Incomol Estates started in year 1997 as Private Limited Company with registration number 03464463. The Incomol Estates company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Chesterfield at Unit 4-5 Incomol Business Park Derby Road. Postal code: S45 9AG. Since 2016/05/10 Incomol Estates Limited is no longer carrying the name Renco (developments).
The firm has one director. Patrick D., appointed on 29 April 2016. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 4-5 Incomol Business Park Derby Road |
| Office Address2 | Clay Cross |
| Town | Chesterfield |
| Post code | S45 9AG |
| Country of origin | United Kingdom |
| Registration Number | 03464463 |
| Date of Incorporation | Wed, 12th Nov 1997 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 31st December |
| Company age | 27 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 29 April 2016
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Urban Design & Developments (Holdings) Ltd from Chesterfield, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Patrick D. This PSC and has 25-50% voting rights.
Urban Design & Developments (Holdings) Ltd
Unit 4-5 Incomol Business Park Derby Road, Clay Cross, Chesterfield, S45 9AG, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07775284 |
| Notified on | 10 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Patrick D.
| Notified on | 6 April 2016 |
| Ceased on | 11 November 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors |
| Renco (developments) | May 10, 2016 |
| Briceco (61) | December 18, 1997 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 343 669 | 449 380 | 145 198 | 327 939 | ||
| Current Assets | 88 763 | 195 301 | 411 016 | 710 912 | 781 537 | 1 003 354 |
| Debtors | 69 119 | 61 532 | 369 399 | 675 415 | ||
| Net Assets Liabilities | 1 161 154 | 1 161 515 | 1 323 676 | 1 602 882 | 1 983 754 | 2 217 941 |
| Other Debtors | 8 377 | 9 419 | 11 230 | 13 065 | ||
| Property Plant Equipment | 1 751 803 | 1 750 450 | 2 159 294 | 2 165 726 | ||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 512 | 3 389 | 4 755 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 526 | 67 279 | 87 751 | 144 675 | ||
| Amounts Owed By Group Undertakings Participating Interests | 92 294 | |||||
| Amounts Owed To Group Undertakings Participating Interests | 211 113 | 133 280 | ||||
| Average Number Employees During Period | 1 | 2 | ||||
| Corporation Tax Payable | 45 752 | 62 190 | 57 734 | |||
| Creditors | 542 876 | 696 522 | 712 407 | 750 163 | 805 760 | 781 446 |
| Current Asset Investments | 200 000 | 266 940 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 404 | 14 944 | ||||
| Disposals Property Plant Equipment | 26 100 | 56 650 | 20 250 | |||
| Fixed Assets | 1 616 603 | 1 660 939 | 1 628 050 | 1 750 450 | 2 159 294 | 2 165 726 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 157 | 20 472 | 71 868 | |||
| Net Current Assets Liabilities | -451 937 | -499 424 | -304 374 | -39 251 | -24 223 | 221 908 |
| Other Creditors | 648 853 | 656 787 | 538 504 | 552 444 | ||
| Other Taxation Social Security Payable | 19 677 | 22 546 | 19 487 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 176 | 1 797 | 1 772 | |||
| Property Plant Equipment Gross Cost | 1 808 329 | 1 817 729 | 2 247 046 | 2 310 401 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 108 574 | 108 317 | 151 317 | 169 693 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 35 500 | 485 966 | 83 605 | |||
| Total Assets Less Current Liabilities | 1 164 666 | 1 164 904 | 1 323 676 | 1 711 199 | 2 135 071 | 2 387 634 |
| Trade Creditors Trade Payables | 2 880 | 8 640 | 36 656 | 37 988 | ||
| Trade Debtors Trade Receivables | 60 742 | 52 113 | 358 169 | 570 056 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 3rd, March 2023 |
accounts | Free Download (12 pages) |
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