Ident Machines Limited in Leicester, LE9 8HE

Description

Data updated on: 01-11-2023

Ident Machines Limited has been prospering on the local market for at least 46 years. Started with Registered No. 01366967 in the year 1978, the company is based at Unit 5 Stapleton Lane, Leicester LE9 8HE. This firm's SIC code is 28290: Manufacture of other general-purpose machinery n.e.c.. Wed, 30th Nov 2022 is the last time when company accounts were filed.

According to this particular enterprise's directors directory, since 2021 there have been three directors: Sarah G., Christopher B. and Barrie B..

Barrie B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	1 000 698	864 481	793 901	909 800	488 397
Current Assets	1 417 265	1 265 617	1 180 676	1 386 359	1 220 811
Debtors	117 131	117 199	32 477	134 235	317 311
Net Assets Liabilities	1 238 099	1 286 158	1 258 497	1 324 301	1 243 798
Other Debtors	18 850	15 756	13 387	18 777	22 048
Property Plant Equipment	204 907	250 172	234 123	224 650	199 594
Total Inventories	299 436	283 937	354 298	342 324	415 103

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	334 625	352 105	382 751	411 359	436 415
Average Number Employees During Period	15	16	20	16	15
Corporation Tax Payable	25 525	4 253	513	5 949
Corporation Tax Recoverable					5 949
Creditors	345 593	182 098	109 477	241 778	138 684
Increase From Depreciation Charge For Year Property Plant Equipment		33 122	30 646	28 608	25 056
Net Current Assets Liabilities	1 071 672	1 083 519	1 071 199	1 144 581	1 082 127
Other Creditors	15 548	13 510	14 772	13 494	39 246
Other Taxation Social Security Payable	6 840	7 304	7 017	6 281	6 412
Property Plant Equipment Gross Cost	539 532	602 277	616 874	636 009
Provisions For Liabilities Balance Sheet Subtotal	38 480	47 533	46 825	44 930	37 923
Total Assets Less Current Liabilities	1 276 579	1 333 691	1 305 322	1 369 231	1 281 721
Trade Creditors Trade Payables	233 212	37 168	41 766	72 041	32 131
Trade Debtors Trade Receivables	98 281	101 443	19 090	115 458	289 314
Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 642
Disposals Property Plant Equipment		26 495
Total Additions Including From Business Combinations Property Plant Equipment		89 240	14 597	19 135