196	1 188 317	1 323 990
Shareholder Funds	626 436	723 402	876 198	1 188 319	1 323 992

Other
Accumulated Depreciation Impairment Property Plant Equipment					291 686	287 781	292 562	307 477	337 144	71 033	457 277	166 198
Average Number Employees During Period						78	89	99	107	86	89	110
Creditors					1 032 750	1 496 931	1 401 895	1 434 217	108 593	1 551 316	1 096 661	775 000
Creditors Due Within One Year	536 212	608 774	632 043	1 144 027	1 032 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment						31 389	20 095
Disposals Property Plant Equipment						31 389	20 095
Increase From Depreciation Charge For Year Property Plant Equipment						27 484	24 876	14 915	29 667	55 532	47 583	47 582
Net Current Assets Liabilities	586 958	693 722	841 268	1 147 285	1 278 039	1 490 709	1 123 329	1 370 888	1 121 082	2 260 450	1 463 315	993 854
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors							258 755	181 491	73 072	161 661	162 461	455 486
Other Taxation Social Security Payable							596 412	441 020	434 801	601 344	437 814	485 313
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					346 528	315 139	319 909	319 909	510 236	517 166	190 327	922 089
Provisions For Liabilities Balance Sheet Subtotal					8 889				27 882	19 549	19 631	56 952
Provisions For Liabilities Charges	3 000	2 863	5 455	7 933	8 889
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		18 904	27 250	29 736	34 777
Tangible Fixed Assets Cost Or Valuation	249 671	268 575	295 825	325 561	346 528
Tangible Fixed Assets Depreciation	207 193	236 032	255 440	276 594	291 686
Tangible Fixed Assets Depreciation Charged In Period		28 839	19 408	21 154	28 902
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 810
Tangible Fixed Assets Disposals					13 810
Total Additions Including From Business Combinations Property Plant Equipment							24 865		190 327	6 930	61 140	343 783
Total Assets Less Current Liabilities	629 436	726 265	881 653	1 196 252	1 332 881	1 518 067	1 150 676	1 383 320	1 294 174	2 384 940	1 584 344	1 308 121
Trade Creditors Trade Payables							546 728	811 706	531 360	137 195	607 594	562 685
Trade Debtors Trade Receivables							1 867 172	1 848 565	1 371 597	1 066 018	1 641 730	1 977 068
Amounts Owed By Group Undertakings										1 500 000	923 000
Bank Borrowings Overdrafts										1 487 500	1 075 000	775 000
Finance Lease Liabilities Present Value Total									108 593	63 816	21 661	21 626
Increase Decrease In Property Plant Equipment									190 327

Transport Operator Data

Unit 7-11
Address	Whaddon Business Park , Whaddon
City	Salisbury
Post code	SP5 3HF
Vehicles	3

Company filings

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Inn Gear Limited SALISBURY

Inn Gear Limited Address / Contact

Company Information / Profile

Company staff

Gregory C.

Mark B.

Lucy B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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