Compliance Inspection Services Limited in West Yorkshire, WF1 3HH

Description

Data updated on: 01-11-2023

Compliance Inspection Services Limited can be contacted at West Yorkshire at 16 Thistlewood Road, Outwood. Anyone can look up the company by the zip code - WF1 3HH. This firm has been in business on the British market for twenty one years. This firm is registered under the number 04780001 and company's current state is active. The enterprise's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Compliance Inspection Services Ltd filed its latest accounts for the period up to Wednesday 5th April 2023. The most recent confirmation statement was filed on Monday 5th June 2023.

Current directors listed by the following firm include: Liam P. assigned this position on 2008-06-30 and William P. assigned this position on 2003-06-02. In order to provide support to the directors, this particular firm has been utilizing the skillset of Marilyn P. as a secretary since the appointment on 2003-06-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-04	2012-04-05	2013-04-05	2014-04-04	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 253		8 536

Balance Sheet
Cash Bank On Hand								4 723	5 547	3 684	9 255	7 331	41 578	29 084	14 651
Current Assets	12 059	14 728	14 728	16 523	27 792	27 792	22 098	21 634	23 467	23 353	30 380	34 458	63 962	59 909	51 212
Debtors	10 875	14 666	14 666	8 737	21 310	21 310	18 321	16 911	17 920	19 669	21 125	27 127	22 384	30 825	36 561
Net Assets Liabilities								10 661	10 796	8 603	14 280	18 763	25 041	24 875	24 041
Other Debtors								1 529				2 250	102
Property Plant Equipment								1 394	1 485	1 386	1 350	962	1 198	926	881
Cash Bank In Hand	1 184	62	62	7 786	6 482	6 482	3 777	4 723
Intangible Fixed Assets	2 850	2 850	2 850	2 850	2 850	2 850	2 850	2 850
Net Assets Liabilities Including Pension Asset Liability	6 253	8 536	8 536	6 724	15 101	15 101	13 025	10 661
Tangible Fixed Assets	1 486	1 114	1 114	835	964	964	1 285	1 394

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	6 251	8 534	8 534	6 722	15 099	15 099	13 023	10 659
Shareholder Funds	6 253		8 536

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								6 139	6 756	7 504	8 389	9 162	9 931	10 368	10 693
Additions Other Than Through Business Combinations Property Plant Equipment									708	649	849	385	1 005	165	280
Average Number Employees During Period											2	2	2	2	3
Bank Overdrafts													15 000	12 211	8 933
Corporation Tax Payable								8 101	9 114
Creditors								15 217	17 006	18 986	20 300	19 507	42 969	38 810	30 902
Fixed Assets	4 336	3 964	3 964	3 685	3 814	3 814	4 135	4 244	4 335	4 236	4 200	3 812	4 048	3 776	3 731
Increase From Depreciation Charge For Year Property Plant Equipment									617	748	885	773	769	437	325
Intangible Assets								2 850	2 850	2 850	2 850	2 850	2 850	2 850	2 850
Intangible Assets Gross Cost								2 850	2 850	2 850	2 850	2 850	2 850	2 850	2 850
Net Current Assets Liabilities	1 917	4 572	4 572	3 039	11 287	11 287	8 890	6 417	6 461	4 367	10 080	14 951	20 993	21 099	20 310
Other Creditors								4 026	4 241	3 314	3 636	26	6 176	4 453	2 913
Other Taxation Social Security Payable								3 090	3 651
Property Plant Equipment Gross Cost								7 533	8 241	8 890	9 739	10 124	11 129	11 294	11 574
Taxation Social Security Payable									12 765	15 672	16 664	19 481	21 793	22 146	19 056
Trade Debtors Trade Receivables								15 382	17 920	19 669	21 125	24 877	22 282	30 825	36 561
Creditors Due Within One Year Total Current Liabilities	10 142		10 156
Intangible Fixed Assets Cost Or Valuation	2 850		2 850	2 850		2 850	2 850	2 850
Tangible Fixed Assets Cost Or Valuation	7 980		7 980	7 980		8 431	6 931	7 533
Tangible Fixed Assets Depreciation	6 494		6 866	7 145		7 467	5 646	6 139
Tangible Fixed Assets Depreciation Charge For Period			372
Total Assets Less Current Liabilities	6 253		8 536
Capital Employed		8 536		6 724	15 101	15 101	13 025	10 661
Creditors Due Within One Year		10 156		13 484	16 505	16 505	13 208	15 217
Number Shares Allotted				2		2	2	2
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2	2
Tangible Fixed Assets Additions						451	1 000	602
Tangible Fixed Assets Depreciation Charged In Period				279		322	429	493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							2 250
Tangible Fixed Assets Disposals							2 500

Company staff

Liam P.

Role: Director

Appointed: 30 June 2008

Latest update: 19 February 2024

William P.

Role: Director

Appointed: 02 June 2003

Latest update: 19 February 2024

Marilyn P.

Role: Secretary

Appointed: 02 June 2003

Latest update: 19 February 2024

People with significant control

Liam P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Liam P.

Notified on 6 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	1 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	7 October 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023
Annual Accounts 7 October 2014
Date Approval Accounts	7 October 2014

Compliance Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam P.

William P.

Marilyn P.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Liam P.

Accounts Documents

Company filings

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