Ingham Design And Installation Limited in High Peak, SK23 7QE

Description

Data updated on: 01-11-2023

Ingham Design And Installation Limited has existed on the local market for twenty one years. Registered under the number 05002156 in the year 2003, the company is located at Gowhole Cottage Gowhole, High Peak SK23 7QE. The firm's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. Ingham Design And Installation Ltd reported its latest accounts for the period up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2022-12-23.

The following company owes its well established position on the market and constant development to a group of two directors, who are Camille R. and Colin I., who have been overseeing the company since 2003-12-23.

Executives with significant control over the firm are: Colin I. owns 1/2 or less of company shares. Cammille R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 895	-13 233	-15 079	-14 906	-13 598

Balance Sheet
Cash Bank On Hand					505	885		1 855	1	1 743	54	408	9 055
Current Assets	11 520	12 262	5 800	6 034	5 474	10 994	10 414	8 142	10 219	7 835	17 853	16 043	23 135
Debtors	8 212	9 962	2 100	3 308	3 169	7 909	8 214	3 787	8 018	4 192	15 854	12 928	11 080
Net Assets Liabilities					-13 598	-19 356	-21 116	-22 612	-33 597	-30 077	-8 518	-7 584	1 176
Other Debtors					169	95	191	687	1 097	920	3 780	4 322	5 080
Property Plant Equipment					1 690	1 806	15 738	13 003	12 837	10 550	29 948	23 776	19 703
Total Inventories					1 800	2 200	2 200	2 500	2 200	1 900	1 945	2 707	3 000
Cash Bank In Hand	1 508	0	1 400	726	505
Net Assets Liabilities Including Pension Asset Liability	-12 895	-13 233	-15 079	-14 906	-13 598
Stocks Inventory	1 800	2 300	2 300	2 000	1 800
Tangible Fixed Assets	2 220	2 734	2 175	1 974	1 690

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	-12 898	-13 236	-15 082	-14 909	-13 601
Shareholder Funds	-12 895	-13 233	-15 079	-14 906	-13 598

Other Financial Data
Total Fixed Assets Additions		1 273		589	450
Total Fixed Assets Cost Or Valuation	5 712	6 985	7 143	7 732	8 182
Total Fixed Assets Depreciation	3 492	4 251	4 968	5 758	6 492
Total Fixed Assets Depreciation Charge In Period		759		790	734
Accumulated Depreciation Impairment Property Plant Equipment					6 492	7 208	9 462	13 716	16 976	19 581	23 133	30 347	34 629
Additions Other Than Through Business Combinations Property Plant Equipment						832	16 186	1 519	3 094	318	22 950	1 042	1 698
Average Number Employees During Period					2	2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					2 161	4 439	664	134	5 680	15 183	13 410	3 531	4 490
Creditors					8 934	16 281	19 981	15 614	21 534	38 149	39 170	28 538	30 900
Depreciation Rate Used For Property Plant Equipment						10	10	10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment													1 462
Disposals Property Plant Equipment													1 489
Increase From Depreciation Charge For Year Property Plant Equipment						716	2 254	4 254	3 260	2 605	3 552	7 214	5 744
Net Current Assets Liabilities	-15 115	-15 967	-17 254	-16 880	-15 288	-5 287	-9 567	-7 472	-11 315	-14 758	-21 317	-12 495	-7 765
Other Creditors					630	650	5 528	5 553	5 553	16 513	19 572	18 853	23 297
Other Taxation Social Security Payable					3 184	3 059	3 815	3 996	4 149	2 898
Property Plant Equipment Gross Cost					8 182	9 014	25 200	26 719	29 813	30 131	53 081	54 123	54 332
Total Assets Less Current Liabilities	-12 895	-13 233	-15 079	-14 906	-13 598	-3 481	6 171	5 531	1 522	-4 208	8 631	11 281	11 938
Trade Creditors Trade Payables					2 959	8 133	9 974	5 931	6 152	3 555	6 188	6 154	3 113
Trade Debtors Trade Receivables					3 000	7 814	8 023	3 100	6 921	3 272	12 074	8 606	6 000
Advances Credits Directors				1 426	1 181	219		8 457	12 141	15 556
Advances Credits Made In Period Directors					245				3 684
Creditors Due Within One Year Total Current Liabilities	26 635	28 229	23 054	22 914	20 762
Fixed Assets	2 220	2 734	2 175	1 974	1 690
Tangible Fixed Assets Additions		1 273	158	589	450
Tangible Fixed Assets Cost Or Valuation	5 712	6 985	7 143	7 732	8 182
Tangible Fixed Assets Depreciation	3 492	4 251	4 968	5 758	6 492
Tangible Fixed Assets Depreciation Charge For Period		759		790	734
Creditors Due Within One Year		28 229	23 054
Number Shares Allotted			3
Par Value Share			1
Share Capital Allotted Called Up Paid		3	3
Tangible Fixed Assets Depreciation Charged In Period			717

Company staff

Camille R.

Role: Director

Appointed: 23 December 2003

Latest update: 8 April 2024

Camille R.

Role: Secretary

Appointed: 23 December 2003

Latest update: 8 April 2024

Colin I.

Role: Director

Appointed: 23 December 2003

Latest update: 8 April 2024

People with significant control

Colin I.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Cammille R.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Ingham Design And Installation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Camille R.

Camille R.

Colin I.

Andrew I.

People with significant control

Colin I.

Cammille R.

Accounts Documents

Company filings

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