Incident Free Limited in Kingston Upon Hull, HU3 6UU

Description

Data updated on: 01-11-2023

This business operates as Incident Free Limited. The company first started 10 years ago and was registered with 09327935 as the reg. no. The registered office of the firm is located in Kingston Upon Hull. You may visit it at 650 Anlaby Road. This enterprise's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's most recent filed accounts documents were submitted for the period up to Wed, 30th Nov 2022 and the most recent annual confirmation statement was filed on Fri, 30th Sep 2022.

The company has just one managing director at the moment overseeing this particular business, specifically John W. who has been performing the director's responsibilities since Wednesday 26th November 2014. This business had been presided over by Victoria W. till eight years ago.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	198	714

Balance Sheet
Cash Bank In Hand	672	767
Cash Bank On Hand		767	20 353	4 552	5 203	4 101	17 598	159
Current Assets	7 871	10 609	23 603	74 973	51 689	108 897	128 237	145 134
Debtors	7 199	9 842	3 250	70 421	46 486	104 796	110 639	144 975
Net Assets Liabilities				27 630	5 486	1 812	669	444
Other Debtors		9 842	3 064	48 721	45 871	46 876	45 821	8 532
Property Plant Equipment		3 682	3 231	3 929	4 148	3 492	3 444	2 726
Tangible Fixed Assets	3 456	3 682

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	197	713
Shareholder Funds	198	714

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		824	1 275	1 746	2 402	3 058	3 729	4 447
Amounts Owed By Group Undertakings						50 000	55 108	136 443
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts					15 000	61 167	43 167	39 166
Creditors		13 577	25 982	51 272	15 000	61 167	43 167	39 166
Creditors Due Within One Year	11 129	13 577
Increase From Depreciation Charge For Year Property Plant Equipment			451	471	656	656	671	718
Net Current Assets Liabilities	-3 258	-2 968	-2 379	23 701	16 338	59 487	40 392	36 884
Number Shares Allotted	1	1
Other Creditors		750	750	750	750	900	900	900
Other Taxation Social Security Payable		11 878	24 307	49 622	29 702	43 420	71 919	95 540
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 506	4 506	5 675	6 550	6 550	7 173
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 840	666
Tangible Fixed Assets Cost Or Valuation	3 840	4 506
Tangible Fixed Assets Depreciation	384	824
Tangible Fixed Assets Depreciation Charged In Period	384	440
Total Additions Including From Business Combinations Property Plant Equipment				1 169	875		623
Total Assets Less Current Liabilities	198	714	852	27 630	20 486	62 979	43 836	39 610
Trade Creditors Trade Payables		949	925	900	899	923	1 026	1 143
Trade Debtors Trade Receivables			186	21 700	615	7 920	9 710

Company staff

John W.

Role: Director

Appointed: 11 July 2016

Latest update: 20 January 2024

People with significant control

John W.

Notified on 26 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	26 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 August 2016
Annual Accounts 4 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	4 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Incident Free Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Victoria W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Incident Free Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Victoria W.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016