Argos Inspection Company Limited in District 11, Washington, NE37 2SH

Description

Data updated on: 01-11-2023

Argos Inspection Company Limited can be found at District 11, Washington at Inspection House. Anyone can find this business by the post code - NE37 2SH. Argos Inspection Company's founding dates back to 1980. The firm is registered under the number 01485784 and their last known state is active. This firm is known as Argos Inspection Company Limited. However, it also operated as Argos Inspection Company (the) until the company name was changed 25 years from now. The company's SIC code is 71200 meaning Technical testing and analysis. The business most recent annual accounts describe the period up to 2023-04-30 and the most recent confirmation statement was filed on 2022-11-28.

Within this specific limited company, all of director's duties up till now have been carried out by Paul K. and Evelyn R.. Within the group of these two people, Evelyn R. has carried on with the limited company the longest, having been a vital addition to the Management Board since January 1997. To help the directors in their tasks, this limited company has been using the skills of Evelyn R. as a secretary since 1990.

Previous company's names
Argos Inspection Company Limited 1999-10-28
Argos Inspection Company Limited(the) 1980-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	604 808	788 480	953 314	1 183 760	1 228 046	1 160 363

Balance Sheet
Cash Bank On Hand									441 492	473 962	559 228	723 851
Current Assets	415 266	617 330	786 347	1 068 968	1 020 689	1 384 365	1 191 925	1 081 202	944 630	975 149	1 026 431	1 284 782
Debtors	181 575	279 701	171 206	230 558	122 235	750 514			518 506	495 476	464 348	558 861
Net Assets Liabilities						1 198 893	1 054 250	966 755	1 221 650	1 612 926	1 585 571	1 666 971
Other Debtors									382 405	341 232	296 220	391 515
Property Plant Equipment									253 650	641 953	584 783	463 648
Total Inventories									4 092	5 711	2 855	2 070
Cash Bank In Hand	217 196	324 151	606 044	825 758	886 984	627 469
Stocks Inventory	16 495	13 478	9 097	12 652	11 470	6 382
Tangible Fixed Assets	623 466	580 227	530 727	474 108	436 088	378 036

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	604 708	788 380	953 214	1 183 660	1 227 946	1 160 263
Shareholder Funds	604 808	788 480	953 314	1 183 760	1 228 046	1 160 363

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						28 010	25 187	23 365	1 388
Accumulated Depreciation Impairment Property Plant Equipment									1 047 523	294 766	353 592	396 884
Additions Other Than Through Business Combinations Property Plant Equipment										1 838	1 656	10 014
Amounts Owed By Related Parties												240
Amounts Owed To Group Undertakings									2 160	2 160	238
Average Number Employees During Period							5	5	5	4	4	5
Corporation Tax Payable										4 188	8 528	25 000
Corporation Tax Recoverable									85 161	94 311	94 311	94 311
Creditors						448 359	378 406	337 821	1 388	1 110	888	710
Fixed Assets	642 512	599 273	549 773	493 154	455 134	397 082	328 464	299 093	283 696	671 999	614 829	474 648
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										414 192
Increase From Depreciation Charge For Year Property Plant Equipment										26 343	58 826	55 824
Investments Fixed Assets	19 046	19 046	19 046	19 046	19 046	19 046			30 046	30 046	30 046	11 000
Investments In Group Undertakings Participating Interests									30 046	30 046	30 046	11 000
Net Current Assets Liabilities	180 408	391 782	548 804	788 530	855 050	1 278 180	1 129 379	1 028 848	939 342	942 037	971 630	1 193 033
Other Creditors									1 388	1 110	888	710
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 545		12 532
Other Disposals Property Plant Equipment										7 929		87 857
Other Taxation Social Security Payable									8 718	12 565	20 154	14 321
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							16 330	18 110	19 460
Property Plant Equipment Gross Cost									1 301 173	936 719	938 375	860 532
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-772 555
Total Assets Less Current Liabilities	822 920	991 056	1 098 577	1 281 684	1 310 184	1 675 262	1 457 843	1 327 941	1 223 038	1 614 036	1 586 459	1 667 681
Total Increase Decrease From Revaluations Property Plant Equipment										-358 363
Trade Creditors Trade Payables									8 724	8 611	21 141	33 959
Trade Debtors Trade Receivables									50 940	59 933	73 817	72 795
Advances Credits Directors						640 322
Advances Credits Made In Period Directors						792 838
Advances Credits Repaid In Period Directors						101 600
Accruals Deferred Income	41 140	37 909	35 058	32 488	30 154	28 010
Creditors Due After One Year	116 657	107 469	55 443	15 528	7 684	448 359
Creditors Due Within One Year	234 858	225 547	237 543	280 438	165 639	106 185
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Percentage Subsidiary Held		100	100	100	100	100
Provisions For Liabilities Charges	60 315	57 197	54 762	49 908	44 300	38 530
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				13 348	28 900	673
Tangible Fixed Assets Cost Or Valuation			1 604 468	1 608 475	1 637 376	1 618 180
Tangible Fixed Assets Depreciation			1 073 741	1 134 368	1 201 288	1 240 144
Tangible Fixed Assets Depreciation Charged In Period				68 008	66 920	56 059
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 382		17 203
Tangible Fixed Assets Disposals				9 341		19 869

Company staff

Paul K.

Role: Director

Appointed: 27 February 2023

Latest update: 13 April 2024

Evelyn R.

Role: Director

Appointed: 01 January 1997

Latest update: 13 April 2024

Evelyn R.

Role: Secretary

Appointed: 28 August 1990

Latest update: 13 April 2024

People with significant control

The companies with significant control over this firm include: The Estate Of Peter Bauckham Deceased owns over 3/4 of company shares. This business can be reached in Gateshead at Stokoe Rodger, 15 Bankside, The Watermatk, NE11 9SY, Tyne and Wear.

The Estate Of Peter Bauckham Deceased

Address: 15 Stokoe Rodger, 15 Bankside, The Watermatk, Gateshead, Tyne And Wear, NE11 9SY, United Kingdom

Legal authority English Law

Legal form Executors Of The Deceased

Notified on 26 February 2023

Nature of control:

over 3/4 of shares

Peter B.

Notified on 30 June 2016

Ceased on 26 February 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	20 May 2013
Annual Accounts 7 April 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	7 April 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 March 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	5 July 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Argos Inspection Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul K.

Evelyn R.

Evelyn R.

Peter B.

People with significant control

The Estate Of Peter Bauckham Deceased

Peter B.

Accounts Documents

Company filings

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