Infatrans Limited in High Wycombe, HP10 8EL

Websites

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www.infatrans.com

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www.infatrans.co.uk

Description

Data updated on: 11-12-2022

Infatrans came into being in 2003 as a company enlisted under no 04738940, located at HP10 8EL High Wycombe at Larkspur House Church Road. Its last known status was dissolved. Infatrans had been offering its services for nineteen years.

Perdita H. and Stuart H. were listed as company's directors and were managing the firm for nineteen years.

Stuart H. was the individual who controlled this firm, had substantial control or influence over the company, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 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	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	210 424	260 033	290 767	222 776	221 948

Balance Sheet
Cash Bank On Hand					191 960	201 974	204 575	217 187	166 409	49 249
Current Assets	260 961	285 012	303 940	209 892	224 236	208 075	204 861	217 473	166 446	49 249
Debtors	76 632	55 323	44 589	41 857	32 276	6 101	286	286	37
Net Assets Liabilities					221 948	202 344	198 629	200 639	172 501	24 620
Other Debtors					32 276	6 101	286	286	37
Property Plant Equipment					9 251	24 313	19 608	17 893	12 167
Cash Bank In Hand	184 329	229 689	259 351	168 035	191 960
Net Assets Liabilities Including Pension Asset Liability	210 424	260 033	290 767	222 776	221 948
Tangible Fixed Assets	2 423	3 300	15 387	13 952	9 251

Capital & Reserves
Called Up Share Capital	2	2	2	20	20
Profit Loss Account Reserve	210 422	260 031	290 765	222 756	221 928
Shareholder Funds	210 424	260 033	290 767	222 776	221 948

Other Financial Data
Total Fixed Assets Additions		3 693	17 701	4 266
Total Fixed Assets Cost Or Valuation	26 211	4 754	22 455	26 721	26 721
Total Fixed Assets Depreciation	23 788	1 454	7 068	12 769	17 470
Total Fixed Assets Depreciation Charge In Period		1 189	5 614	5 701	4 701
Total Fixed Assets Depreciation Disposals		-23 523
Total Fixed Assets Disposals		-25 150
Amount Specific Advance Or Credit Directors				28 137	23 311
Amount Specific Advance Or Credit Repaid In Period Directors					4 826	23 311
Accumulated Depreciation Impairment Property Plant Equipment					17 470	23 098	27 803	31 674	21 737
Average Number Employees During Period						1	2	2	2	2
Creditors					11 539	26 948	23 344	32 351	4 028	24 629
Dividends Paid					27 500	70 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 628	4 705	3 871	2 939	2 387
Net Current Assets Liabilities	208 001	256 980	275 550	209 230	212 697	181 127	181 517	185 122	162 418	24 620
Other Creditors					625	14 673	13 773	14 630	2 512	24 629
Other Taxation Social Security Payable					10 706	11 800	8 059	17 011	1 243
Profit Loss					26 672	50 396
Property Plant Equipment Gross Cost					26 721	47 411	47 411	49 567	33 904
Provisions For Liabilities Balance Sheet Subtotal						3 096	2 496	2 376	2 084
Total Additions Including From Business Combinations Property Plant Equipment						20 690		2 156
Total Assets Less Current Liabilities	210 424	260 280	290 937	223 182	221 948	205 440	201 125	203 015	174 585	24 620
Trade Creditors Trade Payables					208	475	1 512	710	273
Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 876	24 124
Disposals Property Plant Equipment									15 663	33 904
Creditors Due Within One Year Total Current Liabilities	52 960	28 032	28 390	662	11 539
Fixed Assets	2 423	3 300	15 387	13 952	9 251
Provisions For Liabilities Charges	0	247	170	406	0
Tangible Fixed Assets Additions		3 693	17 701	4 266
Tangible Fixed Assets Cost Or Valuation	26 211	4 754	22 455	26 721	26 721
Tangible Fixed Assets Depreciation	23 788	1 454	7 068	12 769	17 470
Tangible Fixed Assets Depreciation Charge For Period		1 189	5 614	5 701	4 701
Tangible Fixed Assets Depreciation Disposals		-23 523
Tangible Fixed Assets Disposals		-25 150

Company staff

Perdita H.

Role: Director

Appointed: 17 April 2003

Latest update: 18 March 2024

Perdita H.

Role: Secretary

Appointed: 17 April 2003

Latest update: 18 March 2024

Stuart H.

Role: Director

Appointed: 17 April 2003

Latest update: 18 March 2024

People with significant control

Stuart H.

Notified on 17 April 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	01 May 2023
Confirmation statement last made up date	17 April 2022

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 August 2021

Infatrans Limited

General information

Name:

Office Address:

Contact information

Websites

www.infatrans.com

www.infatrans.co.uk

Description

Financial data based on annual reports

Company staff

Perdita H.

Perdita H.

Stuart H.

At Secretaries Limited

At Directors Limited

People with significant control

Stuart H.

Accounts Documents

Company filings

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