Uk Inspection Systems started in year 2009 as Private Limited Company with registration number 06932748. The Uk Inspection Systems company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Farnborough at Unit 15. Postal code: GU14 6UU.
The firm has 3 directors, namely Scott P., Gary H. and Roy H.. Of them, Roy H. has been with the company the longest, being appointed on 12 June 2009 and Scott P. has been with the company for the least time - from 4 April 2022. As of 28 April 2024, there was 1 ex director - Paul H.. There were no ex secretaries.
| Office Address | Unit 15 |
| Office Address2 | Hercules Way |
| Town | Farnborough |
| Post code | GU14 6UU |
| Country of origin | United Kingdom |
| Registration Number | 06932748 |
| Date of Incorporation | Fri, 12th Jun 2009 |
| Industry | |
| End of financial Year | 28th June |
| Company age | 15 years old |
| Account next due date | Thu, 28th Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 04 April 2022
Position: Director
Appointed: 11 February 2022
Position: Director
Appointed: 12 June 2009
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Uk Inspection Systems Trustees Limited from Farnborough. This PSC is classified as "a private limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Roy H. This PSC owns 25-50% shares and has 25-50% voting rights.
Uk Inspection Systems Trustees Limited
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 14961023 |
| Notified on | 29 June 2023 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Roy H.
| Notified on | 20 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Net Worth | 99 411 | 165 740 | 226 747 | 302 949 | 335 689 | 290 593 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 70 994 | 73 515 | 77 632 | 59 535 | 129 472 | 210 220 | ||
| Current Assets | 150 322 | 222 305 | 173 524 | 214 923 | 221 375 | |||
| Debtors | 52 572 | 121 790 | 69 392 | 120 888 | 56 403 | 120 888 | 30 935 | 233 473 |
| Net Assets Liabilities Including Pension Asset Liability | 99 411 | 165 740 | 226 747 | 302 949 | 335 689 | |||
| Stocks Inventory | 26 756 | 27 000 | 26 500 | 34 500 | 35 500 | 35 500 | ||
| Tangible Fixed Assets | 24 957 | 18 022 | 175 908 | 170 454 | 174 807 | 174 807 | ||
| Cash Bank On Hand | 210 220 | 210 220 | 90 798 | |||||
| Property Plant Equipment | 174 807 | 274 447 | 163 276 | |||||
| Total Inventories | 35 500 | 40 500 | 40 500 | |||||
| Trade Debtors | 56 403 | 120 888 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 99 311 | 165 640 | 226 647 | 302 849 | 335 589 | 290 493 | ||
| Shareholder Funds | 99 411 | 165 740 | 226 747 | 302 949 | 335 689 | 290 593 | ||
| Other | ||||||||
| Creditors Due After One Year | 74 667 | 21 333 | ||||||
| Creditors Due Within One Year | 74 587 | 48 018 | 61 095 | 60 493 | 250 822 | |||
| Net Current Assets Liabilities | 74 454 | 147 718 | 125 506 | 153 828 | 160 882 | 115 786 | 119 325 | 268 324 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 165 000 | 24 334 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 35 420 | 35 420 | 200 420 | 200 420 | 215 094 | |||
| Tangible Fixed Assets Depreciation | 10 463 | 17 398 | 24 512 | 29 966 | 40 287 | 40 287 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 7 114 | 5 454 | 10 321 | |||||
| Tangible Fixed Assets Disposals | 9 660 | |||||||
| Total Assets Less Current Liabilities | 99 411 | 165 740 | 301 414 | 324 282 | 335 689 | 311 244 | 393 772 | 431 600 |
| Creditors | 230 171 | 131 199 | 96 447 | |||||
| Creditors Due Within One Year Total Current Liabilities | 75 868 | 74 587 | ||||||
| Finished Goods Goods For Resale | 35 500 | 40 500 | 40 500 | |||||
| Fixed Assets | 24 957 | 18 022 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 6 935 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 7th, March 2024 |
accounts | Free Download (13 pages) |
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