Industrial Partners (midlands) Limited in Fareham, PO15 5TD

Description

Data updated on: 01-11-2023

Industrial Partners (midlands) Limited has been prospering in the UK for 24 years. Registered under the number 04127375 in 2000, the company is located at Shms House, Fareham PO15 5TD. The enterprise's declared SIC number is 96090 which means Other service activities not elsewhere classified. Industrial Partners (midlands) Ltd reported its latest accounts for the period up to 2022-12-31. The most recent confirmation statement was submitted on 2022-12-18.

Paul H. is the firm's individual director, who was appointed twenty two years ago. The following company had been controlled by Eric D. until 2002-08-27.

Paul H. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 914	62 656	90 283	67 218	58 450

Balance Sheet
Cash Bank On Hand					19 736	53 606	16 862	19 705	699	8 318	9 430	9 333
Current Assets	62 823	100 570	146 321	124 002	166 488	261 127	210 739	92 585	64 147	61 908	63 020	62 923
Debtors	56 591	60 269	123 454	61 006	101 752	157 521	128 877	70 130	63 448	53 590	53 590	53 590
Net Assets Liabilities					58 450	61 299	111 737	40 625	845	-454	2 303	1 586
Other Debtors					10 000	10 000	10 000		35 331	28 605	28 605	28 605
Cash Bank In Hand	6 232	34 301	12 867	14 996	19 736
Net Assets Liabilities Including Pension Asset Liability	22 914	62 656	90 283	67 218	58 450
Property Plant Equipment					27 816	36 424	30 777	4 600
Stocks Inventory		6 000	10 000	48 000	45 000
Tangible Fixed Assets	9 642	14 765	16 023	19 186	27 816
Total Inventories					45 000	50 000	65 000	2 750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 912	62 654	90 281	67 216	58 448
Shareholder Funds	22 914	62 656	90 283	67 218	58 450

Other Financial Data
Average Number Employees During Period						6	6	7	1	1
Creditors					1 419	6 694	1 969	56 560	63 302	62 362	60 717	61 337
Net Current Assets Liabilities	14 288	50 100	76 531	54 923	36 933	37 262	87 731	36 025	845	-454	2 303	1 586
Other Creditors									55 560	55 185	55 260	55 060
Taxation Social Security Payable									6 349	5 784	4 064	3 900
Trade Creditors Trade Payables									1 393	1 393	1 393	2 377
Trade Debtors Trade Receivables									28 117	24 985	24 985	24 985
Accumulated Depreciation Impairment Property Plant Equipment					91 373	103 515	113 775	19 774
Creditors Due After One Year				3 851	1 419
Creditors Due Within One Year	48 535	50 470	69 790	69 079	129 555
Debtors Due After One Year	-10 000	-10 000	-10 000	-10 000	-10 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								95 547	19 774
Disposals Property Plant Equipment								134 595	24 374
Increase From Depreciation Charge For Year Property Plant Equipment						12 142	10 260	1 546
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					119 189	139 939	144 552	24 374
Provisions For Liabilities Balance Sheet Subtotal					4 880	5 693	4 802
Provisions For Liabilities Charges	1 016	2 209	2 271	3 040	4 880
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		10 127	11 136	9 560	17 904
Tangible Fixed Assets Cost Or Valuation	70 462	80 589	91 725	101 285	119 189
Tangible Fixed Assets Depreciation	60 820	65 824	75 702	82 099	91 373
Tangible Fixed Assets Depreciation Charged In Period		5 004	9 878	6 397	9 274
Total Additions Including From Business Combinations Property Plant Equipment						20 750	4 613	14 417
Total Assets Less Current Liabilities	23 930	64 865	92 554	74 109	64 749	73 686	118 508	40 625	845