W Inman & Son Limited in Shireoaks WORKSOP

W Inman & Son Limited WORKSOP

W Inman & Son started in year 2002 as Private Limited Company with registration number 04510205. The W Inman & Son company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Worksop at 2 Coach Road. Postal code: S81 8AL.

The firm has one director. Robert I., appointed on 13 August 2002. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Stephanie I. and who left the the firm on 24 February 2012. In addition, there is one former secretary - Stephanie I. who worked with the the firm until 24 February 2012.

This company operates within the S81 8AL postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1014481 . It is located at Haulage Yard, Coach Road, Worksop with a total of 5 carsand 10 trailers.

W Inman & Son Limited Address / Contact

Office Address	2 Coach Road
Office Address2	Shireoaks
Town	Worksop
Post code	S81 8AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04510205
Date of Incorporation	Tue, 13th Aug 2002
Industry	Freight transport by road
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (139 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 27th Aug 2024 (2024-08-27)
Last confirmation statement dated	Sun, 13th Aug 2023

Company staff

Robert I.

Position: Director

Appointed: 13 August 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 August 2002

Resigned: 13 August 2002

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 13 August 2002

Resigned: 13 August 2002

Stephanie I.

Position: Director

Appointed: 13 August 2002

Resigned: 24 February 2012

Stephanie I.

Position: Secretary

Appointed: 13 August 2002

Resigned: 24 February 2012

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Robert I. This PSC and has 75,01-100% shares.

Robert I.

Notified on	13 August 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	462 897	240 549	241 369	247 578	216 861

Balance Sheet
Cash Bank In Hand	396 104	207 548	184 813	204 633	243 039
Cash Bank On Hand					243 039	189 078	168 031	98 027	62 940	31 996	32 387	6 647
Current Assets	425 311	246 037	225 208	241 740	255 219	190 682	168 318	98 764	63 241	32 306	32 450	6 647
Debtors	29 207	38 489	40 395	37 107	12 180	1 604	287	737	301	310	63
Intangible Fixed Assets	30 100	27 300	24 500	21 700
Net Assets Liabilities					216 861	192 218	167 318	98 054	62 052	30 082	31 032	6 478
Net Assets Liabilities Including Pension Asset Liability	462 897	240 549	241 369	247 578	216 861
Other Debtors					2 601	1 604	287	296	301	310	63
Property Plant Equipment					3 852	3 013	2 365	1 864	1 475	1 171	934	634
Tangible Fixed Assets	29 831	22 437	18 136	80 146	3 852

Reserves/Capital
Called Up Share Capital	100	50	50	50	50
Profit Loss Account Reserve	462 797	240 499	241 319	247 528	216 811
Shareholder Funds	462 897	240 549	241 369	247 578	216 861

Other
Accumulated Amortisation Impairment Intangible Assets					56 000	56 000	56 000	56 000	56 000	56 000	56 000
Accumulated Depreciation Impairment Property Plant Equipment					36 045	36 884	37 532	38 033	38 422	38 726	38 963	19 073
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					41 440	1 477	2 916	2 220	2 562	3 173	2 175	683
Creditors Due Within One Year	17 805	52 232	23 801	84 700	41 440
Fixed Assets	59 931	49 737	42 636	101 846	3 852	3 013	2 365	1 864	1 475	1 171	934	634
Increase From Depreciation Charge For Year Property Plant Equipment						839	648	501	389	304	237	151
Intangible Assets Gross Cost					56 000	56 000	56 000	56 000	56 000	56 000	56 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 900	28 700	31 500	34 300	56 000
Intangible Fixed Assets Amortisation Charged In Period		2 800	2 800	2 800	21 700
Intangible Fixed Assets Cost Or Valuation	56 000	56 000	56 000	56 000
Net Current Assets Liabilities	407 506	193 805	201 407	157 040	213 779	189 205	165 402	96 544	60 679	29 133	30 275	5 964
Number Shares Allotted		100	100	100	100
Other Creditors					1 433	1 331	1 122	662	691	630	757	540
Other Taxation Social Security Payable					39 832	68	1 794	1 494	1 871	2 543	268	143
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					39 897	39 897	39 897	39 897	39 897	39 897	39 897	19 707
Provisions For Liabilities Balance Sheet Subtotal					770		449	354	102	222	177	120
Provisions For Liabilities Charges	4 540	2 993	2 674	11 308	770
Share Capital Allotted Called Up Paid	100	50	50	50	50
Tangible Fixed Assets Additions			1 327	80 220
Tangible Fixed Assets Cost Or Valuation	92 570	92 570	93 897	120 117	39 897
Tangible Fixed Assets Depreciation	62 739	70 133	75 761	39 971	36 045
Tangible Fixed Assets Depreciation Charged In Period		7 394	5 628	9 375	18 323
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				45 165	22 249
Tangible Fixed Assets Disposals				54 000	80 220
Total Assets Less Current Liabilities	467 437	243 542	244 043	258 886	217 631	192 218	167 767	98 408	62 154	30 304	31 209	6 598
Trade Creditors Trade Payables					175	78		64			1 150
Trade Debtors Trade Receivables					9 579			441
Disposals Decrease In Depreciation Impairment Property Plant Equipment												20 041
Disposals Property Plant Equipment												20 190

