Incopa Limited in Milton Keynes, MK11 1AA

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www.incopa.co.uk

Description

Data updated on: 01-11-2023

05037859 is a registration number used by Incopa Limited. The company was registered as a Private Limited Company on Monday 9th February 2004. The company has been on the British market for the last twenty years. This business may be gotten hold of in 33a High Street Stony Stratford in Milton Keynes. The zip code assigned to this address is MK11 1AA. This company's registered with SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The most recent filed accounts documents cover the period up to Friday 31st March 2023 and the most recent annual confirmation statement was submitted on Thursday 27th October 2022.

There seems to be a solitary managing director this particular moment supervising this specific business, specifically John H. who has been executing the director's obligations for twenty years. In addition, the managing director's responsibilities are supported by a secretary - Susan H., who was officially appointed by the business on Monday 9th February 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	822 808	866 508	989 368	1 028 269	1 051 802	1 076 626

Balance Sheet
Cash Bank In Hand	447 534	430 110	1 236	20 936	78 238	13 860
Cash Bank On Hand						13 860	753	20 382	82 709	44 323
Current Assets	453 672	449 974	6 970	29 204	78 996
Debtors	6 138	19 864	5 734	8 268	758		2 961	1 325
Net Assets Liabilities								1 088 036	1 101 165	1 110 577	1 125 773	1 140 295	1 104 849
Net Assets Liabilities Including Pension Asset Liability	822 808	866 508
Other Debtors			750	750	758
Property Plant Equipment						402 248	687 461	683 892	682 322	682 266
Tangible Fixed Assets	399 564	399 826	402 133	403 131	403 280	402 248
Trade Debtors	6 138	19 864	4 984	7 518

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	822 708	866 408	989 268	1 028 169	1 051 702	1 076 526
Shareholder Funds	822 808	866 508	989 368	1 028 269	1 051 802	1 076 626

Other Financial Data
Average Number Employees During Period										2	2	2	2
Creditors							28 375	-13 890	22 728	-16 661	-16 136	-27 346	-19 772
Creditors Due Within One Year		45 292	38 152	19 685	46 502	28 104
Creditors Due Within One Year Total Current Liabilities	30 428	45 292
Fixed Asset Investments Additions			571 417	446 112	43 909	72 594
Fixed Asset Investments Cost Or Valuation		62 000	618 417	615 619	616 028	688 622
Fixed Asset Investments Disposals			15 000	448 910	43 500
Fixed Assets	399 564	461 826	1 020 550	1 018 750	1 019 308	1 090 870	1 134 061	1 082 119	1 041 184	1 084 815
Investments Fixed Assets		62 000	618 417	615 619	616 028	688 622	446 600	398 227	358 862	402 549
Net Current Assets Liabilities	423 244	404 682	-31 182	9 519	32 494	-14 244		5 917	61 881	25 762	11 356	80 428	93 709
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100	100	100		100
Other Creditors Due Within One Year	12 285	18 130
Par Value Share			1	1	1	1	1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		895	3 375	2 754	2 539
Tangible Fixed Assets Cost Or Valuation	406 287	407 182	410 557	413 312	415 850
Tangible Fixed Assets Depreciation	6 723	7 356	8 424	10 180	12 571	13 602
Tangible Fixed Assets Depreciation Charged In Period			1 068	1 756	2 391	1 031
Tangible Fixed Assets Depreciation Charge For Period		633
Taxation Social Security Due Within One Year	17 123	24 222
Total Assets Less Current Liabilities	822 808	866 508	989 368	1 028 269	1 051 802	1 076 626	1 109 400	1 089 936	1 101 165	1 110 577	1 127 673	1 142 195	1 107 199
Total Investments Fixed Assets		62 000
Trade Creditors Within One Year	1 020	2 940

Company staff

Susan H.

Role: Secretary

Appointed: 09 February 2004

Latest update: 17 March 2024

John H.

Role: Director

Appointed: 09 February 2004

Latest update: 17 March 2024

People with significant control

John H. is the individual who has control over this firm, owns over 3/4 of company shares.

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 September 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	30 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 23 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 August 2016

Incopa Limited

General information

Name:

Office Address:

Contact information

Website

www.incopa.co.uk

Description

Financial data based on annual reports

Company staff

Susan H.

John H.

A.c. Secretaries Limited

A.c. Directors Limited

People with significant control

John H.

Accounts Documents

Company filings

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