Inspect-a-drain Limited in Shirley ASHBOURNE

Inspect-a-drain Limited ASHBOURNE

Inspect-a-drain started in year 2002 as Private Limited Company with registration number 04465185. The Inspect-a-drain company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Ashbourne at 8 Meadowside Close. Postal code: DE6 3AW.

There is a single director in the company at the moment - Roger S., appointed on 20 June 2002. In addition, a secretary was appointed - Lisa S., appointed on 20 June 2002. As of 28 May 2024, there was 1 ex director - Johann S.. There were no ex secretaries.

Inspect-a-drain Limited Address / Contact

Office Address	8 Meadowside Close
Office Address2	Shirley
Town	Ashbourne
Post code	DE6 3AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04465185
Date of Incorporation	Thu, 20th Jun 2002
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st July
Company age	22 years old
Account next due date	Tue, 30th Apr 2024 (28 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated	Wed, 28th Jun 2023

Company staff

Lisa S.

Position: Secretary

Appointed: 20 June 2002

Roger S.

Position: Director

Appointed: 20 June 2002

Johann S.

Position: Director

Appointed: 23 December 2016

Resigned: 16 October 2017

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 20 June 2002

Resigned: 20 June 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 20 June 2002

Resigned: 20 June 2002

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Lisa S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Roger S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Lisa S.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Roger S.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	125 504	130 976	149 734	159 206

Balance Sheet
Cash Bank In Hand	4 030	14 445	6 757	924
Cash Bank On Hand				924	76 945	4 005	43 690	25 969	4 992	9 370	13 782
Current Assets	37 579	35 828	38 288	50 602	126 810	34 874	58 228	35 795	14 533	23 983	30 761
Debtors	28 341	18 500	29 719	48 828	48 731	29 743	13 983	9 326	9 051	14 133	16 512
Net Assets Liabilities				159 206	157 068	110 436	44 090	10 034	767	5 832	1 539
Net Assets Liabilities Including Pension Asset Liability	125 504	130 976	149 734	159 206
Property Plant Equipment				179 823	170 677	258 329	18 186	24 894	48 937	35 073
Stocks Inventory	5 208	2 883	1 812	850
Tangible Fixed Assets	187 420	178 352	186 758	179 823
Total Inventories				850	1 134	1 126	555	500	490	480	467

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	125 404	130 876	149 634	159 106
Shareholder Funds	125 504	130 976	149 734	159 206

Other
Amount Specific Advance Or Credit Directors					19 524
Amount Specific Advance Or Credit Made In Period Directors					19 524
Amount Specific Advance Or Credit Repaid In Period Directors						19 524
Accumulated Depreciation Impairment Property Plant Equipment				132 184	131 820	132 260	119 650	124 637	131 341	137 368	151 887
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				25 355	64 375	122 340	28 869	23 000	28 247	15 667	68 949
Creditors Due After One Year	27 416	39 483	28 315	25 355
Creditors Due Within One Year	67 740	39 778	43 054	41 921
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 392	23 151	18 188			5 745
Disposals Property Plant Equipment					10 039	25 700	254 362	7 300		8 982
Fixed Assets	187 420	178 352	186 758	179 823
Increase From Depreciation Charge For Year Property Plant Equipment					4 028	23 591	5 578	4 987	6 704	11 772	14 519
Intangible Fixed Assets Aggregate Amortisation Impairment	7 600		7 600	7 600
Intangible Fixed Assets Cost Or Valuation	7 600		7 600	7 600
Net Current Assets Liabilities	-30 161	-3 950	-4 766	8 681	54 709	-16 806	29 359	12 870	-10 625	-6 910	-3 306
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid										100	100
Par Value Share		1	1	1						1	1
Property Plant Equipment Gross Cost				312 007	302 497	390 589	137 836	149 531	180 278	172 441	242 991
Provisions For Liabilities Balance Sheet Subtotal				3 943	3 943	8 747	3 455	4 730	9 298	6 664	17 310
Provisions For Liabilities Charges	4 339	3 943	3 943	3 943
Secured Debts	62 183	46 603
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		475	20 934
Tangible Fixed Assets Cost Or Valuation	330 623	308 273	312 007	312 007
Tangible Fixed Assets Depreciation	143 203	129 921	125 249	132 184
Tangible Fixed Assets Depreciation Charged In Period		7 120	9 786	6 935
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 201	14 458
Tangible Fixed Assets Disposals		22 825	17 200
Tangible Fixed Assets Reversal Past Impairments		5 201
Total Additions Including From Business Combinations Property Plant Equipment					529	113 792	1 609	18 995	30 747	1 145	70 550
Total Assets Less Current Liabilities	157 259	174 402	181 992	188 504	225 386	241 523	47 545	37 764	38 312	28 163	87 798

Company filings

Filing category

Type		Category	Free download
TM01	Director appointment termination date: October 16, 2017 filed on: 16th, October 2017	officers	Free Download (1 page)

