Inl Electrical Contracting & Testing Ltd in Fareham, PO15 5TD

Description

Data updated on: 01-11-2023

Inl Electrical Contracting & Testing came into being in 2011 as a company enlisted under no 07882826, located at PO15 5TD Fareham at Shms House. This firm has been in business for 13 years and its last known status is active. This company's principal business activity number is 43210 meaning Electrical installation. Inl Electrical Contracting & Testing Limited filed its latest accounts for the period up to Saturday 31st December 2022. The business most recent confirmation statement was filed on Monday 12th December 2022.

Clifford T. is the following enterprise's solitary director, that was assigned this position in 2011.

Clifford T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96	14 402	26 620	49 981

Balance Sheet
Cash Bank On Hand				79 623	19 689	20 857	27 130		66 715	134 404	8 413
Current Assets	27 596	67 695	80 240	139 999	65 418	34 557	28 814	55 632	120 156	173 309	131 856
Debtors	16 308	44 287	43 104	60 376	45 729	14 200	1 684	55 632	53 441	38 905	123 443
Net Assets Liabilities				49 981	8 275	186	1	3	13 493	78 915	19 752
Other Debtors				33 330	14 816			2 439	2 456	3 404	70 501
Property Plant Equipment				13 593	2 602	1 892	1 300	724	12 542	23 351	17 426
Cash Bank In Hand	11 288	23 408	37 136	79 623
Net Assets Liabilities Including Pension Asset Liability		14 402	26 620	49 981
Tangible Fixed Assets	1 522	1 142	16 955	13 593

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	95	14 401	26 619	49 980
Shareholder Funds	96	14 402	26 620	49 981

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 341	2 065	2 775	3 367	3 943	6 555	14 338	18 798
Additions Other Than Through Business Combinations Property Plant Equipment									15 999	18 592
Average Number Employees During Period					2	3	3	3	4	5	7
Bank Borrowings									45 000	41 667	36 111
Bank Overdrafts						500		17 300	5 000	5 556	5 556
Creditors				2 500	59 745	36 763	30 113	56 353	62 156	65 975	88 441
Finance Lease Liabilities Present Value Total				2 500					4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					868	710	592	576	4 181	7 783	5 808
Net Current Assets Liabilities	-1 426	13 260	17 165	38 888	5 673	-1 706	-1 299	-721	58 000	107 334	43 415
Other Creditors				32 895	32 658	4 016	4 466	4 754	5 210	5 971	11 104
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 569		1 348
Other Disposals Property Plant Equipment									1 569		1 465
Property Plant Equipment Gross Cost				23 934	4 667	4 667	4 667	4 667	19 097	37 689	36 224
Provisions For Liabilities Balance Sheet Subtotal									2 383	4 437	3 311
Taxation Social Security Payable					24 502	25 228	19 851	23 154	34 386	37 123	27 999
Total Assets Less Current Liabilities	96	14 402	34 120	52 481	8 275			3	70 542	130 685	60 841
Trade Creditors Trade Payables				38 083	4 790	7 019	5 796	11 145	13 560	13 325	39 782
Trade Debtors Trade Receivables				27 046	30 913	14 200	1 684	53 193	50 985	35 501	52 942
Creditors Due After One Year			7 500	2 500
Creditors Due Within One Year	29 022	54 435	63 075	101 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 144
Disposals Property Plant Equipment					20 900
Number Shares Allotted	1	1	1	1
Other Taxation Social Security Payable				25 133	22 297
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 029		22 403	1 169
Tangible Fixed Assets Cost Or Valuation	2 029	2 029	22 765	23 934
Tangible Fixed Assets Depreciation	507	887	5 810	10 341
Tangible Fixed Assets Depreciation Charged In Period	507	380	5 652	4 531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			729
Tangible Fixed Assets Disposals			1 667
Total Additions Including From Business Combinations Property Plant Equipment					1 633
Advances Credits Directors	378	25 198	27 384
Advances Credits Made In Period Directors		33 388
Advances Credits Repaid In Period Directors		7 812

Company staff

Clifford T.

Role: Director

Appointed: 14 December 2011

Latest update: 16 March 2024

People with significant control

Clifford T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 10 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 8 April 2015
Date Approval Accounts	8 April 2015

Inl Electrical Contracting & Testing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford T.

People with significant control

Clifford T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Inl Electrical Contracting & Testing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clifford T.

People with significant control

Clifford T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015