Insite Estates started in year 1997 as Private Limited Company with registration number 03481171. The Insite Estates company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Heaton at 27 Sefton Avenue. Postal code: NE6 5QR.
The firm has one director. Robert B., appointed on 13 January 1998. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Christopher E. who worked with the the firm until 28 November 2022.
Office Address | 27 Sefton Avenue |
Town | Heaton |
Post code | NE6 5QR |
Country of origin | United Kingdom |
Registration Number | 03481171 |
Date of Incorporation | Mon, 15th Dec 1997 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 27 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of persons with significant control that own or have control over the company consists of 4 names. As BizStats found, there is Susan F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Peter M., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Susan F.
Notified on | 28 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
Notified on | 23 November 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Peter M.
Notified on | 23 November 2016 |
Ceased on | 28 November 2022 |
Nature of control: |
significiant influence or control right to appoint and remove directors |
Christopher E.
Notified on | 23 November 2016 |
Ceased on | 28 November 2022 |
Nature of control: |
significiant influence or control right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 104 424 | 45 242 | 54 883 | |
Current Assets | 105 199 | 46 017 | 54 883 | 44 859 |
Debtors | 775 | 775 | ||
Net Assets Liabilities | 413 270 | 340 886 | 212 762 | 207 744 |
Property Plant Equipment | 4 254 | 3 221 | ||
Other | ||||
Accrued Liabilities | 3 908 | 5 826 | 3 460 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 460 | 3 460 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 40 202 | 41 235 | 609 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 399 | |||
Creditors | 11 144 | 23 316 | 6 250 | 6 655 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -41 750 | |||
Disposals Investment Property Fair Value Model | -186 184 | |||
Disposals Property Plant Equipment | -44 246 | |||
Fixed Assets | 320 023 | 318 990 | 173 000 | 173 000 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 43 415 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 033 | 1 124 | ||
Investment Property | 315 769 | 315 769 | 173 000 | |
Investment Property Fair Value Model | 315 769 | 315 769 | 173 000 | |
Net Current Assets Liabilities | 94 055 | 22 701 | 45 173 | 38 204 |
Other Creditors | 1 | |||
Prepayments | 775 | 775 | ||
Property Plant Equipment Gross Cost | 44 456 | 44 456 | 609 | |
Provisions For Liabilities Balance Sheet Subtotal | 808 | 805 | 5 411 | |
Taxation Social Security Payable | 56 | 8 069 | ||
Total Assets Less Current Liabilities | 414 078 | 341 691 | 221 633 | 211 204 |
Trade Creditors Trade Payables | 3 640 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 20th, January 2024 |
accounts | Free Download (5 pages) |
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