Inert Belting & Materials Ltd in Hyde, SK14 4GX

Description

Data updated on: 01-11-2023

2005 marks the beginning of Inert Belting & Materials Ltd, a company that is situated at Unit 3G Rexcine Way, East Tamebusiness Park in Hyde. That would make 19 years Inert Belting & Materials has prospered in the United Kingdom, as it was founded on 2005-04-06. Its Companies House Reg No. is 05415250 and its postal code is SK14 4GX. The firm's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its most recent financial reports describe the period up to Saturday 30th April 2022 and the latest annual confirmation statement was submitted on Thursday 6th April 2023.

From the data we have gathered, this limited company was created in 2005-04-06 and has been governed by two directors. To find professional help with legal documentation, this limited company has been utilizing the expertise of Michael K. as a secretary since the appointment on 2005-04-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	159 607	229 607	220 725	189 118	212 348	239 352

Balance Sheet
Cash Bank On Hand										62 776	104 116	109 701	155 978
Current Assets	260 579	378 218	384 492	293 929	316 736	342 275	383 778	339 994	412 122	432 082	497 380	522 995	666 925
Debtors	184 116	217 625	154 607	114 200	130 206	167 726				189 639	217 214	235 338	278 004
Net Assets Liabilities						239 352	230 943	264 863	291 632	353 796	385 693	400 695	471 185
Property Plant Equipment										36 833	43 195	46 471	40 261
Total Inventories										179 315	175 698	177 604	232 943
Cash Bank In Hand	9 979	55 151	138 082	65 389	85 650	52 413
Net Assets Liabilities Including Pension Asset Liability	159 607	229 607	220 725	189 118	212 349	239 352
Stocks Inventory	66 484	105 442	91 803	114 340	100 880	122 136
Tangible Fixed Assets	16 380	13 923	12 259	10 420	9 346	15 045
Trade Debtors	184 116	217 625	154 607	114 200

Capital & Reserves
Called Up Share Capital	2	2	2	2	100	100
Profit Loss Account Reserve	159 605	229 605	220 723	189 116	212 249	239 252
Shareholder Funds	159 607	229 607	220 725	189 118	212 348	239 352

Other Financial Data
Version Production Software							1	1	1	1	1		1
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 520	4 965	4 296
Accumulated Depreciation Impairment Property Plant Equipment										43 535	50 518	59 026	66 685
Additions Other Than Through Business Combinations Property Plant Equipment											13 345		1 449
Average Number Employees During Period									6	6	7	7	8
Creditors						110 168	169 940	89 133	142 456	110 644	153 390	168 771	236 001
Fixed Assets	16 380	13 923	12 259	10 420	9 346	15 045	13 222	14 002	21 966	36 833	43 195	46 471	40 261
Increase From Depreciation Charge For Year Property Plant Equipment											6 983		7 659
Net Current Assets Liabilities	143 227	215 684	208 466	178 698	203 003	224 307	222 686	250 861	269 666	321 438	343 990	354 224	430 924
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							8 848
Property Plant Equipment Gross Cost										80 368	93 713	105 497	106 946
Total Assets Less Current Liabilities	159 607	229 607	220 725	189 118	212 349	239 352	235 908	264 863	291 632	358 271	387 185	400 695	471 185
Accruals Deferred Income Within One Year	3 015	4 823	5 113	5 086
Creditors Due Within One Year	117 352	162 534	176 026	115 231	113 733	117 968
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			500			7 800
Tangible Fixed Assets Cost Or Valuation	36 836	36 836	37 336	37 336	37 911	43 422
Tangible Fixed Assets Depreciation	20 456	22 913	25 077	26 916	28 565	28 377
Tangible Fixed Assets Depreciation Charged In Period		2 457	2 164	1 839		1 524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 712
Tangible Fixed Assets Disposals						2 289
Taxation Social Security Due Within One Year	42 048	91 285	94 529	45 420
Trade Creditors Within One Year	72 289	66 426	76 384	64 725

Company staff

Craig S.

Role: Director

Appointed: 06 April 2005

Latest update: 30 April 2024

Michael K.

Role: Director

Appointed: 06 April 2005

Latest update: 30 April 2024

Michael K.

Role: Secretary

Appointed: 06 April 2005

Latest update: 30 April 2024

People with significant control

Executives who control the firm include: Michael K. has substantial control or influence over the company. Craig S. has substantial control or influence over the company.

Michael K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Craig S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	22 January 2013
Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	21 November 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 November 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Inert Belting & Materials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig S.

Michael K.

Michael K.

People with significant control

Michael K.

Craig S.

Accounts Documents

Company filings

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