Independent Audit And Inspection Services Ltd in Nottingham, NG1 6GR

Description

Data updated on: 01-11-2023

Independent Audit And Inspection Services Ltd can be found at 14 Park Row, in Nottingham. The post code is NG1 6GR. Independent Audit And Inspection Services has been active on the market for the last seventeen years. The registered no. is 06363734. This firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Independent Audit And Inspection Services Limited released its account information for the financial period up to 2022/03/31. Its most recent confirmation statement was released on 2023/09/07.

Colin B. is the following firm's only director, who was assigned this position in 2007. In addition, the managing director's responsibilities are regularly assisted with by a secretary - Wendy B., who was officially appointed by this company on 2007-09-07.

Colin B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	18 676	16 508	15 397	21 034	18 345	38 022	21 985	26 644
Current Assets	28 538	25 660	31 915	29 264	22 612	65 441	57 141	58 861
Debtors	9 862	9 152	16 518	8 230	4 267	27 419	35 156	32 217
Net Assets Liabilities	6 581	4 746	1 404	2 469	606	28 626	25 420	31 281
Other Debtors		194	193	198	205	15 346	1 162	112
Property Plant Equipment	401	787	2 514	1 885	2 677	3 260	2 712	52 352

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 007	933	839	1 468	2 179	3 266	4 171	14 884
Additions Other Than Through Business Combinations Property Plant Equipment								60 353
Average Number Employees During Period	1	1	2	2	3	3	3	3
Corporation Tax Payable							12 824	6 500
Creditors	22 278	21 544	32 547	28 322	24 175	39 456	33 755	33 219
Increase From Depreciation Charge For Year Property Plant Equipment		264	838	629	711	1 087	905	10 713
Net Current Assets Liabilities	6 260	4 116	-632	942	-1 563	25 985	23 386	12 748
Other Creditors	8 959	10 075	20 076	15 535	9 080	8 270	7 283	33 219
Other Taxation Social Security Payable	13 319	11 383	11 829	12 435	12 343	29 262	24 987	12 571
Property Plant Equipment Gross Cost	1 408	1 720	3 353	3 353	4 856	6 526	6 883	67 236
Provisions For Liabilities Balance Sheet Subtotal	80	157	478	358	508	619	678	600
Total Assets Less Current Liabilities	6 661	4 903	1 882	2 827	1 114	29 245	26 098	65 100
Trade Creditors Trade Payables		86	642	352	2 752	1 924	1 485	1 589
Trade Debtors Trade Receivables	9 862	8 958	16 325	8 032	4 062	12 073	33 994	32 105
Disposals Decrease In Depreciation Impairment Property Plant Equipment		338	932
Disposals Property Plant Equipment		521	1 722
Total Additions Including From Business Combinations Property Plant Equipment		833	3 355		1 503	1 670	357

Company staff

Wendy B.

Role: Secretary

Appointed: 07 September 2007

Latest update: 6 March 2024

Colin B.

Role: Director

Appointed: 07 September 2007

Latest update: 6 March 2024

People with significant control

Colin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Independent Audit And Inspection Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Colin B.

People with significant control

Colin B.

Accounts Documents

Company filings

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