Incomecentre Limited in Doncaster, DN4 8PL

Description

Data updated on: 01-11-2023

This Incomecentre Limited firm has been operating on the market for at least thirty two years, as it's been established in 1992. Registered with number 02763382, Incomecentre is categorised as a Private Limited Company located in 4 Sandford Road, Doncaster DN4 8PL. The company's SIC and NACE codes are 46520 meaning Wholesale of electronic and telecommunications equipment and parts. Thu, 31st Mar 2022 is the last time the accounts were filed.

We have 1 director now overseeing this particular company, specifically Peter E. who has been performing the director's tasks since 1992-11-09. For 29 years Edward E., had been fulfilling assigned duties for the company until the resignation in July 2021.

Peter E. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 341	-2 622	-17 500

Balance Sheet
Cash Bank In Hand	3 263	1 314	3 221
Current Assets	63 779	57 774	65 669	68 749	65 366	66 146	61 837	62 655	65 451	61 889	65 024
Debtors	2 485	504	1 599
Stocks Inventory	58 031	55 956	60 849
Tangible Fixed Assets	3 747	6 825	4 930
Net Assets Liabilities Including Pension Asset Liability	9 341	-2 622

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 241	-2 722	-17 600
Shareholder Funds	9 341	-2 622	-17 500

Other Financial Data
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				156 735	167 169	200 350	206 216	234 286	237 962	250 473	281 455
Creditors Due Within One Year		67 221	88 099
Fixed Assets	3 747	6 825		7 853	5 558	13 064	9 289	6 967	5 225	3 919	2 940
Net Current Assets Liabilities	5 594	-9 447	-22 430	-87 986	-101 803	-134 204	-144 379	-171 631	-172 511	-188 584	-216 431
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Cost Or Valuation	15 833	13 928
Tangible Fixed Assets Depreciation	12 086	7 103	8 998
Tangible Fixed Assets Depreciation Charged In Period			1 895
Total Assets Less Current Liabilities	9 341	-2 622	-17 500	-80 133	-96 245	-121 140	-135 090	-164 664	-167 286	-184 665	-213 491
Creditors Due Within One Year Total Current Liabilities	58 185	67 221
Tangible Fixed Assets Additions		5 020
Tangible Fixed Assets Depreciation Charge For Period		1 942
Tangible Fixed Assets Depreciation Disposals		-6 925
Tangible Fixed Assets Disposals		-6 925