Ingwe Services Limited in Ferndown, BH22 9TD

Description

Data updated on: 01-11-2023

Ingwe Services Limited, a Private Limited Company, with headquarters in 8 Lynwood Close, Ferndown. The company's located in BH22 9TD. This firm has been working since Wed, 26th Feb 2003. The Companies House Registration Number is 04678601. The enterprise's classified under the NACE and SIC code 69201 and has the NACE code: Accounting and auditing activities. The most recent filed accounts documents were submitted for the period up to September 30, 2022 and the latest confirmation statement was released on June 26, 2023.

As stated, this firm was founded in Wed, 26th Feb 2003 and has been overseen by four directors, and out this collection of individuals two (Sheik S. and Alan H.) are still active.

Isobel L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 850	6 079	7 299	8 994	9 235	9 335

Balance Sheet
Cash Bank In Hand	931	4 128	4 938	8 382	11 712	7 563
Cash Bank On Hand						7 563	9 803	11 408
Current Assets	10 147	19 016	24 622	29 772	29 626	32 458	23 219	21 909
Debtors	9 216	14 888	19 684	21 390	17 914	24 895	13 416	10 501
Intangible Fixed Assets	5 402	23 415	15 240	10 110	4 980
Property Plant Equipment						526	332	138
Tangible Fixed Assets	117				720	526

Capital & Reserves
Called Up Share Capital	2	100	100	100	100	100
Profit Loss Account Reserve	3 848	5 979	7 199	8 894	9 135	9 235
Shareholder Funds	3 850	6 079	7 299	8 994	9 235	9 335

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						37 937
Accumulated Depreciation Impairment Property Plant Equipment						249	443	637
Average Number Employees During Period							2	2
Creditors						23 649	13 698	12 159
Creditors Due Within One Year	11 816	36 352	32 563	30 888	26 091	23 649
Disposals Decrease In Amortisation Impairment Intangible Assets							37 937
Disposals Intangible Assets							37 937
Fixed Assets	5 519	23 415	15 240	10 110	5 700	526	332
Increase From Depreciation Charge For Year Property Plant Equipment							194	194
Intangible Assets Gross Cost						37 937
Intangible Fixed Assets Additions		25 600
Intangible Fixed Assets Aggregate Amortisation Impairment	6 935	14 522	22 697	27 827	32 957	37 937
Intangible Fixed Assets Amortisation Charged In Period		7 587	8 175	5 130	5 130	4 980
Intangible Fixed Assets Cost Or Valuation	12 337	37 937	37 937	37 937	37 937
Net Current Assets Liabilities	-1 669	-17 336	-7 941	-1 116	3 535	8 809	9 521	9 750
Number Shares Allotted	2	100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						775	775
Share Capital Allotted Called Up Paid	2	100	100	100	100	100
Tangible Fixed Assets Additions					775
Tangible Fixed Assets Cost Or Valuation	1 068	1 068			775
Tangible Fixed Assets Depreciation	951	1 068			55	249
Tangible Fixed Assets Depreciation Charged In Period		117			55	194
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 068
Tangible Fixed Assets Disposals			1 068
Total Assets Less Current Liabilities	3 850	6 079	7 299	8 994	9 235	9 335	9 853	9 888

Company staff

Sheik S.

Role: Director

Appointed: 01 August 2023

Latest update: 18 March 2024

Alan H.

Role: Director

Appointed: 30 April 2022

Latest update: 18 March 2024

Isobel L.

Role: Director

Appointed: 24 September 2020

Resigned: 30 April 2022

Latest update: 18 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 26 February 2003

Resigned: 28 February 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 18 March 2024

Peter L.

Role: Director

Appointed: 26 February 2003

Resigned: 24 September 2020

Latest update: 18 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 26 February 2003

Resigned: 28 February 2003

Address: Bristol, BS8 2XN

Latest update: 18 March 2024

Brian L.

Role: Secretary

Appointed: 26 February 2003

Resigned: 30 April 2022

Latest update: 18 March 2024

People with significant control

Isobel L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter L.

Notified on 6 April 2016

Ceased on 24 September 2020

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	31 August 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 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 2017
End Date For Period Covered By Report	30 September 2018
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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 30 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 March 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

Ingwe Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheik S.

Alan H.

Isobel L.

Hcs Secretarial Limited

Peter L.

Hanover Directors Limited

Brian L.

People with significant control

Isobel L.

Peter L.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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