Inclyne Ltd in Swansea, SA3 5AF

Description

Data updated on: 01-11-2023

Inclyne Ltd has been in the UK for 48 years. Started with Companies House Reg No. 01265893 in the year 1976, it is based at 9 Llwynderw Close, Swansea SA3 5AF. 16 years from now the firm changed its business name from Western Radio (sketty) to Inclyne Ltd. The company's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Inclyne Limited filed its account information for the period up to 2022-07-31. The company's latest annual confirmation statement was released on 2023-07-05.

There's a number of three directors managing the firm at the moment, specifically Claire H., David H. and Julie H. who have been utilizing the directors obligations for three years. To find professional help with legal documentation, this particular firm has been utilizing the expertise of David H. as a secretary.

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

Previous company's names
Inclyne Ltd 2008-12-12
Western Radio (sketty) Limited 1976-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 453	-1 332	5 472	8 077	892

Balance Sheet
Cash Bank In Hand	1	511	726	2	2 363
Cash Bank On Hand						3 569	2 239	1 574	4 752	12 027	15 867	17 186	25 822
Current Assets	2 359	-898	-683	260	2 621	7 214	6 128	1 832	5 010	12 285	16 725	17 444	27 140
Debtors	2 358	-1 409	-1 409	258	258	258	258	258	258	258	858	258	1 318
Net Assets Liabilities						112	282	222	994	5 064	10 720	2 586	6 931
Net Assets Liabilities Including Pension Asset Liability	-4 453	-1 332	5 472	8 077	892
Other Debtors						258	258	258	258	258	258	258	1 318
Property Plant Equipment						69 888	69 363	68 846	68 331	67 816	67 301	66 786	66 271
Tangible Fixed Assets	72 449	72 520	71 902	71 231	70 560

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-4 456	-1 335	5 469	8 074	889
Shareholder Funds	-4 453	-1 332	5 472	8 077	892

Other Financial Data
Accruals Deferred Income	5 726	5 592	5 458	5 324	5 190	5 056
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 056	4 922	4 788	4 654	4 520	4 386	4 252	4 118
Accumulated Depreciation Impairment Property Plant Equipment						11 476	12 001	12 518	13 033	13 548	14 063	14 578	15 093
Administrative Expenses						5 484	5 890
Average Number Employees During Period							2	2	2	2	3	3	3
Capital Reserves					892	112
Creditors						66 800	66 800	62 800	62 800	62 800	62 800	72 800	72 800
Creditors Due After One Year	60 000	60 000	56 000	51 000	61 000	66 800
Creditors Due Within One Year	13 535	7 245	4 172	7 025	6 065	5 134
Current Asset Investments						3 387	3 631
Depreciation Expense Property Plant Equipment						672	525
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					671	672
Fixed Assets					70 560	69 888
Income From Other Fixed Asset Investments							257
Increase From Depreciation Charge For Year Property Plant Equipment							525	517	515	515	515	515	515
Net Assets Liability Excluding Pension Asset Liability					892	112
Net Current Assets Liabilities	-11 176	-8 143	-4 855	-6 765	-3 444	2 080	2 641	-1 036	117	4 568	10 605	12 852	17 578
Number Shares Allotted		300	300	300	300
Operating Profit Loss						6 650	6 244
Other Creditors						66 800	66 800	62 800	62 800	62 800	62 800	72 800	72 800
Other Operating Income Format1						12 134	12 134
Other Taxation Social Security Payable						2 172	1 649	1 368	2 292	2 016	2 600	-1 318	1 116
Par Value Share		1	1	1	1
Profit Loss						5 220	5 170
Profit Loss For Period					2 815	5 220
Profit Loss On Ordinary Activities Before Tax						6 650	6 501
Property Plant Equipment Gross Cost						81 364	81 364	81 364	81 364	81 364	81 364	81 364
Provisions For Liabilities Charges		117	117	65	34
Secured Debts	3
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Additions		732	50
Tangible Fixed Assets Cost Or Valuation	80 582	81 314	81 364	81 364
Tangible Fixed Assets Depreciation	8 133	8 794	9 462	10 133	10 804
Tangible Fixed Assets Depreciation Charged In Period		661	668	671	671
Tax On Profit Or Loss On Ordinary Activities					833	1 430
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 430	1 331
Total Assets Less Current Liabilities	61 273	64 377	67 047	64 466	67 116	71 968	72 004	67 810	68 448	72 384	77 906	79 638	83 849
Trade Debtors Trade Receivables											600

Company staff

David H.

Role: Secretary

Latest update: 7 April 2024

Claire H.

Role: Director

Appointed: 19 April 2021

Latest update: 7 April 2024

David H.

Role: Director

Appointed: 05 July 1991

Latest update: 7 April 2024

Julie H.

Role: Director

Appointed: 05 July 1991

Latest update: 7 April 2024

People with significant control

Claire H.

Notified on 28 February 2020

Nature of control:

over 3/4 of shares

Julie H.

Notified on 30 June 2016

Ceased on 28 February 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

David H.

Notified on 30 June 2016

Ceased on 28 February 2020

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	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	28 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
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 26 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	26 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Inclyne Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Claire H.

David H.

Julie H.

People with significant control

Claire H.

Julie H.

David H.

Accounts Documents

Company filings

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