Incubator Services And Sales Limited in Bristol, BS37 6JR

Description

Data updated on: 01-11-2023

2012 is the year of the launching of Incubator Services And Sales Limited, a company which is located at 107 Robin Way, Chipping Sodbury in Bristol. This means it's been 12 years Incubator Services And Sales has existed in this business, as it was created on Thu, 8th Nov 2012. The Companies House Reg No. is 08286999 and its post code is BS37 6JR. This company's classified under the NACE and SIC code 32990, that means Other manufacturing n.e.c.. Incubator Services And Sales Ltd reported its latest accounts for the period that ended on 2022-12-31. The most recent confirmation statement was submitted on 2022-11-08.

Taking into consideration the firm's directors directory, since July 2016 there have been three directors: Lee B., Paul B. and Denise B..

Executives who control the firm include: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denise B. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	31 167	75 589	55 354

Balance Sheet
Current Assets	93 878	181 805	123 991	125 013
Net Assets Liabilities			58 699	48 919
Cash Bank In Hand	44 895	74 726	74 548
Debtors	23 983	82 079	19 443
Intangible Fixed Assets	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	31 167	75 589	55 354
Stocks Inventory	25 000	25 000	30 000
Tangible Fixed Assets	38 658	31 960	26 715

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 067	75 489	55 254
Shareholder Funds	31 167	75 589	55 354

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 280	-1 767
Creditors			97 725	103 533
Fixed Assets	54 658	43 960	34 715	28 182
Net Current Assets Liabilities	-8 854	41 467	23 984	22 504
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 059	1 024
Total Assets Less Current Liabilities	45 804	85 427	58 699	50 686
Creditors Due After One Year	11 677	5 882
Creditors Due Within One Year	102 732	140 338	100 007
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	2 960	3 956	3 345
Secured Debts	17 472	11 677	5 882
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	51 837	10 668	4 675
Tangible Fixed Assets Cost Or Valuation	51 837	54 333	58 807
Tangible Fixed Assets Depreciation	13 179	22 373	32 092
Tangible Fixed Assets Depreciation Charged In Period	13 179	11 237	9 807
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 043	88
Tangible Fixed Assets Disposals		8 172	201

Company staff

Lee B.

Role: Director

Appointed: 25 July 2016

Latest update: 24 March 2024

Paul B.

Role: Director

Appointed: 08 November 2012

Latest update: 24 March 2024

Denise B.

Role: Director

Appointed: 08 November 2012

Latest update: 24 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Denise B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	08 November 2012
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 July 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	16 October 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Incubator Services And Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Paul B.

Denise B.

People with significant control

Paul B.

Denise B.

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:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Incubator Services And Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee B.

Paul B.

Denise B.

People with significant control

Paul B.

Denise B.

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:

Accountant/Auditor, 2015 - 2014

Name:

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

Accountant/Auditor,
2015 - 2014