Inaserv Industrial Automation Services Limited in Saffron Walden, CB10 1JZ

Description

Data updated on: 20-01-2024

The Inaserv Industrial Automation Services Limited firm has been in this business field for thirteen years, as it's been established in 2011. Registered under the number 07529556, Inaserv Industrial Automation Services is categorised as a Private Limited Company with office in Market House, Saffron Walden CB10 1JZ. This business's principal business activity number is 46520 and has the NACE code: Wholesale of electronic and telecommunications equipment and parts. The firm's latest accounts describe the period up to Sunday 30th June 2019 and the most current annual confirmation statement was released on Friday 15th February 2019.

Right now, this particular company is led by a single managing director: Horst N., who was chosen to lead the company in February 2011.

Horst N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-06-30
Currency
Net Worth	19 927	20 106

Balance Sheet
Cash Bank On Hand		19 133	4 383	27 852	1 595
Current Assets	209 771	173 108	62 850	237 602	41 968
Debtors	192 641	153 975	58 467	209 750	40 373
Net Assets Liabilities		20 106	25 889	27 213	36 827
Other Debtors		102 391	7 924	111 371
Property Plant Equipment		3 010	1 144	851
Cash Bank In Hand	17 130	19 133
Net Assets Liabilities Including Pension Asset Liability	19 927	20 106
Tangible Fixed Assets	6 830	3 010

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 827	20 006
Shareholder Funds	19 927	20 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		22 384	24 250	1 358	2 210
Corporation Tax Payable		3 283	1 785	4 706	501
Creditors		155 410	37 888	211 078	5 141
Increase From Depreciation Charge For Year Property Plant Equipment			1 866	1 570	852
Net Current Assets Liabilities	14 463	17 698	24 962	26 524	36 827
Number Shares Issued Fully Paid			100	100
Other Creditors		112 573	6 570	156 197
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				24 462
Other Disposals Property Plant Equipment				24 462
Other Taxation Social Security Payable		10 866	2 914	2 498	4 581
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		25 394	25 394	2 210
Provisions For Liabilities Balance Sheet Subtotal		602	217	162
Total Additions Including From Business Combinations Property Plant Equipment				1 277
Total Assets Less Current Liabilities	21 293	20 708	26 106	27 375	36 827
Trade Creditors Trade Payables		28 688	26 619	47 677	59
Trade Debtors Trade Receivables		51 584	50 543	98 379	4 938
Creditors Due Within One Year	195 308	155 410
Fixed Assets	6 830	3 010
Number Shares Allotted		100
Provisions For Liabilities Charges	1 366	602
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	25 395	25 395
Tangible Fixed Assets Depreciation	18 565	22 385
Tangible Fixed Assets Depreciation Charged In Period		3 820

Company staff

Horst N.

Role: Director

Appointed: 15 February 2011

Latest update: 15 September 2023

People with significant control

Horst N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	30 June 2019
Confirmation statement next due date	29 February 2020
Confirmation statement last made up date	15 February 2019

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-06-30

Inaserv Industrial Automation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Horst N.

People with significant control

Horst N.

Accounts Documents

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