I & L Inspection And Expediting Services Ltd in Stoke-on-trent, ST7 1SS

Description

Data updated on: 01-11-2023

I & L Inspection And Expediting Services Ltd could be reached at 16 Crown Bank Crescent, Talke Pits in Stoke-on-trent. The company's area code is ST7 1SS. I & L Inspection And Expediting Services has been in this business since the firm was established on 2012-12-11. The company's Companies House Reg No. is 08326230. The firm's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. The most recent filed accounts documents cover the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-12-11.

According to the official data, this particular company is presided over by a single managing director: Ian T., who was formally appointed in December 2012.

Executives with significant control over the firm are: Linda T. owns 1/2 or less of company shares. Ian T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	12 554	9 831	5 197

Balance Sheet
Cash Bank On Hand			12 972	11 475	20 443	21 619	28 979	28 241	32 661	24 894
Current Assets	22 075	17 775	16 237	12 220	21 035	23 080	31 635	33 648	36 088	28 334
Debtors	6 301	6 118	3 265	745	592	1 461	2 656	5 407	3 427	3 440
Net Assets Liabilities			5 197	7 120	12 199	20 154	29 764	30 870	33 619	22 225
Other Debtors								1 353	2 256	3 440
Property Plant Equipment			2 045	1 605	1 714	1 285	2 355	1 766	1 923	2 116
Cash Bank In Hand	15 774	11 657	12 972
Net Assets Liabilities Including Pension Asset Liability	12 554	9 831	5 197
Tangible Fixed Assets	1 153	1 823	2 045

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	12 552	9 829	5 195
Shareholder Funds	12 554	9 831	5 197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 673	2 208	2 779	3 208	3 993	4 582	5 223	5 929
Additions Other Than Through Business Combinations Property Plant Equipment				95	680		1 855		798	899
Average Number Employees During Period					1	2	2	2	2	2
Corporation Tax Payable			3 495	3 091	3 597	2 904	2 942	3 682	3 892
Creditors			13 085	6 705	10 550	4 211	4 226	4 544	4 392	8 225
Increase From Depreciation Charge For Year Property Plant Equipment				535	571	429	785	589	641	706
Net Current Assets Liabilities	11 401	8 008	3 152	5 515	10 485	18 869	27 409	29 104	31 696	20 109
Other Creditors			8 053	2 423	6 885	1 062	888	495	500	7 568
Other Taxation Social Security Payable			1 537	1 191	68	245	396	367		657
Property Plant Equipment Gross Cost			3 718	3 813	4 493	4 493	6 348	6 348	7 146	8 045
Trade Debtors Trade Receivables			3 265	745	592	1 461	2 656	4 054	1 171
Amount Specific Advance Or Credit Directors								885	1 444
Amount Specific Advance Or Credit Made In Period Directors								885	559
Amount Specific Advance Or Credit Repaid In Period Directors										1 444
Creditors Due Within One Year	10 674	9 767	13 085
Fixed Assets	1 153	1 823	2 045
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 538	1 277	903
Tangible Fixed Assets Cost Or Valuation	1 538	2 815	3 718
Tangible Fixed Assets Depreciation	385	992	1 673
Tangible Fixed Assets Depreciation Charged In Period	385	607	681
Total Assets Less Current Liabilities	12 554	9 831	5 197

Company staff

Ian T.

Role: Director

Appointed: 11 December 2012

Latest update: 11 March 2024

People with significant control

Linda T.

Notified on 12 December 2020

Nature of control:

1/2 or less of shares

Ian T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-11
End Date For Period Covered By Report	2013-12-31
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 August 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 2 July 2014
Date Approval Accounts	2 July 2014

I & L Inspection And Expediting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

People with significant control

Linda T.

Ian T.

Accounts Documents

Company filings

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