Incorporated Systems Limited in Colchester, CO2 7BA

Description

Data updated on: 01-11-2023

The date this firm was established is 2006-07-21. Started under number 05883472, the company is classified as a Private Limited Company. You may visit the main office of this firm during business hours at the following location: Ground Floor Southway House 29 Southway, CO2 7BA Colchester. The enterprise's classified under the NACE and SIC code 43290 which means Other construction installation. Incorporated Systems Ltd filed its account information for the period that ended on 2022-07-31. The latest confirmation statement was filed on 2023-07-21.

James W. is this particular firm's solitary director, who was arranged to perform management duties in 2006 in July. To find professional help with legal documentation, the business has been using the skills of David W. as a secretary for the last eighteen years.

James W. is the individual who has control over this firm, owns over 3/4 of company shares.

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	29	2	1 275	-25	912	77

Balance Sheet
Cash Bank In Hand	4 023	5 548	9 174	2 354	6 919	1 442
Cash Bank On Hand						1 442	4 288	6 789	8 962	3 893	1 455	11 662	8 897
Current Assets	19 583	18 991	10 140	8 309	9 955	6 243	4 706	11 065	14 085	7 480	4 312	14 489	9 796
Debtors	15 460	13 443	966	5 955	3 036	4 801	418	4 276	5 123	3 587	2 857	2 827	899
Net Assets Liabilities						77	7	2 866	3 295	1 114	-1 019	6 230	3 096
Net Assets Liabilities Including Pension Asset Liability		2	1 275	-25	912	77
Other Debtors						541	418	336	293	187	18	257	239
Property Plant Equipment						682	346	259	194	145	109	412	308
Stocks Inventory	100
Tangible Fixed Assets	1 130	798	1 789	1 333	910	682

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	28	1	1 274	-26	911	76
Shareholder Funds	29	2	1 275	-25	912	77

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 435	1 833	1 920	1 985	2 034	2 070	2 147	2 251
Average Number Employees During Period							2	1	1	1	1	1	1
Creditors						6 776	4 976	8 409	10 947	6 483	5 419	8 593	6 949
Creditors Due Within One Year	20 684	19 787	10 414	9 497	9 850	6 776
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 717
Disposals Property Plant Equipment							2 938
Increase From Depreciation Charge For Year Property Plant Equipment							115	87	65	49	36	77	104
Net Current Assets Liabilities	-1 101	-796	-274	-1 188	105	-533	-270	2 656	3 138	997	-1 107	5 896	2 847
Number Shares Allotted				1	1	1
Other Creditors						2 924	3 695	4 614	5 819	2 271	3 133	3 165	3 560
Other Taxation Social Security Payable						3 852	1 281	3 795	5 128	4 212	2 286	5 428	3 389
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						5 117	2 179	2 179	2 179	2 179	2 179	2 559
Provisions For Liabilities Balance Sheet Subtotal						72	69	49	37	28	21	78	59
Provisions For Liabilities Charges			240	170	103	72
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions			1 300
Tangible Fixed Assets Cost Or Valuation	3 817	3 817	5 117	5 117	5 117
Tangible Fixed Assets Depreciation	2 687	3 019	3 328	3 784	4 207	4 435
Tangible Fixed Assets Depreciation Charged In Period		332	309	456	423	228
Total Assets Less Current Liabilities	29	2	1 515	145	1 015	149	76	2 915	3 332	1 142	-998	6 308	3 155
Trade Debtors Trade Receivables						4 260		3 940	4 830	3 400	2 839	2 570	660
Total Additions Including From Business Combinations Property Plant Equipment												380

Company staff

David W.

Role: Secretary

Appointed: 21 July 2006

Latest update: 2 January 2024

James W.

Role: Director

Appointed: 21 July 2006

Latest update: 2 January 2024

People with significant control

James W.

Notified on 21 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 6th October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6th October 2014
Annual Accounts 24th November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24th November 2015
Annual Accounts 21st March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21st March 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 15 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 April 2013
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 December 2013

Incorporated Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Incorporated Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

James W.

People with significant control

James W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012