Inclusion Associates Limited in Southampton, SO15 3FL

Description

Data updated on: 10-06-2019

2009 is the year of the beginning of Inclusion Associates Limited, the company which was situated at 198 Shirley Road, Shirley in Southampton. The company was registered on 2009-07-07. The firm reg. no. was 06955148 and its zip code was SO15 3FL. The firm had existed in this business for approximately ten years until 2019-04-30.

The following limited company was led by just one managing director: Peter B., who was chosen to lead the company on 2009-07-07.

Peter B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-09-30
Currency
Net Worth	-614	13 141	24 101	59 414	10 446	46 330

Balance Sheet
Cash Bank On Hand						53 245	32 563
Current Assets	440	26 795	46 090	82 325	34 605	70 317	56 697
Debtors	158	11 476	15 974	33 935	8 400	17 072	24 134
Net Assets Liabilities						46 330	51 020
Property Plant Equipment						410
Cash Bank In Hand	282	15 319	30 116	48 390	26 205	53 245
Net Assets Liabilities Including Pension Asset Liability	-614	13 141	24 101	59 414
Tangible Fixed Assets	918	459	440	293	762	410

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-615	13 140	24 100	59 413	10 445	46 329
Shareholder Funds	-614	13 141	24 101	59 414	10 446	46 330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 833
Corporation Tax Payable						12 802	2 332
Creditors						24 315	5 677
Current Tax For Period						12 802	2 332
Dividends Paid						15 000	5 000
Net Current Assets Liabilities	-1 532	12 774	23 749	59 180	9 836	46 002	51 020
Other Creditors						2 193	3 345
Other Deferred Tax Expense Credit						-70	-82
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 833
Other Disposals Property Plant Equipment							3 243
Other Taxation Social Security Payable						9 320
Profit Loss						50 884	9 690
Property Plant Equipment Gross Cost						3 243
Provisions For Liabilities Balance Sheet Subtotal						82
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 732	2 250
Total Assets Less Current Liabilities	-614	13 233	24 189	59 473	10 598	46 412	51 020
Trade Debtors Trade Receivables						17 072	24 134
Creditors Due Within One Year	1 972	14 021	22 341	23 145	24 769	24 315
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		92	88	59	152	82
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			586
Tangible Fixed Assets Cost Or Valuation	1 836	1 836	2 422
Tangible Fixed Assets Depreciation	918	1 377	1 982	2 129
Tangible Fixed Assets Depreciation Charged In Period		459	605	147
Advances Credits Directors		1 043	4 140	30 513
Advances Credits Made In Period Directors		23 558	12 676
Advances Credits Repaid In Period Directors		22 515	9 579

Company staff

Peter B.

Role: Director

Appointed: 07 July 2009

Latest update: 4 July 2023

People with significant control

Peter B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	21 July 2019
Confirmation statement last made up date	07 July 2018

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	16 December 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 February 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 March 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	31 January 2013

Inclusion Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Inclusion Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014