Incremental Developments Limited in Livingston, EH54 8AW

Description

Data updated on: 01-01-2021

The company called Incremental Developments was founded on September 20, 2000 as a private limited company. The company head office was based in Livingston on 8 Oakwood Park, Deans. This place area code is EH54 8AW. The company registration number for Incremental Developments Limited was SC211159. Incremental Developments Limited had been active for 20 years until December 1, 2020.

The officers were as follow: Sheila H. formally appointed 24 years ago and David H. formally appointed on September 20, 2000.

Executives who had control over the firm were as follows: David H. owned 1/2 or less of company shares. Sheila H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-04-30
Currency
Net Worth	-2 372	1 201	1 043	620	224	426

Balance Sheet
Cash Bank On Hand						2 505	5 427	8 599	16 800	10 480
Current Assets	3 157	18 720	27 058	19 687	15 307	13 549	17 880	19 157	18 519	13 452
Debtors	705	3 635	3 424	17 707	8 163	8 222	9 645	5 683	224	2 972
Net Assets Liabilities						426	2 736	6 855	6 959	100
Other Debtors						1 887	286	224	224	2 972
Property Plant Equipment						838	932	2 443	3 710
Total Inventories						2 822	2 808	4 875	1 495
Cash Bank In Hand	2 452	6 986	14 865	55	4 796	2 505
Stocks Inventory		8 099	8 769	1 925	2 348	2 822
Tangible Fixed Assets	607	1 228	2 210	852		838

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 472	1 101	943	520	124	326
Shareholder Funds	-2 372	1 201	1 043	620	224	426

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 220	4 533	5 928	7 769
Average Number Employees During Period									2	2
Creditors						13 961	16 088	14 330	14 639	13 352
Increase From Depreciation Charge For Year Property Plant Equipment							313	1 395	1 841	1 059
Net Current Assets Liabilities	-2 979	-27	-1 167	-232	224	-412	1 792	4 827	3 880	100
Number Shares Issued Fully Paid							100	100
Other Creditors							492	28	563
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 828
Other Disposals Property Plant Equipment										11 479
Other Taxation Social Security Payable						12 377	14 276	12 982	12 756	10 712
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 058	5 465	8 371	11 479
Provisions For Liabilities Balance Sheet Subtotal						-65	-12	415	631
Total Additions Including From Business Combinations Property Plant Equipment							407	2 906	3 108
Total Assets Less Current Liabilities	-2 372	1 201	1 043	620	224	426	2 724	7 270	7 590	100
Trade Creditors Trade Payables						1 584	1 320	1 320	1 320	2 640
Trade Debtors Trade Receivables						6 270	9 359	5 459
Creditors Due Within One Year	6 136	18 747	28 225	19 919	15 083	13 961
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 805	2 340
Tangible Fixed Assets Cost Or Valuation	61 297	63 102	4 145
Tangible Fixed Assets Depreciation	60 690	61 874	1 935	3 293
Tangible Fixed Assets Depreciation Charged In Period		1 184	1 358	1 358
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			61 297
Tangible Fixed Assets Disposals			61 297
Advances Credits Directors		6 411	9 530	10 759
Advances Credits Repaid In Period Directors			3 119

Company staff

Sheila H.

Role: Director

Appointed: 20 September 2000

Latest update: 20 February 2024

Sheila H.

Role: Secretary

Appointed: 20 September 2000

Latest update: 20 February 2024

David H.

Role: Director

Appointed: 20 September 2000

Latest update: 20 February 2024

People with significant control

David H.

Notified on 20 September 2016

Nature of control:

1/2 or less of shares

Sheila H.

Notified on 20 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	01 November 2020
Confirmation statement last made up date	20 September 2019

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 February 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Annual Accounts 5 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 March 2013

Incremental Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila H.

Sheila H.

David H.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

David H.

Sheila H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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HQ address, 2013

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

Post code:

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Accountant/Auditor, 2014

Name:

Address:

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