Identipro Limited in Wetherby, LS22 7FD

Description

Data updated on: 01-11-2023

The business is located in Wetherby under the following Company Registration No.: 07078355. The firm was started in 2009. The office of this company is located at Deem House Walkers Court Audby Lane. The zip code for this address is LS22 7FD. The company's declared SIC number is 46690 and has the NACE code: Wholesale of other machinery and equipment. Saturday 31st December 2022 is the last time company accounts were reported.

With three recruitment offers since January 28, 2015, the enterprise has been relatively active on the job market. On November 24, 2017, it started looking for new workers for a Customer Service Administrator post in Wetherby, and on January 28, 2015, for the vacant post of a Customer Service Administrator, 15.5 hours per week in Wetherby.

There seems to be a team of two directors leading this specific business right now, including David J. and Joanne J. who have been carrying out the directors responsibilities for fifteen years. What is more, the director's assignments are often assisted with by a secretary - Joanne J., who was selected by this business on 2009/11/17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand		83 911	81 580	116 499	98 080	143 472	136 262	204 496	159 451
Current Assets	137 397	160 436	157 412	203 746	171 402	229 514	202 902	284 745	245 092
Debtors		48 392	43 759	50 705	38 698	51 858	26 968	38 708	47 376
Net Assets Liabilities	36 758	50 382	60 508	70 974	80 428	101 014	110 465	120 796	122 170
Property Plant Equipment		2 477	2 702	2 026	1 694	1 270	952	1 465	2 765
Total Inventories		28 133	32 073	36 542	34 624	34 184	39 672	41 541	38 265

Other Financial Data
Accrued Liabilities Deferred Income				901	898	901	900	1 099	1 100
Accrued Liabilities Not Expressed Within Creditors Subtotal	-900	-1 775	-900
Accumulated Depreciation Impairment Property Plant Equipment		2 777	3 678	4 354	4 919	5 343	5 661	6 150	7 072
Additions Other Than Through Business Combinations Property Plant Equipment			1 126
Amounts Owed By Directors					5 042
Average Number Employees During Period		3	3		3	3	4	4	4
Bank Borrowings Overdrafts				97	38	1 737	102	672	222
Corporation Tax Payable				16 362	14 598	17 017	13 815	19 198
Creditors	15 208	111 174	99 659	134 798	92 668	129 770	93 389	165 414	125 687
Dividend Per Share Interim		420	430
Dividends Paid On Shares			43 000	58 000	52 000	51 000	49 000	71 500	50 000
Finished Goods Goods For Resale				36 542	34 624	34 184	39 672	41 541	38 265
Fixed Assets	2 346	2 477	2 702	2 026	1 694	1 270	952	1 465	2 765
Increase Decrease In Depreciation Impairment Property Plant Equipment					565	424	318	489	922
Increase From Depreciation Charge For Year Property Plant Equipment			901	676	565	424	318	489	922
Loans From Directors				27 208		28 286	19 312	34 312	5 312
Net Current Assets Liabilities	50 520	49 680	57 806	68 948	78 734	99 744	109 513	119 331	119 405
Number Shares Issued Fully Paid		100	100
Other Inventories		28 133	32 073
Other Taxation Social Security Payable				6 982	4 284	180	1 578	2 463
Par Value Share			1
Prepayments Accrued Income				58	62	61	65	33	34
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	929	418	53
Property Plant Equipment Gross Cost		5 254	6 380	6 380	6 613	6 613	6 613	7 615	9 837
Recoverable Value-added Tax						227			561
Taxation Social Security Payable								21 661	12 758
Total Additions Including From Business Combinations Property Plant Equipment					233			1 002	2 222
Total Assets Less Current Liabilities	52 866	52 157	60 508	70 974	80 428	101 014	110 465	120 796	122 170
Trade Creditors Trade Payables				83 248	72 850	81 649	57 682	107 670	106 295
Trade Debtors Trade Receivables				50 647	33 594	51 570	26 903	38 675	46 781
Amount Specific Advance Or Credit Directors	-7 604	-6 104	-4 104
Amount Specific Advance Or Credit Made In Period Directors	20 208	22 604	23 604
Amount Specific Advance Or Credit Repaid In Period Directors	-23 104	-31 667	-21 604
Director Remuneration		21 800	22 750

Company staff

Joanne J.

Role: Secretary

Appointed: 17 November 2009

Latest update: 13 February 2024

David J.

Role: Director

Appointed: 17 November 2009

Latest update: 13 February 2024

Joanne J.

Role: Director

Appointed: 17 November 2009

Latest update: 13 February 2024

People with significant control

Executives who control the firm include: Joanne J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanne J.

Notified on 18 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

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	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Customer Service Administrator in Wetherby, posted on Friday 24th November 2017
Region / City	Wetherby
Salary	£16000.00 per year
Job type	permanent
Expiration date	Friday 5th January 2018


Customer Service Administrator in Wetherby, posted on Friday 10th November 2017
Region / City	Wetherby
Salary	From £15600.00 to £16575.00 per year
Job type	permanent
Expiration date	Friday 22nd December 2017


Customer Service Administrator, 15.5 hours per week in Wetherby, posted on Wednesday 28th January 2015
Region / City	Wetherby
Salary	From £7.50 to £8.00 per hour
Job type	permanent
Expiration date	Thursday 12th March 2015

Customer Service Administrator in Wetherby, posted on Friday 24th November 2017

Region / City

Wetherby

Salary

£16000.00 per year

Job type

permanent

Expiration date

Friday 5th January 2018

Customer Service Administrator in Wetherby, posted on Friday 10th November 2017

Region / City

Wetherby

Salary

From £15600.00 to £16575.00 per year

Job type

permanent

Expiration date

Friday 22nd December 2017

Customer Service Administrator, 15.5 hours per week in Wetherby, posted on Wednesday 28th January 2015

Region / City

Wetherby

Salary

From £7.50 to £8.00 per hour

Job type

permanent

Expiration date

Thursday 12th March 2015

Identipro Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne J.

David J.

Joanne J.

People with significant control

Joanne J.

David J.

Accounts Documents

Jobs and Vacancies at Identipro Ltd

Company filings

Filing category

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