In-the-details Limited, FK1 1HZ

Description

Data updated on: 01-11-2023

2004 is the date that marks the beginning of In-the-details Limited, a company registered at 2 Melville Street, Falkirk in Falkirk. That would make twenty years In-the-details has been on the market, as it was founded on 2004-12-09. The Companies House Reg No. is SC277283 and the company area code is FK1 1HZ. The firm's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Tue, 31st Mar 2020 is the last time account status updates were reported.

Since 2004-12-09, this particular firm has only been overseen by one director: Dean M. who has been with it for twenty years.

Executives who control the firm include: Dean M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 187	18 013	20 102	35 906	36 596	39 025

Balance Sheet
Cash Bank In Hand	1 807	544	5 120	23 129	23 263	11 555
Cash Bank On Hand						11 555	18 681	11 501	23 099	8 175
Current Assets	15 386	19 478	52 824	93 141	69 988	57 882	63 956	55 974	91 312	79 578
Debtors	6 876	4 499	11 074	32 061	8 753	8 985	7 685	6 883	30 623	33 813
Net Assets Liabilities						39 025	43 436	52 856	72 186	65 749
Net Assets Liabilities Including Pension Asset Liability	15 187	18 013	20 102	35 906	36 596	39 025
Other Debtors						1 783	1 783	1 783	1 663	2 151
Property Plant Equipment						20 705	16 257	13 129	10 437	10 478
Stocks Inventory	6 703	14 435	36 630	37 951	37 972	37 342
Tangible Fixed Assets	12 876	14 909	15 014	12 842	10 689	20 705
Total Inventories						37 342	37 590	37 590	37 590	37 590

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 185	18 011	20 100	35 904	36 594	39 023
Shareholder Funds	15 187	18 013	20 102	35 906	36 596	39 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 839	41 332	45 722	49 181	51 760
Average Number Employees During Period							1	1	1	1
Creditors						35 815	33 556	14 002	27 784	22 482
Creditors Due Within One Year		16 374	45 749	68 341	42 624	35 815
Increase From Depreciation Charge For Year Property Plant Equipment							5 493		3 459	2 579
Net Current Assets Liabilities	2 311	3 104	7 075	24 800	27 364	22 067	30 400	41 972	63 528	57 096
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid									2	2
Other Creditors						26 136	20 504	3 314	818	943
Other Taxation Social Security Payable						9 679	13 052	10 688	26 966	21 539
Par Value Share			1	1	1	1			1	1
Property Plant Equipment Gross Cost						56 544	57 589	58 851	59 618	62 238
Provisions For Liabilities Balance Sheet Subtotal						3 747	3 221	2 245	1 779	1 825
Provisions For Liabilities Charges			1 987	1 736	1 457	3 747
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		6 094	4 160	1 274	524	19 170
Tangible Fixed Assets Cost Or Valuation	35 289	41 383	45 543	46 817	47 341	56 544
Tangible Fixed Assets Depreciation	22 413	26 474	30 529	33 975	36 652	35 839
Tangible Fixed Assets Depreciation Charged In Period			4 055	3 446	2 677	6 459
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 272
Tangible Fixed Assets Disposals						9 967
Total Additions Including From Business Combinations Property Plant Equipment							1 045		767	2 620
Total Assets Less Current Liabilities	15 187	18 013	22 089	37 642	38 053	42 772	46 657	55 101	73 965	67 574
Trade Debtors Trade Receivables						7 202	5 902	5 100	28 960	31 662
Creditors Due Within One Year Total Current Liabilities	13 075	16 374
Fixed Assets	12 876	14 909
Tangible Fixed Assets Depreciation Charge For Period		4 061

Company staff

Dean M.

Role: Director

Appointed: 09 December 2004

Latest update: 11 February 2024

People with significant control

Dean M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie M.

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	23 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	19 January 2023
Confirmation statement last made up date	05 January 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

In-the-details Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean M.

Incorporate Secretariat Limited

Julie M.

People with significant control

Dean M.

Julie M.

Accounts Documents

Company filings

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