Transport Operator Data

Haulage Yard
Address	Coach Road , Shireoaks
City	Worksop
Post code	S81 8AL
Vehicles	5
Trailers	10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 13th, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 13th, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 26th, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 29th, August 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 29th, May 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 6th, September 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 10th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 27th, September 2017	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 23rd, August 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 13th Aug 2015 filed on: 19th, September 2015	annual return	Free Download (3 pages)
SH01	Capital declared on Sat, 19th Sep 2015: 50.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 12th, June 2015	accounts	Free Download (7 pages)
AD01	Change of registered address from 25 Elmtree Close Shireoaks Worksop Nottinghamshire S81 8PG on Thu, 4th Sep 2014 to 2 Coach Road Shireoaks Worksop Nottinghamshire S81 8AL filed on: 4th, September 2014	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Wed, 13th Aug 2014 filed on: 4th, September 2014	annual return	Free Download (3 pages)
SH01	Capital declared on Thu, 4th Sep 2014: 50.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 28th, May 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 13th Aug 2013 filed on: 9th, September 2013	annual return	Free Download (3 pages)
SH01	Capital declared on Mon, 9th Sep 2013: 50.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 8th, July 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 13th Aug 2012 filed on: 13th, September 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 7th, July 2012	accounts	Free Download (6 pages)
SH03	Report of purchase of own shares filed on: 2nd, May 2012	capital	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 13th Aug 2011 filed on: 12th, September 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 25th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 13th Aug 2010 filed on: 19th, October 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 17th, September 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to Mon, 14th Sep 2009 with complete member list filed on: 14th, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 7th, September 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to Mon, 15th Dec 2008 with complete member list filed on: 15th, December 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 17th, June 2008	accounts	Free Download (7 pages)
363s	Annual return drawn up to Wed, 7th Nov 2007 with complete member list filed on: 7th, November 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 7th Nov 2007 with complete member list filed on: 7th, November 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 16th, July 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 16th, July 2007	accounts	Free Download (7 pages)
363s	Annual return drawn up to Tue, 29th Aug 2006 with complete member list filed on: 29th, August 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 29th Aug 2006 with complete member list filed on: 29th, August 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 11th, July 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 11th, July 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to Thu, 11th Aug 2005 with complete member list filed on: 11th, August 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to Thu, 11th Aug 2005 with complete member list filed on: 11th, August 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 24th, June 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 24th, June 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to Fri, 6th Aug 2004 with complete member list filed on: 6th, August 2004	annual return	Free Download (8 pages)
363s	Annual return drawn up to Fri, 6th Aug 2004 with complete member list filed on: 6th, August 2004	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 30th, July 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 30th, July 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to Tue, 9th Sep 2003 with complete member list filed on: 9th, September 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 9th Sep 2003 with complete member list filed on: 9th, September 2003	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/08/03 to 31/12/03 filed on: 14th, October 2002	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on Tue, 13th Aug 2002. Value of each share 1 £, total number of shares: 100. filed on: 14th, October 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Tue, 13th Aug 2002. Value of each share 1 £, total number of shares: 100. filed on: 14th, October 2002	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/08/03 to 31/12/03 filed on: 14th, October 2002	accounts	Free Download (1 page)
287	Registered office changed on 14/10/02 from: 25 elmtree close, shire oaks worksop nottinghamshire S81 8PG filed on: 14th, October 2002	address	Free Download (1 page)
287	Registered office changed on 14/10/02 from: 25 elmtree close, shire oaks worksop nottinghamshire S81 8PG filed on: 14th, October 2002	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 13th, August 2002	incorporation	Free Download (16 pages)
NEWINC	Certificate of incorporation filed on: 13th, August 2002	incorporation	Free Download (16 pages)

W Inman & Son Limited WORKSOP

W Inman & Son Limited Address / Contact

Company Information / Profile

Company staff

Robert I.

Temple Secretaries Limited

Company Directors Limited

Stephanie I.

Stephanie I.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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