Inclusion Solutions (north West) Limited in Chorley, PR7 1JE

Description

Data updated on: 01-11-2023

This company called Inclusion Solutions (north West) was started on 24th June 2013 as a Private Limited Company. The company's head office can be found at Chorley on 41 St Thomas's Road. Should you want to reach the business by post, its post code is PR7 1JE. The official registration number for Inclusion Solutions (north West) Limited is 08580759. The company's classified under the NACE and SIC code 85600 meaning Educational support services. Sun, 31st Jul 2022 is the last time when account status updates were filed.

The info we gathered related to this firm's MDs suggests a leadership of two directors: Sharon S. and Victoria M. who became members of the Management Board on 3rd October 2016 and 24th June 2013.

Executives with significant control over the firm are: Sharon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria 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	2014-06-30	2015-06-30	2016-06-30	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 258	100	-1 880

Balance Sheet
Cash Bank In Hand	5 510	12 379	10 298
Cash Bank On Hand				36 014	18 590	21 067	27 289	33 541	44 477	72 290
Current Assets	13 733	18 402	43 465	61 286	50 693	49 939	45 700	58 353	100 229	94 893
Debtors	8 223	6 023	33 167	25 272	32 103	28 872	18 411	24 812	55 752	22 603
Net Assets Liabilities			-1 775	4 017	492	2 631	3 999	11 887	24 834	44 155
Net Assets Liabilities Including Pension Asset Liability	1 258	100	-1 880
Property Plant Equipment				1 010	1 306	978	508	4 139	3 069
Tangible Fixed Assets	392	588	524
Other Debtors							2 486

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 158		-1 980
Shareholder Funds	1 258	100	-1 880

Other Financial Data
Accrued Liabilities Deferred Income				900	850	875	875	1 085	1 125	1 025
Accrued Liabilities Not Expressed Within Creditors Subtotal			900	900
Accumulated Depreciation Impairment Property Plant Equipment				1 111	1 871	2 412	2 985	1 675	3 351	3 870
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				3 282	1 039	3 086	4 160	5 357	8 415	9 764
Creditors			44 864	57 379	51 259	48 100	42 112	49 819	77 881	53 055
Creditors Due Within One Year	12 789	18 772	45 764
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 224		829
Disposals Property Plant Equipment								2 224		1 205
Fixed Assets			524	1 010
Increase From Depreciation Charge For Year Property Plant Equipment					760	541	573	914	1 676	1 541
Net Current Assets Liabilities	944	-370	-1 399	3 907	-566	1 839	3 588	8 534	22 348	41 838
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	50	50	50
Other Creditors						1 687
Other Taxation Social Security Payable				525	528	581	499	497	621	691
Par Value Share	1	1	1			1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			938
Property Plant Equipment Gross Cost				2 121	3 177	3 390	3 493	5 814	6 420	6 360
Provisions For Liabilities Balance Sheet Subtotal					248	186	97	786	583	546
Provisions For Liabilities Charges	78	118	105
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	582	441	280
Tangible Fixed Assets Cost Or Valuation	582	1 023	1 303
Tangible Fixed Assets Depreciation	190	435	779
Tangible Fixed Assets Depreciation Charged In Period	190	245	344
Total Additions Including From Business Combinations Property Plant Equipment					1 056	213	103	4 545	606	1 836
Total Assets Less Current Liabilities	1 336	218	-1 775	4 017	740	2 817	4 096	12 673	25 417	44 701
Trade Creditors Trade Payables				31 996	17 824	17 023	11 858	1 800	27 378
Trade Debtors Trade Receivables				25 272	32 103	28 872	15 925	24 812	55 752	22 603
Nominal Value Shares Issued Specific Share Issue								1

Company staff

Sharon S.

Role: Director

Appointed: 03 October 2016

Latest update: 8 February 2024

Victoria M.

Role: Director

Appointed: 24 June 2013

Latest update: 8 February 2024

People with significant control

Sharon S.

Notified on 24 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria M.

Notified on 24 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	24 June 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	01 July 2014
Date Approval Accounts	20 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 July 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 4 November 2014
Date Approval Accounts	4 November 2014

Inclusion Solutions (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Victoria M.

People with significant control

Sharon S.

Victoria M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Inclusion Solutions (north West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon S.

Victoria M.

People with significant control

Sharon S.

Victoria M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016