Type		Category	Free download
TM01	Director appointment termination date: October 16, 2017 filed on: 16th, October 2017	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2016 filed on: 6th, March 2017	accounts	Free Download (4 pages)
AP01	On December 23, 2016 new director was appointed. filed on: 23rd, December 2016	officers	Free Download (2 pages)
AR01	Annual return made up to June 20, 2016 with full list of members filed on: 23rd, June 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2015 filed on: 3rd, December 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to June 20, 2015 with full list of members filed on: 11th, August 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2014 filed on: 16th, April 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to June 20, 2014 with full list of members filed on: 9th, July 2014	annual return	Free Download (4 pages)
SH01	Capital declared on July 9, 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to July 31, 2013 filed on: 18th, November 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to June 20, 2013 with full list of members filed on: 25th, June 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2012 filed on: 14th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to June 20, 2012 with full list of members filed on: 4th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2011 filed on: 12th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to June 20, 2011 with full list of members filed on: 28th, July 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2010 filed on: 22nd, November 2010	accounts	Free Download (7 pages)
CH01	On June 20, 2010 director's details were changed filed on: 5th, July 2010	officers	Free Download (2 pages)
AR01	Annual return made up to June 20, 2010 with full list of members filed on: 5th, July 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2009 filed on: 7th, December 2009	accounts	Free Download (7 pages)
363a	Annual return made up to June 24, 2009 filed on: 24th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2008 filed on: 28th, May 2009	accounts	Free Download (7 pages)
363a	Annual return made up to June 26, 2008 filed on: 26th, June 2008	annual return	Free Download (3 pages)
287	Registered office changed on 25/06/2008 from 3 charnwood street derby derbyshire DE1 2GY filed on: 25th, June 2008	address	Free Download (1 page)
190	Location of debenture register filed on: 25th, June 2008	address	Free Download (1 page)
353	Location of register of members filed on: 25th, June 2008	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2007 filed on: 20th, February 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2007 filed on: 20th, February 2008	accounts	Free Download (7 pages)
363s	Annual return made up to August 1, 2007 filed on: 1st, August 2007	annual return	Free Download (6 pages)
363s	Annual return made up to August 1, 2007 filed on: 1st, August 2007	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 2nd, May 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2006 filed on: 2nd, May 2007	accounts	Free Download (7 pages)
363s	Annual return made up to August 1, 2006 filed on: 1st, August 2006	annual return	Free Download (6 pages)
363s	Annual return made up to August 1, 2006 filed on: 1st, August 2006	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2005 filed on: 2nd, June 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2005 filed on: 2nd, June 2006	accounts	Free Download (7 pages)
363s	Annual return made up to July 15, 2005 filed on: 15th, July 2005	annual return	Free Download (6 pages)
363s	Annual return made up to July 15, 2005 filed on: 15th, July 2005	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2004 filed on: 22nd, February 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2004 filed on: 22nd, February 2005	accounts	Free Download (7 pages)
363s	Annual return made up to September 6, 2004 filed on: 6th, September 2004	annual return	Free Download (6 pages)
363s	Annual return made up to September 6, 2004 filed on: 6th, September 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2003 filed on: 18th, March 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to July 31, 2003 filed on: 18th, March 2004	accounts	Free Download (7 pages)
363s	Annual return made up to July 16, 2003 filed on: 16th, July 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to July 16, 2003 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to July 16, 2003 filed on: 16th, July 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to July 16, 2003 (Secretary's particulars changed;director's particulars changed)	annual return
225	Accounting reference date extended from 30/06/03 to 31/07/03 filed on: 31st, March 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/06/03 to 31/07/03 filed on: 31st, March 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on August 21, 2002. Value of each share 1 £, total number of shares: 100. filed on: 21st, October 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on August 21, 2002. Value of each share 1 £, total number of shares: 100. filed on: 21st, October 2002	capital	Free Download (2 pages)
288a	On June 26, 2002 New secretary appointed filed on: 26th, June 2002	officers	Free Download (2 pages)
288a	On June 26, 2002 New director appointed filed on: 26th, June 2002	officers	Free Download (2 pages)
288a	On June 26, 2002 New secretary appointed filed on: 26th, June 2002	officers	Free Download (2 pages)
288a	On June 26, 2002 New director appointed filed on: 26th, June 2002	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 20th, June 2002	incorporation	Free Download (17 pages)
NEWINC	Certificate of incorporation filed on: 20th, June 2002	incorporation	Free Download (17 pages)
288b	On June 20, 2002 Director resigned filed on: 20th, June 2002	officers	Free Download (1 page)
288b	On June 20, 2002 Secretary resigned filed on: 20th, June 2002	officers	Free Download (1 page)
288b	On June 20, 2002 Director resigned filed on: 20th, June 2002	officers	Free Download (1 page)
288b	On June 20, 2002 Secretary resigned filed on: 20th, June 2002	officers	Free Download (1 page)

Inspect-a-drain Limited ASHBOURNE

Inspect-a-drain Limited Address / Contact

Company Information / Profile

Company staff

Lisa S.

Roger S.

Johann S.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Annual reports financial information

Company filings

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