Founded in 1998, Inspexx, classified under reg no. 03516701 is an active company. Currently registered at 300 Leeds Road BD18 1EZ, Shipley the company has been in the business for twenty six years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since November 19, 2012 Inspexx Ltd is no longer carrying the name Edutech.
The company has 3 directors, namely Gemma C., Andrew C. and Graham S.. Of them, Graham S. has been with the company the longest, being appointed on 25 February 1998 and Gemma C. has been with the company for the least time - from 1 December 2021. As of 20 April 2024, there were 2 ex secretaries - Gemma C., Joan V. and others listed below. There were no ex directors.
Office Address | 300 Leeds Road |
Town | Shipley |
Post code | BD18 1EZ |
Country of origin | United Kingdom |
Registration Number | 03516701 |
Date of Incorporation | Wed, 25th Feb 1998 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Graham S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Graham S.
Notified on | 25 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Edutech | November 19, 2012 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 34 392 | 39 272 | 40 143 | 69 604 | 114 011 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 18 906 | 11 434 | 18 841 | 12 131 | 131 812 | |||||||
Cash Bank On Hand | 131 812 | 134 170 | 98 127 | 281 384 | 313 571 | 295 991 | 240 057 | 278 227 | ||||
Current Assets | 71 798 | 75 120 | 93 318 | 142 141 | 293 701 | 383 861 | 429 124 | 478 035 | 450 154 | 483 480 | 490 947 | 544 050 |
Debtors | 52 892 | 63 686 | 74 477 | 130 010 | 161 889 | 249 691 | 330 997 | 196 651 | 136 583 | 187 489 | 250 890 | 265 823 |
Net Assets Liabilities | 114 011 | 197 351 | 236 795 | 324 995 | 321 103 | 406 838 | 438 098 | 525 632 | ||||
Net Assets Liabilities Including Pension Asset Liability | 34 392 | 39 272 | 40 143 | 69 604 | 114 011 | |||||||
Other Debtors | 417 | 21 374 | 33 990 | 33 990 | ||||||||
Property Plant Equipment | 15 318 | 28 163 | 20 200 | 40 816 | 35 156 | 164 017 | 172 955 | |||||
Tangible Fixed Assets | 11 806 | 31 988 | 14 930 | 19 755 | 15 318 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 34 391 | 39 271 | 40 142 | 69 603 | 114 010 | |||||||
Shareholder Funds | 34 392 | 39 272 | 40 143 | 69 604 | 114 011 | |||||||
Other | ||||||||||||
Accrued Liabilities | 59 687 | 77 456 | 77 489 | 58 929 | 46 310 | 88 079 | 79 275 | 68 112 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 895 | 27 646 | 35 609 | 30 319 | 42 149 | 51 682 | 60 805 | 3 066 | ||||
Average Number Employees During Period | 3 | 4 | 4 | 7 | 7 | 7 | 4 | |||||
Corporation Tax Payable | 16 878 | 22 420 | 15 101 | 18 484 | 4 678 | 24 332 | 8 838 | |||||
Creditors | 948 | 209 323 | 208 691 | 186 101 | 157 527 | 235 621 | 221 974 | 210 839 | ||||
Creditors Due After One Year | 11 270 | 24 192 | 8 604 | 7 382 | 948 | |||||||
Creditors Due Within One Year | 37 490 | 38 722 | 56 515 | 82 200 | 191 772 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 310 | 18 866 | 27 123 | |||||||||
Disposals Property Plant Equipment | 7 565 | 24 350 | 39 677 | |||||||||
Dividends Paid | 20 000 | |||||||||||
Finance Lease Liabilities Present Value Total | 948 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 061 | 7 963 | 13 576 | 11 830 | 9 533 | 9 123 | 458 | |||||
Net Current Assets Liabilities | 34 308 | 36 398 | 36 803 | 59 941 | 101 929 | 174 538 | 220 433 | 291 934 | 292 627 | 247 859 | 268 973 | 333 211 |
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Other Creditors | 128 | 1 632 | ||||||||||
Other Taxation Social Security Payable | 2 991 | 443 | 2 447 | 3 704 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 5 917 | |||||||||||
Profit Loss | 103 340 | |||||||||||
Property Plant Equipment Gross Cost | 36 213 | 55 809 | 55 809 | 71 135 | 77 305 | 215 699 | 233 760 | 258 396 | ||||
Provisions | 2 288 | 5 350 | 3 838 | 7 755 | 6 680 | 5 038 | 3 830 | 12 531 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 288 | 5 350 | 3 838 | 7 755 | 6 680 | 5 038 | 3 830 | 12 531 | ||||
Provisions For Liabilities Charges | 452 | 4 922 | 2 986 | 2 710 | 2 288 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 25 147 | 16 131 | 956 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 17 221 | 42 368 | 27 414 | 35 257 | 36 213 | |||||||
Tangible Fixed Assets Depreciation | 5 415 | 10 380 | 12 484 | 15 502 | 20 895 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 965 | 4 908 | 6 643 | 5 393 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 804 | 3 625 | ||||||||||
Tangible Fixed Assets Disposals | 14 954 | 8 288 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 161 | 39 676 | 6 170 | 138 394 | 18 061 | 1 497 | ||||||
Total Assets Less Current Liabilities | 46 114 | 68 386 | 51 733 | 79 696 | 117 247 | 202 701 | 240 633 | 332 750 | 327 783 | 411 876 | 441 928 | 538 163 |
Trade Creditors Trade Payables | 26 397 | 18 563 | 2 178 | 9 967 | 13 095 | 14 650 | 21 936 | |||||
Trade Debtors Trade Receivables | 161 472 | 249 691 | 330 997 | 196 651 | 136 583 | 166 115 | 216 900 | 225 916 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 22nd, September 2023 |
accounts | Free Download (9 pages) |
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