Ingle & Company Limited in Kingswood Bristol, BS15 1AN

Description

Data updated on: 01-11-2023

04007437 is a registration number for Ingle & Company Limited. This company was registered as a Private Limited Company on 2000-06-05. This company has been actively competing on the market for the last twenty four years. The enterprise may be reached at Ingle & Co Ltd 339 Two Mile Hill Road in Kingswood Bristol. The office's postal code assigned to this location is BS15 1AN. This firm's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Ingle & Company Ltd released its account information for the financial period up to Wed, 30th Nov 2022. The company's most recent confirmation statement was released on Fri, 30th Dec 2022.

The information we have about this enterprise's MDs suggests that there are two directors: Kerry R. and Mark B. who joined the company's Management Board on 2019-07-31 and 2000-06-05. To provide support to the directors, this particular firm has been utilizing the skills of Mark B. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	101 074	103 507	107 836	129 115	112 322	105 250

Balance Sheet
Current Assets	173 041	185 468	159 650	187 808	166 571	153 528	109 778	222 397	101 355	179 788	165 079	281 189
Net Assets Liabilities						123 750	59 622	142 457	156 018	196 049	204 364	232 379
Cash Bank In Hand	298	5 491	23 817	20 599	11 821	55 310
Debtors	135 997	146 917	114 097	148 787	145 108	87 483
Intangible Fixed Assets	87 654	77 914	68 174	58 434	48 694	38 954
Net Assets Liabilities Including Pension Asset Liability	101 074	103 507	107 836	129 115	112 322	105 250
Stocks Inventory	36 746	33 060	21 736	18 422	9 642	10 735
Tangible Fixed Assets	39 787	33 910	28 807	26 500	28 026	38 711

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	4 814	7 247	11 576	32 855	16 062	8 990
Shareholder Funds	101 074	103 507	107 836	129 115	112 322	105 250

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							896
Average Number Employees During Period									8	7	7	7
Creditors						124 443	136 841	151 300	83 691	120 489	90 857	173 491
Fixed Assets	127 441	111 824	96 981	84 934	76 720	77 665	87 581	71 360	188 458	174 574	161 998	149 820
Net Current Assets Liabilities	-26 367	-8 317	10 855	44 181	166 571	153 528	27 063	71 097	17 664	59 299	74 222	107 698
Total Assets Less Current Liabilities	101 074	103 507	107 836	129 115	112 322	231 193	59 622	142 457	206 122	233 873	236 220	257 518
Creditors Due After One Year					130 969	125 943
Creditors Due Within One Year	199 408	193 785	148 795	143 627	130 969
Intangible Fixed Assets Aggregate Amortisation Impairment	107 140	116 880	126 620	136 360	146 100	155 840
Intangible Fixed Assets Amortisation Charged In Period		9 740	9 740	9 740	9 740	9 740
Intangible Fixed Assets Cost Or Valuation	194 794	194 794	194 794	194 794	194 794	194 794
Share Premium Account	96 256	96 256	96 256	96 256	96 256	96 256
Tangible Fixed Assets Additions		1 616	1 478	1 136	5 478	18 201
Tangible Fixed Assets Cost Or Valuation	88 150	89 766	75 273	76 409	81 887	100 088
Tangible Fixed Assets Depreciation	48 363	55 856	46 466	49 909	53 861	61 377
Tangible Fixed Assets Depreciation Charged In Period		7 493	4 212	3 443	3 952	7 516
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 602
Tangible Fixed Assets Disposals			15 971

Company staff

Kerry R.

Role: Director

Appointed: 31 July 2019

Latest update: 2 April 2024

Mark B.

Role: Director

Appointed: 05 June 2000

Latest update: 2 April 2024

Mark B.

Role: Secretary

Appointed: 05 June 2000

Latest update: 2 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 June 2000

Resigned: 05 June 2000

Address: London, NW11 7TJ

Latest update: 2 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 June 2000

Resigned: 05 June 2000

Address: London, NW11 7TJ

Latest update: 2 April 2024

David I.

Role: Director

Appointed: 05 June 2000

Resigned: 30 November 2020

Latest update: 2 April 2024

People with significant control

Executives with significant control over the firm are: Kerry R. owns 1/2 or less of company shares. Mark B. owns over 1/2 to 3/4 of company shares .

Kerry R.

Notified on 30 December 2019

Nature of control:

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

David I.

Notified on 6 April 2016

Ceased on 21 June 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	14 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Ingle & Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry R.

Mark B.

Mark B.

Temple Secretaries Limited

Company Directors Limited

David I.

People with significant control

Kerry R.

Mark B.

David I.

Accounts Documents

Company filings

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