Inserv Ndt started in year 2011 as Private Limited Company with registration number 07699221. The Inserv Ndt company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Lytham St. Annes at 19 Park Street. Postal code: FY8 5LU.
The firm has 2 directors, namely Gary S., Karen S.. Of them, Gary S., Karen S. have been with the company the longest, being appointed on 11 July 2011. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Park Street |
| Town | Lytham St. Annes |
| Post code | FY8 5LU |
| Country of origin | United Kingdom |
| Registration Number | 07699221 |
| Date of Incorporation | Mon, 11th Jul 2011 |
| Industry | Repair of other equipment |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 11 July 2011
Position: Director
Appointed: 11 July 2011
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Gary S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Karen S. This PSC owns 25-50% shares.
Gary S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Karen S.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 32 725 | 31 936 | 35 104 | 39 874 | 36 982 | 37 480 | 27 809 | |
| Current Assets | 46 824 | 40 542 | 49 692 | 46 882 | 42 224 | 38 986 | 33 786 | 26 503 |
| Debtors | 14 099 | 8 606 | 14 588 | 7 008 | 5 242 | 1 506 | 5 977 | |
| Property Plant Equipment | 2 719 | 2 159 | 2 543 | 1 907 | 1 430 | 1 072 | 804 | |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 4 973 | 7 610 | 1 316 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 13 375 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 792 | 8 926 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 049 | 3 769 | 4 617 | 5 253 | 5 730 | 6 088 | 6 356 | |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 38 357 | 16 693 | 9 686 | 9 725 | 8 429 | 9 821 | 9 536 | 8 535 |
| Fixed Assets | 804 | 603 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 720 | 636 | 358 | 268 | ||||
| Net Current Assets Liabilities | 8 467 | 23 849 | 40 006 | 37 157 | 33 795 | 29 165 | 24 250 | 17 968 |
| Property Plant Equipment Gross Cost | 5 768 | 5 928 | 7 160 | 7 160 | 7 160 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 160 | |||||||
| Total Assets Less Current Liabilities | 11 186 | 26 008 | 42 549 | 39 064 | 35 225 | 30 237 | 25 054 | 18 571 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 11th Jul 2023 filed on: 15th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy