L. Ingle Contracting Services started in year 2014 as Private Limited Company with registration number 09363926. The L. Ingle Contracting Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Huntingdon at 53 Crowhill. Postal code: PE29 2NS.
The company has one director. Luke I., appointed on 22 December 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 53 Crowhill |
Office Address2 | Godmanchester |
Town | Huntingdon |
Post code | PE29 2NS |
Country of origin | United Kingdom |
Registration Number | 09363926 |
Date of Incorporation | Mon, 22nd Dec 2014 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Luke I. The abovementioned PSC and has 75,01-100% shares.
Luke I.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 176 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 4 974 | |||||||
Cash Bank On Hand | 4 974 | 3 701 | 11 330 | 2 343 | 1 239 | 8 116 | 20 001 | 187 |
Current Assets | 5 044 | 3 769 | 11 330 | 15 845 | 10 474 | 9 083 | 27 678 | 30 873 |
Debtors | 70 | 68 | 13 502 | 9 235 | 967 | 7 677 | 30 686 | |
Net Assets Liabilities | 176 | 754 | 5 072 | 6 343 | 2 349 | 831 | 1 645 | 925 |
Net Assets Liabilities Including Pension Asset Liability | 176 | |||||||
Other Debtors | 70 | 68 | 7 644 | |||||
Property Plant Equipment | 827 | 703 | 1 236 | 1 050 | 1 393 | 1 184 | 1 006 | |
Tangible Fixed Assets | 827 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 76 | |||||||
Shareholder Funds | 176 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 13 502 | 9 235 | 967 | 7 677 | 22 898 | |||
Amount Specific Advance Or Credit Made In Period Directors | 32 220 | 21 219 | 32 405 | 15 221 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 36 487 | 29 487 | 25 695 | |||||
Accrued Liabilities Deferred Income | 961 | 959 | 959 | 961 | 960 | 1 020 | 1 170 | |
Accumulated Depreciation Impairment Property Plant Equipment | 147 | 271 | 437 | 623 | 867 | 1 076 | 1 254 | 109 |
Additional Provisions Increase From New Provisions Recognised | 65 | -40 | -335 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -31 | 104 | -38 | -34 | ||||
Average Number Employees During Period | 1 | 3 | 3 | 3 | 2 | 2 | 1 | |
Bank Borrowings Overdrafts | 20 000 | 16 333 | ||||||
Corporation Tax Payable | 2 168 | 4 645 | 7 275 | 7 906 | 6 289 | 5 930 | 13 652 | |
Creditors | 5 530 | 3 584 | 7 256 | 10 352 | 9 253 | 9 211 | 20 000 | 14 822 |
Creditors Due Within One Year | 5 530 | |||||||
Deferred Tax Assets | 144 | |||||||
Deferred Tax Liabilities | 165 | 134 | 238 | 200 | 265 | 225 | 191 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 124 | 166 | 186 | 244 | 209 | 178 | 7 | |
Net Current Assets Liabilities | -486 | 185 | 4 074 | 5 493 | 1 221 | -128 | 20 830 | 16 051 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 2 926 | 1 415 | ||||||
Other Taxation Social Security Payable | 2 604 | 2 168 | 2 118 | 386 | 1 961 | -102 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 974 | 974 | 1 673 | 1 673 | 2 260 | 2 260 | 2 110 | 2 490 |
Provisions | 165 | 134 | 238 | 200 | 265 | 225 | 191 | -144 |
Provisions For Liabilities Balance Sheet Subtotal | 165 | 134 | 238 | 200 | 265 | 225 | 191 | |
Provisions For Liabilities Charges | 165 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 974 | |||||||
Tangible Fixed Assets Cost Or Valuation | 974 | |||||||
Tangible Fixed Assets Depreciation | 147 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 147 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 699 | 587 | 380 | |||||
Total Assets Less Current Liabilities | 341 | 888 | 5 310 | 6 543 | 2 614 | 1 056 | 21 836 | 17 258 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 22nd November 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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