Insit Moulded Packaging started in year 1987 as Private Limited Company with registration number 02174696. The Insit Moulded Packaging company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Trowbridge at Aintree Avenue. Postal code: BA14 0XB.
Currently there are 2 directors in the the firm, namely Neil P. and Michael B.. In addition one secretary - Michael B. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the BA14 0XB postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0216097 . It is located at Unit F, Aintree Avenue, Trowbridge with a total of 2 cars.
Office Address | Aintree Avenue |
Office Address2 | White Horse Business Park |
Town | Trowbridge |
Post code | BA14 0XB |
Country of origin | United Kingdom |
Registration Number | 02174696 |
Date of Incorporation | Tue, 6th Oct 1987 |
Industry | Manufacture of plastic packing goods |
End of financial Year | 31st October |
Company age | 37 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Michael B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Neil P. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Neil P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 278 400 | 538 724 | 577 913 | 777 909 | 1 040 525 | 925 385 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 232 203 | 187 975 | 379 869 | 297 588 | 320 857 | 281 469 | 237 197 | |||||
Current Assets | 850 119 | 1 428 692 | 1 238 940 | 1 409 406 | 1 688 579 | 1 468 977 | 915 595 | 1 051 608 | 997 821 | 830 645 | 858 089 | 812 896 |
Debtors | 551 837 | 1 051 622 | 888 972 | 1 016 935 | 1 003 918 | 986 246 | 470 907 | 410 417 | 471 847 | 327 582 | 387 331 | 330 016 |
Net Assets Liabilities | 925 385 | 659 279 | 718 046 | 699 726 | 679 013 | 702 562 | 749 911 | |||||
Other Debtors | 253 051 | 26 038 | 20 520 | 33 678 | 17 454 | 4 731 | 4 932 | |||||
Property Plant Equipment | 162 379 | 104 870 | 89 435 | 655 375 | 637 883 | 636 323 | 656 673 | |||||
Total Inventories | 250 528 | 256 713 | 261 322 | 228 386 | 182 206 | 189 289 | 245 683 | |||||
Cash Bank In Hand | 79 454 | 195 135 | 168 190 | 166 136 | 457 678 | 232 203 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 278 400 | 538 724 | 577 913 | 777 909 | 1 040 525 | 925 385 | ||||||
Stocks Inventory | 218 828 | 181 935 | 181 778 | 226 335 | 226 983 | 250 528 | ||||||
Tangible Fixed Assets | 130 854 | 130 860 | 128 118 | 196 449 | 202 862 | 162 379 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 36 | 36 | 36 | 36 | 36 | 36 | ||||||
Profit Loss Account Reserve | 278 300 | 538 624 | 577 813 | 777 809 | 1 040 425 | 925 285 | ||||||
Shareholder Funds | 278 400 | 538 724 | 577 913 | 777 909 | 1 040 525 | 925 385 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 731 738 | 196 413 | 217 346 | 200 541 | 223 080 | 131 454 | 155 168 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 498 | 610 000 | 5 047 | 31 112 | 44 064 | |||||||
Average Number Employees During Period | 24 | 24 | 24 | 24 | 21 | 19 | 19 | |||||
Bank Borrowings Overdrafts | 23 052 | 25 956 | 25 956 | 25 956 | ||||||||
Corporation Tax Payable | 82 627 | 18 857 | 51 935 | 16 006 | 18 118 | 27 000 | 23 239 | |||||
Creditors | 676 430 | 337 578 | 408 254 | 530 798 | 396 923 | 414 575 | 356 173 | |||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 560 697 | 40 650 | 119 617 | |||||||||
Disposals Property Plant Equipment | 592 834 | 60 865 | 124 298 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 128 175 | 128 175 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 372 | 20 933 | 23 845 | 22 539 | 27 991 | 23 714 | ||||||
Net Current Assets Liabilities | 207 046 | 466 580 | 485 029 | 598 024 | 876 554 | 792 547 | 578 017 | 643 354 | 467 023 | 433 722 | 443 514 | 456 723 |
Other Creditors | 21 115 | 12 294 | 17 351 | 21 756 | 33 958 | 25 641 | 26 311 | |||||
Other Taxation Social Security Payable | 95 204 | 50 517 | 60 864 | 59 827 | 84 081 | 49 657 | 31 107 | |||||
Property Plant Equipment Gross Cost | 894 117 | 301 283 | 306 781 | 855 916 | 860 963 | 767 777 | 811 841 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 3 084 | 2 403 | 84 | 10 819 | 11 948 | |||||||
Total Assets Less Current Liabilities | 337 900 | 597 440 | 613 147 | 794 473 | 1 079 416 | 954 926 | 682 887 | 732 789 | 1 122 398 | 1 071 605 | 1 079 837 | 1 113 396 |
Trade Creditors Trade Payables | 475 986 | 254 449 | 276 268 | 408 553 | 232 907 | 285 324 | 247 132 | |||||
Trade Debtors Trade Receivables | 733 195 | 444 869 | 389 897 | 438 169 | 310 128 | 382 600 | 325 084 | |||||
Capital Redemption Reserve | 64 | 64 | 64 | 64 | 64 | 64 | ||||||
Creditors Due After One Year | 59 500 | 58 716 | 35 234 | 16 564 | 38 891 | 29 541 | ||||||
Creditors Due Within One Year | 643 073 | 962 112 | 753 911 | 811 382 | 812 025 | 676 430 | ||||||
Number Shares Allotted | 36 | 36 | 36 | 36 | 36 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 36 | 36 | 36 | 36 | 36 | 36 | ||||||
Tangible Fixed Assets Additions | 50 932 | 54 746 | 112 133 | 82 744 | 23 179 | |||||||
Tangible Fixed Assets Cost Or Valuation | 680 748 | 707 190 | 730 036 | 842 169 | 889 963 | 894 117 | ||||||
Tangible Fixed Assets Depreciation | 549 894 | 576 330 | 601 918 | 645 720 | 687 101 | 731 738 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 34 089 | 32 234 | 43 802 | 60 313 | 63 662 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 653 | 6 646 | 18 932 | 19 025 | ||||||||
Tangible Fixed Assets Disposals | 24 490 | 31 900 | 34 950 | 19 025 |
Unit F | |
---|---|
Address | Aintree Avenue , White Horse Business Park |
City | Trowbridge |
Post code | BA14 0XB |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 27th, April 2023 |
accounts | Free Download (7 pages) |
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