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Instrotech Holdings Limited WATFORD

Founded in 1984, Instrotech Holdings, classified under reg no. 01788053 is an active company. Currently registered at Unit 12 WD24 4PP, Watford the company has been in the business for fourty years. Its financial year was closed on 29th December and its latest financial statement was filed on Saturday 31st December 2022. Since Thursday 16th December 2021 Instrotech Holdings Limited is no longer carrying the name Instrotech.

There is a single director in the company at the moment - Stephen D., appointed on 24 July 1991. In addition, a secretary was appointed - Peter O., appointed on 24 July 1991. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Instrotech Holdings Limited Address / Contact

Office Address Unit 12
Office Address2 Imperial Park, Imperial Way
Town Watford
Post code WD24 4PP
Country of origin United Kingdom

Company Information / Profile

Registration Number 01788053
Date of Incorporation Wed, 1st Feb 1984
Industry Wholesale of electronic and telecommunications equipment and parts
End of financial Year 29th December
Company age 40 years old
Account next due date Sun, 29th Sep 2024 (137 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 14th Jun 2024 (2024-06-14)
Last confirmation statement dated Wed, 31st May 2023

Company staff

Peter O.

Position: Secretary

Appointed: 24 July 1991

Stephen D.

Position: Director

Appointed: 24 July 1991

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Peter O. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Stephen D. This PSC owns 25-50% shares.

Peter O.

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

Stephen D.

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

Company previous names

Instrotech December 16, 2021

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312020-06-302020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand400 42261 0631 069 317130 884216 201
Current Assets1 471 3541 573 0082 545 8662 550 3392 847 553
Debtors735 7271 215 7911 049 8002 049 7942 224 332
Net Assets Liabilities899 462928 341954 0601 062 7101 079 724
Other Debtors97 20998 46212 7348 693100 916
Property Plant Equipment107 97295 72774 14065 36775 185
Total Inventories335 205296 154426 749369 661 
Other
Accumulated Depreciation Impairment Property Plant Equipment333 402369 134382 058405 514416 646
Amounts Owed By Related Parties412 357968 187775 2581 606 5681 874 067
Average Number Employees During Period  363536
Corporation Tax Payable48 441101 210   
Creditors100 000100 000100 000100 000100 000
Fixed Assets107 97495 72974 14265 36975 187
Future Minimum Lease Payments Under Non-cancellable Operating Leases1 510 3331 214 8331 116 333919 333 
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment  -9 083  
Increase From Depreciation Charge For Year Property Plant Equipment 56 98215 93123 45625 958
Investments Fixed Assets22222
Investments In Group Undertakings Participating Interests  222
Net Current Assets Liabilities945 5541 018 8431 072 7541 207 8871 301 295
Other Creditors100 000100 000100 000100 000100 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 21 250  14 826
Other Disposals Property Plant Equipment 21 250  14 826
Other Taxation Social Security Payable180 495162 423265 399132 146117 206
Property Plant Equipment Gross Cost441 374464 861456 198470 881491 831
Provisions For Liabilities Balance Sheet Subtotal54 06686 23192 836110 546196 758
Total Additions Including From Business Combinations Property Plant Equipment 44 73742014 68335 776
Total Assets Less Current Liabilities1 053 5281 114 5721 146 8961 273 2561 376 482
Trade Creditors Trade Payables210 071125 020280 908241 626230 937
Trade Debtors Trade Receivables226 161149 142261 808434 533249 349
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment  -3 007  

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Mortgage Officers Resolution
Small company accounts for the period up to Saturday 31st December 2022
filed on: 22nd, September 2023 		Free Download (10 pages)

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