Credit Incentives Limited in Nottingham, NG1 5BS

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www.creditincentives.co.uk

Description

Data updated on: 01-11-2023

Credit Incentives is a firm situated at NG1 5BS Nottingham at 25 Hine House. This company was formed in 2007 and is registered under the registration number 06285043. This company has been on the British market for seventeen years now and the current status is active. This enterprise's SIC code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The company's latest annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-06-16.

Considering this specific enterprise's number of employees, it was vital to choose additional directors: Stephanie R., Janet J. and Simon J. who have been assisting each other since 2011-04-06 to exercise independent judgement of the following limited company.

Executives who control the firm include: Simon J. owns 1/2 or less of company shares. Janet J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 329		54 774				367 028	515 949

Balance Sheet
Cash Bank On Hand								17 942	2 416	300 294	645 820
Current Assets	60 909	63 592	63 592	71 444	259 293		445 025	564 626	184 889	329 291	810 266
Debtors	33 505	41 158	41 158				11 014	546 685	182 473	28 997	164 446
Net Assets Liabilities								515 949	483 514	531 098	-215 170
Other Debtors								472 041	182 473	10 000	146 229
Property Plant Equipment								2 477	673 190	635 765	644 880
Cash Bank In Hand	27 404	22 434	22 434	71 444	259 293	259 293	434 011	17 941
Net Assets Liabilities Including Pension Asset Liability	54 329	54 774	54 774	25 889	160 809	160 809	367 028	515 949
Tangible Fixed Assets	1 544	1 158	1 158	4 754	4 402	4 402	3 302	2 477

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2	2
Profit Loss Account Reserve	54 327	54 772	54 772	25 887	160 807	160 807	367 026	515 947
Shareholder Funds	54 329		54 774				367 028	515 949

Other Financial Data
Accrued Liabilities									1 200	1 150	1 268
Accumulated Depreciation Impairment Property Plant Equipment								8 689	15 793	27 401	47 255
Additions Other Than Through Business Combinations Property Plant Equipment									677 817	29 893	20 465
Average Number Employees During Period									3	3	3
Creditors								50 662	369 921	433 960	1 670 318
Depreciation Expense Property Plant Equipment									7 104	20 346	19 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-8 739
Disposals Property Plant Equipment										-55 711
Fixed Assets	1 547	1 161	1 161	4 756	4 404	4 404	3 304	2 479	673 192	635 767	644 882
Increase From Depreciation Charge For Year Property Plant Equipment									7 104	20 346	19 854
Investments Fixed Assets		3		2	2	2	2	2	2	2	2
Investments In Group Undertakings								2	2
Investments In Subsidiaries									2	2	2
Net Current Assets Liabilities	52 782	53 613	53 613	21 671	157 285	157 285	364 384	513 965	-185 032	-104 669	-860 052
Number Shares Issued Fully Paid									2	2	2
Other Creditors								35 595	368 661	408 966	1 651 644
Ownership Interest In Subsidiary Percent									50	50	50
Par Value Share				1		1	1	1		1	1
Prepayments									1 014	1 105	17 418
Property Plant Equipment Gross Cost								11 166	688 984	663 166	692 135
Provisions For Liabilities Balance Sheet Subtotal									4 646
Taxation Social Security Payable								14 809		22 536	527
Total Assets Less Current Liabilities	54 329	54 774	54 774	26 427	161 689	161 689	367 688	516 444	488 160	531 098
Trade Creditors Trade Payables								258	60	1 308	16 879
Trade Debtors Trade Receivables								74 644		17 892	799
Creditors Due Within One Year Total Current Liabilities	8 127		9 979
Tangible Fixed Assets Cost Or Valuation	4 870		4 870	10 051		11 166	11 166
Tangible Fixed Assets Depreciation	3 326		3 712	5 297		6 764	7 864
Tangible Fixed Assets Depreciation Charge For Period			386
Total Investments Fixed Assets	3		3
Capital Employed		54 774		25 889	160 809	160 809	367 028
Creditors Due Within One Year		9 979		49 773	102 008	102 008	80 641	50 661
Number Shares Allotted				2		2	2	2
Percentage Subsidiary Held								50
Provisions For Liabilities Charges				538	880	880	660	495
Share Capital Allotted Called Up Paid		2		2	2	2	2
Tangible Fixed Assets Additions				5 181		1 115
Tangible Fixed Assets Depreciation Charged In Period				1 585		1 467	1 100
Value Shares Allotted							2	2

Company staff

Stephanie R.

Role: Director

Appointed: 06 April 2011

Latest update: 4 March 2024

Janet J.

Role: Director

Appointed: 13 August 2007

Latest update: 4 March 2024

Simon J.

Role: Director

Appointed: 19 June 2007

Latest update: 4 March 2024

Paul R.

Role: Director

Appointed: 06 April 2011

Resigned: 17 July 2015

Latest update: 4 March 2024

Mark C.

Role: Director

Appointed: 19 June 2007

Resigned: 13 August 2007

Latest update: 4 March 2024

Simon J.

Role: Secretary

Appointed: 19 June 2007

Resigned: 31 December 2015

Latest update: 4 March 2024

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janet J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 November 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts
End Date For Period Covered By Report	2019-03-31

Credit Incentives Limited

General information

Name:

Office Address:

Contact information

Website

www.creditincentives.co.uk

Description

Financial data based on annual reports

Company staff

Stephanie R.

Janet J.

Simon J.

Paul R.

Mark C.

Simon J.

People with significant control

Simon J.

Janet J.

Accounts Documents

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