Indev Consult Ltd in Bellshill, ML4 3PR

Description

Data updated on: 01-11-2023

Indev Consult started its operations in 2015 as a Private Limited Company with reg. no. SC499824. The firm has been prospering for 9 years and it's currently active. This company's registered office is situated in Bellshill at Duart House 3 Finch Way. Anyone could also locate this business using its postal code, ML4 3PR. This business's classified under the NACE and SIC code 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Indev Consult Limited filed its latest accounts for the financial period up to 2023-03-31. The company's latest annual confirmation statement was released on 2023-03-06.

Scott F., Douglas K. and John M. are registered as the company's directors and have been cooperating as the Management Board since December 2015.

Executives who have control over this firm are as follows: John M. owns 1/2 or less of company shares. Douglas K. owns 1/2 or less of company shares. Scott F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	56 063	744 833

Balance Sheet
Cash Bank On Hand		618 804	963 038	961 576	1 149 033	629 341	921 204	759 686
Current Assets	137 507	1 146 790	1 667 680	1 524 927	1 814 672	1 211 092	1 586 028	1 486 168
Debtors	27 940	527 986	704 642	563 351	665 639	581 751	664 824	726 482
Net Assets Liabilities		744 833	1 361 296	868 018	651 051	522 140	518 532	464 936
Other Debtors			99 632	720	1 150		283	4 609
Property Plant Equipment		64 522	72 900	60 801	46 243	39 955	24 364	16 810
Cash Bank In Hand	109 567
Net Assets Liabilities Including Pension Asset Liability	56 063	744 833
Tangible Fixed Assets	3 126

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	55 963	744 733
Shareholder Funds	56 063	744 833

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 906	25 966	41 652	57 085	72 830	89 471	96 237
Amounts Recoverable On Contracts		52 200	52 200	52 200	52 200	52 200	52 200	52 200
Average Number Employees During Period					17	19	22	22
Bank Borrowings Overdrafts		16 754	7 808	727
Corporation Tax Recoverable								114 427
Creditors		16 754	7 808	727	1 201 078	721 316	1 087 231	1 033 840
Future Minimum Lease Payments Under Non-cancellable Operating Leases				23 494	70 795	34 819	26 188	100 887
Increase From Depreciation Charge For Year Property Plant Equipment			14 060	15 686	15 433	15 745	16 641	11 915
Net Current Assets Liabilities	74 164	697 065	1 310 055	819 496	613 594	489 776	498 797	452 328
Number Shares Issued Fully Paid			100	100
Other Creditors		95 887	8 244	221 362	644 358	385 186	566 240	463 836
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 149
Other Disposals Property Plant Equipment								6 993
Other Taxation Social Security Payable		336 563	343 563	461 491	516 039	303 448	507 072	523 791
Par Value Share			1	1
Prepayments Accrued Income			5 148	17 132	68 984	59 071	54 530	46 336
Property Plant Equipment Gross Cost		76 428	98 866	102 453	103 328	112 785	113 835	113 047
Provisions For Liabilities Balance Sheet Subtotal			13 851	11 552	8 786	7 591	4 629	4 202
Total Additions Including From Business Combinations Property Plant Equipment			22 438	10 580	875	9 457	1 050	6 205
Total Assets Less Current Liabilities	77 290	761 587	1 382 955	880 297	659 837	529 731	523 161	469 138
Trade Creditors Trade Payables		17 275	1 345	16 987	40 681	32 682	13 919	46 213
Trade Debtors Trade Receivables		475 786	547 662	493 299	543 305	470 480	557 811	508 910
Creditors Due After One Year	21 227	16 754
Creditors Due Within One Year	63 343	449 725
Fixed Assets	3 126	64 522
Tangible Fixed Assets Additions	3 677
Tangible Fixed Assets Cost Or Valuation	3 677
Tangible Fixed Assets Depreciation	551
Tangible Fixed Assets Depreciation Charged In Period	551

Company staff

Scott F.

Role: Director

Appointed: 23 December 2015

Latest update: 20 February 2024

Douglas K.

Role: Director

Appointed: 06 March 2015

Latest update: 20 February 2024

John M.

Role: Director

Appointed: 06 March 2015

Latest update: 20 February 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Douglas K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Scott F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2015-03-06
Annual Accounts 17 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 2 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 December 2016

Indev Consult Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott F.

Douglas K.

John M.

People with significant control

John M.

Douglas K.

Scott F.

Accounts Documents

Company filings

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