Internal Linings Limited in Ilford, IG2 6UF

Websites

Zoom

www.internallinings.com

Zoom

www.internallinings.co.uk

Description

Data updated on: 01-11-2023

This particular business is located in Ilford under the following Company Registration No.: 02959714. This firm was set up in 1994. The office of this firm is situated at 1-3 Woodford Avenue Gants Hill. The area code for this place is IG2 6UF. The enterprise's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time when the accounts were filed.

The details detailing the following enterprise's management shows us a leadership of four directors: Jack S., David W., Adrian S. and Michael S. who joined the team on 2018-08-02, 2006-10-01 and 1994-08-17. In addition, the managing director's assignments are constantly helped with by a secretary - David W., who joined this business sixteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 096 084	1 041 048

Balance Sheet
Cash Bank On Hand							534 863	447 160	689 938	827 118	664 983	398 093	304 050	292 819
Current Assets	1 281 841	1 323 258	1 288 235	1 285 612	1 477 640	1 477 640	1 318 441	1 491 932	1 280 176	1 388 097	1 298 766	1 040 771	1 399 958	1 466 910
Debtors	619 348	794 026	683 315	648 739	515 089	515 089	583 411	863 492	541 951	504 033	577 382	554 622	985 142	1 043 005
Net Assets Liabilities							1 063 339	1 100 506	1 020 218	1 074 515	1 103 908	903 801	1 010 311	1 139 279
Other Debtors							68 103	200 503	145 181	58 724	110 622	184 412	345 321	268 009
Property Plant Equipment							106 483	81 744	84 361	68 506	76 509	58 527	47 142	77 393
Total Inventories							200 167	181 280	48 287	56 946	56 401	88 056	110 766	131 086
Cash Bank In Hand	570 379	389 692	408 620	452 004	890 438	890 438	534 863
Intangible Fixed Assets	1 276	425
Net Assets Liabilities Including Pension Asset Liability	1 096 084	1 041 048	1 007 829	971 520	1 143 648	1 143 649	1 063 339
Stocks Inventory	92 114	139 540	196 300	184 869	72 113	72 113	200 167
Tangible Fixed Assets	55 250	46 282	39 128	37 440	65 089	65 089	106 483

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 095 084	1 040 048	1 006 829	970 520	1 142 648	1 142 649	1 062 339
Shareholder Funds	1 096 084	1 041 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							144 206	171 455	181 550	203 646	222 032	241 540	257 253	283 050
Additions Other Than Through Business Combinations Property Plant Equipment								2 507	32 018	6 241	26 388	1 527	4 327	56 048
Average Number Employees During Period										13	6	7	7	7
Corporation Tax Payable							40 399	84 757	48 781	100 925
Creditors							361 585	473 170	344 319	382 088	271 365	195 497	436 788	405 024
Increase From Depreciation Charge For Year Property Plant Equipment								27 248	27 714	22 096	18 386	19 509	15 713	25 797
Net Current Assets Liabilities	1 039 558	994 341	968 701	934 080	1 078 559	1 078 560	956 856	1 018 762	935 857	1 006 009	1 027 401	845 273	963 170	1 061 886
Other Creditors							85 467	172 527	165 586	108 382	97 685	61 610	109 220	91 117
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									17 619
Other Disposals Property Plant Equipment									19 305
Other Taxation Social Security Payable							138 135	93 366	22 833	102 766
Property Plant Equipment Gross Cost							250 691	253 198	265 911	272 152	298 540	300 067	304 395	360 443
Taxation Social Security Payable										203 691	65 966	20 811	74 966	67 952
Trade Creditors Trade Payables							95 911	120 824	105 431	68 464	107 112	112 179	141 959	245 878
Trade Debtors Trade Receivables							515 308	662 989	396 770	445 309	466 760	357 730	639 821	774 996
Creditors Due Within One Year Total Current Liabilities	242 283	328 916
Fixed Assets	56 526	46 707	39 128
Intangible Fixed Assets Aggregate Amortisation Impairment	425	1 276	1 701	1 701		1 701
Intangible Fixed Assets Amortisation Charged In Period		851	425
Intangible Fixed Assets Cost Or Valuation	1 701	1 701	1 701	1 701		1 701
Tangible Fixed Assets Additions		6 691	5 889	11 383		54 185	81 692
Tangible Fixed Assets Cost Or Valuation	192 395	186 042	191 931	192 814		210 749	250 691
Tangible Fixed Assets Depreciation	137 145	139 760	152 803	155 374		145 660	144 208
Tangible Fixed Assets Depreciation Charge For Period		15 478
Tangible Fixed Assets Depreciation Disposals		-12 862
Tangible Fixed Assets Disposals		-13 044		10 500		36 250	41 750
Total Assets Less Current Liabilities	1 096 084	1 041 048
Capital Employed		1 041 048	1 007 829	971 520	1 143 648	1 143 649	1 063 339
Creditors Due Within One Year		328 917	319 534	351 532	399 081	399 080	361 585
Number Shares Allotted			1 000	1 000		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			13 043	12 480		21 697	36 297
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 909		31 411	37 749