Indcom Electrical Ltd. in Huddersfield, HD3 3RN

Description

Data updated on: 01-11-2023

Indcom Electrical is a company registered at HD3 3RN Huddersfield at Wayland House. This enterprise was set up in 2010 and is registered under the registration number 07388299. This enterprise has been on the UK market for fourteen years now and the state is active. This company's SIC code is 71129 meaning Other engineering activities. 2022-09-30 is the last time account status updates were filed.

The directors currently appointed by this limited company are: Richard M. designated to this position on 26th September 2018 and Walter M. designated to this position in 2010 in September.

Walter M. is the individual with significant control over this firm, owns over 3/4 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	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 330	8 249	13 074	7 037	7 808	4 293

Balance Sheet
Cash Bank On Hand						22 734	16 284	26 581	31 961	43 689	52 691	23 815	30 908
Current Assets	10 253	8 981	16 301	4 228	19 283	24 234	17 869	27 581	34 217	43 689	52 691	26 690	35 463
Debtors	4 840	4 361	2 701	400	1 488	1 500	1 585	1 000	2 256			2 875	4 555
Net Assets Liabilities						4 293	2 372	8 505	14 412	21 962	26 097	24 996	31 148
Property Plant Equipment						466	351	232	169	114	60	318	289
Cash Bank In Hand	5 413	4 620	13 600	3 828	17 795	22 734
Net Assets Liabilities Including Pension Asset Liability	5 330	8 249	13 074	7 037	7 808	4 293
Tangible Fixed Assets	1 231	1 554	1 143	4 953	3 682	466

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 329	8 248	13 073	7 036	7 807	4 292
Shareholder Funds	5 330	8 249	13 074	7 037	7 808	4 293

Other Financial Data
Accrued Liabilities Deferred Income						1 056	1 086	1 170	1 296	1 140	1 139	960	989
Accumulated Depreciation Impairment Property Plant Equipment							1 411	1 530	1 593	1 648	1 702	1 361	1 600
Corporation Tax Payable						3 514	3 432	3 079	3 039	2 315	2 306	279
Creditors						20 314	15 778	19 264	19 942	21 819	26 642	1 952	4 604
Deferred Tax Liabilities						93	70	44	32	22	12	60
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-532
Disposals Property Plant Equipment												-532
Dividends Paid On Shares								7 000	7 000
Fixed Assets				4 953	3 682	466	351	232	169	114	60	318	289
Increase Decrease In Depreciation Impairment Property Plant Equipment							62	64	40	40	40	40	20
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							-23	-26	-12	-10	-10	49
Increase From Depreciation Charge For Year Property Plant Equipment							115	119	63	55	54	191	239
Loans From Directors						15 744	11 260	15 015		18 364	23 197	713	1 646
Net Current Assets Liabilities	4 099	6 948	12 112	3 036	4 863	3 920	2 091	8 317	14 275	21 870	26 048	24 738	30 859
Property Plant Equipment Gross Cost							1 762	1 762	1 762	1 762	1 762	1 679	1 889
Redeemable Preference Shares Liability									15 607	18 364
Taxation Including Deferred Taxation Balance Sheet Subtotal						-93	-70	-44	-32	-22	-11	-60
Taxation Social Security Payable												279	1 969
Total Additions Including From Business Combinations Property Plant Equipment												449	210
Total Assets Less Current Liabilities	5 330	8 502	13 255	7 989	8 545	4 386	2 442	8 549	14 444	21 984	26 108	25 056	31 148
Trade Debtors Trade Receivables						1 500	1 585	1 000	2 256			2 875	4 555
Creditors Due Within One Year	6 154	2 033	4 189	1 192	14 421	20 314
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		253	181	952	737	93
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		899		5 531
Tangible Fixed Assets Cost Or Valuation	1 600	2 499	2 499	8 030	8 030	1 761
Tangible Fixed Assets Depreciation	369	945	1 356	3 077	4 348	1 295
Tangible Fixed Assets Depreciation Charged In Period		576	411	1 721	1 271	175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 228
Tangible Fixed Assets Disposals						6 269

Company staff

Richard M.

Role: Director

Appointed: 26 September 2018

Latest update: 26 February 2024

Walter M.

Role: Director

Appointed: 27 September 2010

Latest update: 26 February 2024

People with significant control

Walter M.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	20 May 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	2 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	28 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 June 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
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 22 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Indcom Electrical Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Walter M.

People with significant control

Walter M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Indcom Electrical Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Walter M.

People with significant control

Walter M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012