In Detail Limited in Burwell, CB25 0HD

Description

Data updated on: 01-11-2023

The In Detail Limited business has been offering its services for at least twenty three years, having launched in 2001. Started with Registered No. 04288657, In Detail was set up as a Private Limited Company located in Heritage House, Burwell CB25 0HD. The firm's principal business activity number is 62090 meaning Other information technology service activities. The company's most recent financial reports cover the period up to 2023-03-31 and the latest confirmation statement was released on 2023-09-14.

There is a single director this particular moment leading this specific firm, specifically Jonathan W. who's been carrying out the director's obligations since 2001-09-17. Since September 2001 David C., had been functioning as a director for the firm up to the moment of the resignation on 2005-09-30.

Jonathan W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 322	53 831	36 841	37 092	20 997	28 073

Balance Sheet
Cash Bank On Hand						46 969	67 888	83 969	91 792	160 641	138 193	183 635	184 524
Current Assets	97 117	114 516	64 548	65 599	177 485	90 091	72 028	87 842	102 560	160 221	158 463	185 832	184 743
Debtors	17 875	34 326	37 207	15 934	74 218	43 122	4 140	3 873	10 768	-420	20 270	2 197	219
Net Assets Liabilities						28 073	42 300	44 431	55 986	105 322	129 556	140 969	167 146
Property Plant Equipment						2 893	2 893	2 893	2 893	2 893	2 893	2 893	2 372
Cash Bank In Hand	79 242	80 190	27 341	49 665	103 267	46 969
Net Assets Liabilities Including Pension Asset Liability	46 322	53 831	36 841	37 092	20 997	28 073
Tangible Fixed Assets	3 814	3 238	4 915	4 308	3 528	2 893

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 222	53 731	36 741	36 992	20 897	27 973
Shareholder Funds	46 322	53 831	36 841	37 092	20 997	28 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 089	16 089	16 089	16 089	16 089	16 089	16 089	16 610
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable						21 011	12 576	12 532	14 667
Creditors						64 911	32 621	46 304	49 467	57 792	31 800	47 756	19 969
Increase From Depreciation Charge For Year Property Plant Equipment													521
Net Current Assets Liabilities	43 122	51 098	32 792	33 646	17 469	25 180	39 407	41 538	53 093	102 429	126 663	138 076	164 774
Other Creditors						28 927	6 427	14 588	20 128	16 718	-3 215	25 868	3 939
Other Taxation Social Security Payable						15 328	13 752	13 773	13 578
Property Plant Equipment Gross Cost						18 982	18 982	18 982	18 982	18 982	18 982	18 982	18 982
Taxation Social Security Payable									28 245	38 199	33 864	18 634	12 747
Trade Creditors Trade Payables						-355	-134	5 411	1 094	2 875	1 151	3 254	3 283
Trade Debtors Trade Receivables						43 122	4 140	3 873	10 768	-420	20 270	2 197	219
Amount Specific Advance Or Credit Directors											3 849
Amount Specific Advance Or Credit Made In Period Directors											3 849
Creditors Due Within One Year		63 418	31 756	31 953	160 016	64 911
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	614	505	866	862	706
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	14 367	14 197	17 528	18 387	18 982	18 982
Tangible Fixed Assets Depreciation	10 553	10 959	12 613	14 079	15 454	16 089
Total Assets Less Current Liabilities	46 936	54 336	37 707	37 954	20 997	28 073
Creditors Due Within One Year Total Current Liabilities	53 995	63 418
Fixed Assets	3 814	3 238			3 528	2 893
Tangible Fixed Assets Additions		1 228
Tangible Fixed Assets Depreciation Charge For Period		1 272
Tangible Fixed Assets Depreciation Disposals		-866
Tangible Fixed Assets Disposals		-1 398
Tangible Fixed Assets Depreciation Charged In Period						635