Indus-serve Limited in Bilston, WV14 8SE

Description

Data updated on: 01-11-2023

01165204 is the registration number of Indus-serve Limited. The firm was registered as a Private Limited Company on 1st April 1974. The firm has been present in this business for fifty years. This business may be reached at 22 Skidmore Road Coseley in Bilston. It's postal code assigned to this place is WV14 8SE. This business's SIC code is 43999 - Other specialised construction activities not elsewhere classified. Indus-serve Ltd filed its latest accounts for the financial period up to 2022/03/31. Its latest annual confirmation statement was submitted on 2023/10/18.

There is a team of two directors managing the following business at present, namely Maurice B. and Peggy B. who have been carrying out the directors tasks for 3 years. To help the directors in their tasks, the business has been utilizing the skills of Peggy B. as a secretary.

Peggy B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	-11 941	-23 328	-34 399	-41 895	-48 591

Balance Sheet
Cash Bank On Hand					3 184	9 881	9 148	11 336	10 440	6 759	9 597	5 611
Current Assets	36 982	40 790	32 959	31 982	26 404	42 571	40 019	15 619	15 312	14 523	14 145	14 943
Debtors	11 430	10 483	9 364	9 325	6 634	6 175	10 836	679	1 372	4 851	1 873	6 007
Other Debtors						587	292	292	708	295		271
Property Plant Equipment					9 019	6 708	5 074	3 806	2 854	557	937
Total Inventories					16 586	26 515	20 035	3 604	3 500	2 913	2 675	3 325
Cash Bank In Hand	1 742	12 806	1 435	3 572	3 184
Net Assets Liabilities Including Pension Asset Liability	-11 941	-23 328	-34 399	-41 895	-48 591
Stocks Inventory	23 810	17 501	22 160	19 085	16 586
Tangible Fixed Assets	2 793	18 557	14 626	11 891	9 019

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-12 041	-23 428	-34 499	-41 995	-48 691
Shareholder Funds	-11 941	-23 328	-34 399	-41 895	-48 591

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					53 573	55 884	57 576	58 844	59 796	46 260	26 298	26 625
Amounts Owed By Associates												704
Average Number Employees During Period					3	3	3	2	2	1	2	2
Creditors					84 014	96 870	94 087	90 730	100 481	115 164	127 982	137 204
Increase From Depreciation Charge For Year Property Plant Equipment						2 311	1 692	1 268	952	184	312	327
Net Current Assets Liabilities	-14 734	-33 885	-45 358	-53 786	-57 610	-54 299	-54 068	-75 111	-85 169	-100 641	-113 837	-122 261
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors					80 730	91 338	89 044	88 179	100 380	114 513	127 516	132 919
Other Taxation Social Security Payable					1 317		1 856	786		85	382
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments							187
Property Plant Equipment Gross Cost					62 592	62 592	62 650	62 650	62 650	46 817	27 235	27 605
Total Additions Including From Business Combinations Property Plant Equipment							58				756	370
Total Assets Less Current Liabilities	-11 941	-15 328	-30 732	-41 895	-48 591	-47 591	-48 994	-71 305	-82 315	-100 084	-112 900	-121 281
Trade Creditors Trade Payables					1 967	5 532	3 187	1 765	101	566		4 285
Trade Debtors Trade Receivables					6 634	5 588	10 544	387	664	4 556	1 873	5 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 720	20 274
Disposals Property Plant Equipment										15 833	20 338
Creditors Due After One Year		8 000	3 667
Creditors Due Within One Year	51 716	74 675	78 317	85 768	84 014
Fixed Assets	2 793	18 557	14 626	11 891	9 019
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 363	825	1 100
Tangible Fixed Assets Cost Or Valuation	50 799	67 162	61 492	62 592	62 592
Tangible Fixed Assets Depreciation	48 006	48 605	46 866	50 701	53 573
Tangible Fixed Assets Depreciation Charged In Period		599	4 746	3 835	2 872
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 485
Tangible Fixed Assets Disposals			6 495

Company staff

Peggy B.

Role: Secretary

Latest update: 25 December 2023

Maurice B.

Role: Director

Appointed: 28 June 2021

Latest update: 25 December 2023

Peggy B.

Role: Director

Appointed: 02 August 1991

Latest update: 25 December 2023

People with significant control

Peggy B.

Notified on 18 October 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

James B.

Notified on 6 April 2016

Ceased on 5 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 May 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 June 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 May 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Indus-serve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peggy B.

Maurice B.

Peggy B.

James B.

People with significant control

Peggy B.

James B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies