Inphase Electrical Solutions (yorkshire) started in year 2014 as Private Limited Company with registration number 09291057. The Inphase Electrical Solutions (yorkshire) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnsley at Carlton Industrial Estate. Postal code: S71 3HS.
The firm has one director. John A., appointed on 31 October 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Carlton Industrial Estate |
| Office Address2 | Shawfield Road |
| Town | Barnsley |
| Post code | S71 3HS |
| Country of origin | United Kingdom |
| Registration Number | 09291057 |
| Date of Incorporation | Fri, 31st Oct 2014 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 31 October 2014
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is John A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
John A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| 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 | 26 640 | 11 329 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 21 898 | 21 950 | 27 806 | 12 218 | 12 444 | 4 911 | 3 177 | 989 | 1 790 |
| Net Assets Liabilities | 11 329 | 22 769 | 14 410 | 673 | -10 066 | -12 710 | -21 526 | ||
| Cash Bank In Hand | 8 698 | 10 915 | |||||||
| Debtors | 11 820 | 9 450 | |||||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||||
| Stocks Inventory | 1 380 | 1 585 | |||||||
| Tangible Fixed Assets | 19 622 | 24 667 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 26 639 | 11 328 | |||||||
| Shareholder Funds | 26 640 | 11 329 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 2 | 2 | |||
| Creditors | 15 749 | 26 414 | 16 369 | 28 923 | 22 375 | 6 000 | 5 906 | 5 268 | |
| Fixed Assets | 27 622 | 30 667 | 48 367 | 53 185 | 17 152 | 7 398 | 5 549 | 4 162 | 10 712 |
| Net Current Assets Liabilities | -982 | -3 589 | 816 | -22 406 | -16 479 | -17 464 | -12 259 | -19 782 | |
| Total Assets Less Current Liabilities | 26 640 | 27 078 | 49 183 | 30 779 | 673 | -10 066 | -6 710 | -15 620 | |
| Creditors Due After One Year | 15 749 | ||||||||
| Creditors Due Within One Year | 22 880 | 25 539 | |||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 26 713 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 26 326 | 28 188 | |||||||
| Tangible Fixed Assets Depreciation | 6 704 | 3 521 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 030 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 213 | ||||||||
| Tangible Fixed Assets Disposals | 24 851 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Oct 2023 filed on: 7th, December 2023 |
accounts | Free Download (4 pages) |
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