Industrial Asset Finance Limited in Castle Eaton, SN6 6JX

Description

Data updated on: 01-11-2023

02424533 - registration number for Industrial Asset Finance Limited. It was registered as a Private Limited Company on September 20, 1989. It has been actively competing on the market for 35 years. This business may be contacted at The Old Barn Castle Eaton Farm in Castle Eaton. The company's area code assigned is SN6 6JX. The firm's SIC and NACE codes are 64910: Financial leasing. Fri, 30th Sep 2022 is the last time when the company accounts were filed.

From the data we have gathered, this business was formed in 1989 and has so far been supervised by two directors. In order to help the directors in their tasks, this particular business has been utilizing the skillset of Susan R. as a secretary for the last 33 years.

Mark R. is the individual who controls 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	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
Currency
Net Worth	100	876	366	311

Balance Sheet
Cash Bank In Hand	181	179	1 553	1 250
Cash Bank On Hand				1 250	1 908	563	309	2 212	5 181	286
Current Assets	212	2 243	1 553	1 370	2 028	683	429	4 927	8 229	3 646
Debtors	31	2 064		120	120	120	120	2 715	3 048	3 360
Net Assets Liabilities					-18	1 608	-10 538	-13 881	-11 665	-16 726
Other Debtors				120	120	120	120		1 178	3 360
Property Plant Equipment				5 547	3 774	7 424	4 873	2 433	4 159	2 834
Tangible Fixed Assets	5 488	4 918	5 984	5 547

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		776	266	211
Shareholder Funds	100	876	366	311

Other Financial Data
Amount Specific Advance Or Credit Directors									1 178	3 360
Amount Specific Advance Or Credit Made In Period Directors									1 178	3 360
Amount Specific Advance Or Credit Repaid In Period Directors										1 178
Accumulated Depreciation Impairment Property Plant Equipment				10 946	13 649	18 379	20 930	23 370	26 853	8 375
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				6 606	5 820	5 088	14 914	20 779	23 263	22 668
Creditors Due Within One Year	5 600	6 285	7 171	6 606
Increase From Depreciation Charge For Year Property Plant Equipment					2 703	4 730	2 551	2 440	3 483	1 325
Net Current Assets Liabilities	-5 388	-4 042	-5 618	-5 236	-3 792	-4 405	-14 485	-15 852	-15 034	-19 022
Number Shares Allotted		100	100	20
Other Creditors				5 282	2 750	2 117	15 503	17 520	19 179	21 799
Other Taxation Social Security Payable				1 287	3 027	2 971	-589	2 860	3 246	869
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				16 493	17 423	25 803	25 803	25 803	31 012	11 209
Provisions For Liabilities Balance Sheet Subtotal						1 411	926	462	790	538
Share Capital Allotted Called Up Paid	100	100	100	20
Tangible Fixed Assets Additions		2 250	4 020	2 542
Tangible Fixed Assets Cost Or Valuation	51 949	54 199	58 219	16 493
Tangible Fixed Assets Depreciation	46 461	49 281	52 235	10 946
Tangible Fixed Assets Depreciation Charged In Period		2 820	2 954	2 979
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				44 268
Tangible Fixed Assets Disposals				44 268
Total Additions Including From Business Combinations Property Plant Equipment					930	8 380			5 209
Total Assets Less Current Liabilities	100	876	366	311	-18	3 019	-9 612	-13 419	-10 875	-16 188
Trade Creditors Trade Payables				37	43			399	838
Advances Credits Directors	31	745	642	3 603
Advances Credits Made In Period Directors	8 519	18 906	15 788
Advances Credits Repaid In Period Directors	7 378	18 192	17 175
Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 803
Disposals Property Plant Equipment										19 803
Trade Debtors Trade Receivables								2 715	1 870

Company staff

Susan R.

Role: Director

Appointed: 07 April 2016

Latest update: 4 March 2024

Susan R.

Role: Secretary

Appointed: 20 September 1991

Latest update: 4 March 2024

Mark R.

Role: Director

Appointed: 20 September 1991

Latest update: 4 March 2024

People with significant control

Mark R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 23 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	23 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Industrial Asset Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Susan R.

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Industrial Asset Finance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Susan R.

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2014 - 2016