In Site Hydro Limited in Nottingham, NG2 5LN

Description

Data updated on: 09-04-2022

This business known as In Site Hydro was registered on 2011-01-12 as a private limited company. This business office was located in Nottingham on Johnstone House 2A Gordon Road, West Bridgford. The address area code is NG2 5LN. The registration number for In Site Hydro Limited was 07490507. In Site Hydro Limited had been in business for 11 years up until dissolution date on 2022-03-01.

This business was directed by a solitary managing director: Gareth B., who was assigned this position on 2019-04-27.

Gareth B. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-5 976	100	-8 620	-7 963	-10 077	-8 913

Balance Sheet
Cash Bank On Hand						466	47 741	52 622	950	257
Current Assets	15	1 954	260		42	466	47 741	76 007	52 862	9 957
Debtors		807						23 385	51 912	9 700
Net Assets Liabilities						-8 913	33 541	58 047	47 049
Other Debtors								23 385	51 912	9 700
Property Plant Equipment							1 713	1 102
Cash Bank In Hand	15	1 147	260
Net Assets Liabilities Including Pension Asset Liability	-5 976	100	-8 620	-7 963	-10 077	-8 913
Tangible Fixed Assets	358	183

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 076		-8 720	-8 063
Shareholder Funds	-5 976	100	-8 620	-7 963	-10 077	-8 913

Other Financial Data
Accrued Liabilities							800
Accumulated Depreciation Impairment Property Plant Equipment							137	748
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts						2
Corporation Tax Payable						282	14 788
Creditors						9 379	15 588	18 737	5 813	6 534
Increase From Depreciation Charge For Year Property Plant Equipment							137	611
Net Current Assets Liabilities	-6 334	-83	-8 620	-7 963	-10 077	-8 913	32 153	57 270	47 049	3 423
Number Shares Issued Fully Paid							100
Other Creditors							800			720
Other Taxation Social Security Payable							14 788	18 737	5 813	5 814
Par Value Share							1
Property Plant Equipment Gross Cost							1 850	1 850
Provisions For Liabilities Balance Sheet Subtotal							325	325
Total Additions Including From Business Combinations Property Plant Equipment							1 850
Total Assets Less Current Liabilities	-5 976	100	-8 620	-7 963	-10 077	-8 913	33 866	58 372	47 049	3 423
Trade Creditors Trade Payables						770
Disposals Decrease In Depreciation Impairment Property Plant Equipment									748
Disposals Property Plant Equipment									1 850
Creditors Due Within One Year Total Current Liabilities	6 349
Fixed Assets	358	183
Tangible Fixed Assets Additions	549
Tangible Fixed Assets Cost Or Valuation	549	549	549
Tangible Fixed Assets Depreciation	191	366	549
Tangible Fixed Assets Depreciation Charge For Period	181
Creditors Due Within One Year	6 349	2 037	8 880	7 963	10 119	9 379
Tangible Fixed Assets Depreciation Charged In Period		175	183

Company staff

Gareth B.

Role: Director

Appointed: 27 April 2019

Latest update: 12 September 2023

People with significant control

Gareth B.

Notified on 27 April 2019

Nature of control:

substantial control or influence

John B.

Notified on 6 April 2016

Ceased on 27 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	26 January 2022
Confirmation statement last made up date	12 January 2021

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 October 2013
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	8 January 2015
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 September 2016
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
End Date For Period Covered By Report	2017-01-31

In Site Hydro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth B.

John B.

People with significant control

Gareth B.

John B.

Accounts Documents

Company filings

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