In The Detail Limited in Torquay, TQ1 3LY

Description

Data updated on: 01-11-2023

The firm is located in Torquay under the following Company Registration No.: 05103576. The firm was established in 2004. The office of the firm is situated at Mount Temple, Babbacombe Cliff Beach Road. The zip code is TQ1 3LY. The enterprise's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's latest annual accounts were submitted for the period up to 2020-04-05 and the latest confirmation statement was filed on 2023-05-10.

There is 1 director this particular moment overseeing this company, namely Adrian O. who's been doing the director's responsibilities for 20 years.

Adrian O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-03-31	2014-04-05	2015-04-05	2016-03-31	2017-04-05	2018-04-05	2019-04-05	2020-04-05
Currency
Net Worth	2 687	3 701	-3 497	-30 581	-36 069

Balance Sheet
Cash Bank On Hand					539		326
Current Assets	16 449	15 872	15 478	12 190	7 029	5 328	9 447	34 319
Debtors	14 022	7 183	14 134	11 891	6 490	5 328	9 121	34 319	53 515
Other Debtors						1 302	7 088	25 929	45 236
Property Plant Equipment					2 204	821	877	3 033	2 651
Cash Bank In Hand	2 427	8 689	1 344	299	539
Net Assets Liabilities Including Pension Asset Liability	2 687	3 701	-3 497	-30 581	-36 069
Tangible Fixed Assets	3 225	2 776	4 214	3 690	2 204

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 587	3 601	-3 597	-30 681	-36 169
Shareholder Funds	2 687	3 701	-3 497	-30 581	-36 069

Other Financial Data
Amount Specific Advance Or Credit Directors							7 088	25 930	45 236
Amount Specific Advance Or Credit Made In Period Directors								18 842	19 306
Accumulated Depreciation Impairment Property Plant Equipment					20 473	22 123	22 752	23 939	25 803
Amounts Owed By Associates						1 724
Bank Borrowings Overdrafts						2 027		608	1 924
Creditors					45 302	47 548	58 233	68 506	78 929
Increase From Depreciation Charge For Year Property Plant Equipment						1 650	629	1 187	1 864
Net Current Assets Liabilities	-538	925	-7 711	-34 271	-38 273	-42 220	-48 786	-34 187	-25 414
Other Creditors					16 932	2 857	4 919	4 313	3 330
Other Taxation Social Security Payable					24 672	38 285	51 105	65 993	75 095
Property Plant Equipment Gross Cost					22 677	22 944	23 629	26 972	28 454
Total Additions Including From Business Combinations Property Plant Equipment						267	685	3 343	1 482
Total Assets Less Current Liabilities	2 687	3 701	-3 497	-30 581	-36 069	-41 399	-47 909	-31 154	-22 763
Trade Creditors Trade Payables					3 698	4 379	2 209	-2 408	-1 420
Trade Debtors Trade Receivables					6 490	2 302	2 033	8 390	8 279
Creditors Due Within One Year	16 987	14 947	23 189	46 461	45 302
Fixed Assets	3 225	2 776	4 214	3 690	2 204
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		2 352	3 354	2 499	886
Tangible Fixed Assets Cost Or Valuation	13 957	16 309	19 663	21 791	22 677
Tangible Fixed Assets Depreciation	10 732	13 533	15 449	18 101	20 473
Tangible Fixed Assets Depreciation Charged In Period		2 801	1 916	2 652	2 372
Tangible Fixed Assets Disposals				371

Company staff

Adrian O.

Role: Director

Appointed: 16 April 2004

Latest update: 6 March 2024

Leigh O.

Role: Secretary

Appointed: 06 May 2017

Resigned: 20 August 2022

Latest update: 6 March 2024

Lucy O.

Role: Secretary

Appointed: 02 May 2005

Resigned: 06 May 2017

Latest update: 6 March 2024

Leigh O.

Role: Secretary

Appointed: 16 April 2004

Resigned: 30 April 2005

Latest update: 6 March 2024

People with significant control

Adrian O.

Notified on 17 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2022
Account last made up date	05 April 2020
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 October 2013
Annual Accounts 5 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	5 April 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	31 December 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020

In The Detail Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian O.

Leigh O.

Lucy O.

Leigh O.

People with significant control

Adrian O.

Accounts Documents

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