Inactu Facilities Support Limited in Hazel Grove, SK7 6BP

Description

Data updated on: 01-11-2023

Inactu Facilities Support Limited with Companies House Reg No. 10645628 has been in this business field for seven years. This Private Limited Company can be reached at 38 Capesthorne Road, , Hazel Grove and company's postal code is SK7 6BP. The company's registered with SIC code 43330 - Floor and wall covering. 2022-05-31 is the last time the accounts were reported.

Taking into consideration this particular company's constant expansion, it was imperative to appoint other company leaders: Susan R. and Gary R. who have been supporting each other since Wed, 14th Nov 2018 to exercise independent judgement of the firm. Furthermore, the managing director's responsibilities are supported by a secretary - Gary R., who was chosen by this firm in 2017.

Executives with significant control over the firm are: Gary R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan R. 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	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	11 683	130 618	132 721	95 849	84 491	56 161
Current Assets	83 614	249 878	211 166	130 802	111 645	66 016
Debtors	69 431	116 760	75 945	32 453	25 654	8 355
Net Assets Liabilities			138 688	82 049	50 020	11 511
Other Debtors	514	1 777	13 977	17 892	4 696	2 893
Total Inventories	2 500	2 500	2 500	2 500	1 500	1 500
Property Plant Equipment			5 000	6 699	3 485

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 951	6 165	9 381
Average Number Employees During Period	1	2	2	2	2	2
Bank Borrowings Overdrafts			50 000	38 840	31 643	21 643
Creditors	53 309	149 876	77 478	38 840	31 643	21 643
Increase From Depreciation Charge For Year Property Plant Equipment				2 951	3 214	3 216
Net Current Assets Liabilities	30 305	100 002	133 688	114 190	78 178	32 885
Other Creditors	1 529	42 097	1 600	1 797	11 462	18 110
Other Taxation Social Security Payable	30 419	54 468	19 171	1 257	5 271	1 815
Property Plant Equipment Gross Cost			5 000	9 650	9 650
Total Assets Less Current Liabilities	30 305	100 002	138 688	120 889	81 663	33 154
Trade Creditors Trade Payables	21 361	53 311	6 707	2 398	7 237	2 819
Trade Debtors Trade Receivables	68 917	114 983	61 968	14 561	20 958	5 462
Total Additions Including From Business Combinations Property Plant Equipment			5 000	4 650

Company staff

Susan R.

Role: Director

Appointed: 14 November 2018

Latest update: 26 February 2024

Gary R.

Role: Secretary

Appointed: 01 March 2017

Latest update: 26 February 2024

Gary R.

Role: Director

Appointed: 01 March 2017

Latest update: 26 February 2024

People with significant control

Gary R.

Notified on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan R.

Notified on 5 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Inactu Facilities Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Gary R.

Gary R.

People with significant control

Gary R.

Susan R.

Accounts Documents

Company filings

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