Indexcheck Limited in Kingsholm, GL1 3DP

Description

Data updated on: 01-11-2023

Indexcheck started its business in the year 1989 as a Private Limited Company under the following Company Registration No.: 02355549. This business has been functioning for 35 years and it's currently active. The firm's head office is based in Kingsholm at The Northgate Manse. You could also locate the firm using the postal code, GL1 3DP. This enterprise's SIC code is 68209 meaning Other letting and operating of own or leased real estate. The business most recent financial reports were submitted for the period up to April 5, 2023 and the most recent confirmation statement was submitted on March 15, 2023.

We have a group of two directors managing the following business at the moment, namely Jane R. and Paul T. who have been executing the directors responsibilities since 2014-04-06. Additionally, the managing director's tasks are regularly supported by a secretary - Paul T., who was officially appointed by this business on 2014-04-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05
Currency
Net Worth	539 187	504 520	455 509	348 974

Balance Sheet
Cash Bank On Hand				71 207	5 916	56 672	53 822
Current Assets	49 291	15 775	9 866	71 301	5 916	58 767	53 822
Debtors	116	123	123	94		2 095
Net Assets Liabilities				348 974	323 495	238 310	204 367
Other Debtors				94		2 095
Property Plant Equipment				381 776	381 776	241 776	241 776
Cash Bank In Hand	49 175	15 652	9 743	71 207
Net Assets Liabilities Including Pension Asset Liability	539 187	504 520	455 509	348 974
Tangible Fixed Assets	512 825	510 821	508 571	381 776

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	286 985	252 318	203 307	96 772
Shareholder Funds	539 187	504 520	455 509	348 974

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 005	19 005	19 005	19 005
Average Number Employees During Period					2	2	2
Bank Borrowings				73 066	73 066	73 066	73 066
Creditors				81 706	43 309	41 345	70 343
Fixed Assets	564 786	569 597	570 089	432 445	433 954	293 954	293 954
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income							-126 000
Income Tax Expense Credit On Components Other Comprehensive Income						-19 190	-19 190
Investments Fixed Assets	51 961	58 776	61 518	50 669	52 178	52 178	52 178
Net Current Assets Liabilities	47 467	8 998	-40 955	-10 405	-37 393	17 422	-16 521
Other Creditors				81 706	43 309	41 345	70 343
Other Disposals Property Plant Equipment						140 000
Property Plant Equipment Gross Cost				400 781	400 781	260 781	260 781
Total Assets Less Current Liabilities	612 253	578 595	529 134	422 040	396 561	311 376	277 433
Creditors Due After One Year	73 066	73 066	73 066	73 066
Creditors Due Within One Year	1 824	6 777	50 821	81 706
Number Shares Allotted		100		100
Par Value Share		1		1
Provisions For Liabilities Charges		1 009	559
Revaluation Reserve	252 102	252 102	252 102	252 102
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		246		410
Tangible Fixed Assets Cost Or Valuation	539 920	540 166	540 166	416 576
Tangible Fixed Assets Depreciation	27 095	29 345	31 595	34 800
Tangible Fixed Assets Depreciation Charged In Period		2 250		3 205
Tangible Fixed Assets Disposals				124 000

Company staff

Paul T.

Role: Secretary

Appointed: 06 April 2014

Latest update: 30 March 2024

Jane R.

Role: Director

Appointed: 06 April 2014

Latest update: 30 March 2024

Paul T.

Role: Director

Appointed: 31 December 1990

Latest update: 30 March 2024

People with significant control

Executives with significant control over the firm are: Paul T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul T.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane R.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	18 November 2014
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts
End Date For Period Covered By Report	5 April 2017

Indexcheck Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul T.

Jane R.

Paul T.

Philip B.

People with significant control

Paul T.

Jane R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies