Inverhall Portable Structures started in year 1981 as Private Limited Company with registration number SC074369. The Inverhall Portable Structures company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Johnstone at 5 Mary Street. Postal code: PA5 8BT.
At the moment there are 3 directors in the the company, namely Wallace H., Martin M. and Paula M.. In addition one secretary - Fiona H. - is with the firm. At the moment there is one former director listed by the company - Royston R., who left the company on 31 March 1996. In addition, the company lists several former secretaries whose names might be found in the box below.
This company operates within the PA5 8BT postal code. The company is dealing with transport and has been registered as such. Its registration number is OM0033432 . It is located at Unit A, 1 Mary Street, Johnstone with a total of 5 cars.
Office Address | 5 Mary Street |
Town | Johnstone |
Post code | PA5 8BT |
Country of origin | United Kingdom |
Registration Number | SC074369 |
Date of Incorporation | Wed, 1st Apr 1981 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 43 years old |
Account next due date | Wed, 31st Jul 2024 (89 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Wallace H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wallace H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
Net Worth | 55 866 | 43 513 | 35 571 | 16 787 | 51 747 | 59 512 |
Balance Sheet | ||||||
Cash Bank In Hand | 59 466 | 42 663 | 56 432 | 57 178 | 53 926 | |
Current Assets | 85 026 | 70 800 | 72 223 | 37 692 | 76 905 | 76 494 |
Debtors | 19 262 | 21 032 | 8 866 | 12 712 | 15 743 | |
Stocks Inventory | 6 298 | 7 105 | 6 925 | 7 015 | 6 825 | |
Tangible Fixed Assets | 63 040 | 54 476 | 45 570 | 37 002 | 29 268 | |
Net Assets Liabilities Including Pension Asset Liability | 55 866 | 43 513 | 35 571 | 16 787 | 51 747 | |
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
Profit Loss Account Reserve | 55 766 | 43 413 | 35 471 | 51 647 | 59 412 | |
Shareholder Funds | 55 866 | 43 513 | 35 571 | 16 787 | 51 747 | 59 512 |
Other | ||||||
Creditors Due Within One Year | 92 200 | 81 763 | 82 222 | 67 710 | 62 160 | 46 250 |
Net Current Assets Liabilities | -7 174 | -10 963 | -9 999 | -30 018 | 14 745 | 30 244 |
Number Shares Allotted | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
Tangible Fixed Assets Cost Or Valuation | 511 112 | 518 444 | 523 521 | 537 688 | ||
Tangible Fixed Assets Depreciation | 448 072 | 463 968 | 477 951 | 500 686 | 508 420 | |
Tangible Fixed Assets Depreciation Charged In Period | 15 896 | 13 983 | 7 734 | |||
Total Assets Less Current Liabilities | 55 866 | 43 513 | 35 571 | 16 787 | 51 747 | 59 512 |
Fixed Assets | 63 040 | 54 476 | 45 570 | 46 805 | 37 002 | |
Tangible Fixed Assets Additions | 7 332 | 5 077 |
Unit A | |
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Address | 1 Mary Street |
City | Johnstone |
Post code | PA5 8BT |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-10-31 filed on: 11th, July 2023 |
accounts | Free Download (3 pages) |
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