Inman & Co Accountants Ltd in York, YO30 5QX

Description

Data updated on: 01-11-2023

This firm is known as Inman & Co Accountants Ltd. This firm was established 24 years ago and was registered with 03964000 as the reg. no. This office of this firm is registered in York. You may visit it at 24 Green Lane, Clifton. This firm's registered with SIC code 69201 which means Accounting and auditing activities. June 30, 2022 is the last time the accounts were filed.

Since 2000-04-04, this limited company has only been supervised by a single managing director: Roland I. who has been leading it for 24 years. In addition, the director's duties are often supported by a secretary - Maxine I., who was appointed by this specific limited company on 2000-04-04.

Roland I. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 010	8 342	13 710	16 396	17 407

Balance Sheet
Cash Bank On Hand					10 810	11 184
Current Assets	24 999	52 801	61 421	51 575	29 316	27 747	25 233	23 322	22 279	29 730	23 972	28 649
Debtors	6 465	9 320	3 856	3 587	3 983	3 948
Net Assets Liabilities					17 407	15 237	11 302	8 825	6 210	3 743	2 631	208
Property Plant Equipment					1 996	1 325
Total Inventories					14 523	12 615
Cash Bank In Hand	4 925	30 057	38 614	31 937	10 810
Net Assets Liabilities Including Pension Asset Liability	7 010	8 342	13 710	16 396	17 407
Other Debtors	1 321	1 589
Stocks Inventory	13 609	13 424	18 951	16 051	14 523
Tangible Fixed Assets	2 350	2 728	3 593	3 105	1 996
Trade Debtors	5 144	7 731	2 645	2 680	2 130

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 910	8 242	13 610	16 296	17 307
Shareholder Funds	7 010	8 342	13 710	16 396	17 407

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					357	700
Accumulated Depreciation Impairment Property Plant Equipment					17 981	19 457
Average Number Employees During Period					3	3		3	3	3	2	2
Creditors					13 548	14 187	15 854	17 128	19 003	28 323	22 709	31 161
Dividends Paid					4 625	3 250
Fixed Assets	2 350	2 728	3 593	3 105	1 996	1 325	1 012	1 327	1 440	1 014	416	1 100
Increase From Depreciation Charge For Year Property Plant Equipment						1 476
Net Current Assets Liabilities	4 660	5 614	10 117	13 291	15 411	14 612	10 290	7 498	4 770	2 729	2 215	-892
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 853	1 052	911	1 304	1 494	1 322	952	1 620
Property Plant Equipment Gross Cost					19 977	20 782
Total Additions Including From Business Combinations Property Plant Equipment						805
Total Assets Less Current Liabilities	7 010	8 342	13 710	16 396	17 407	15 237	11 302	8 825	6 210	3 743	2 631	208
Accruals Deferred Income Within One Year	331	621	447	641	357
Creditors Due Within One Year	20 339	47 187	51 304	38 284	13 905
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	16 121	43 863	48 240	35 245	11 903
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset		1 589	1 211	907	1 853
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 117	2 891	1 508	695
Tangible Fixed Assets Cost Or Valuation	12 766	14 883	17 774	19 282	19 977
Tangible Fixed Assets Depreciation	10 416	12 155	14 181	16 177	17 981
Tangible Fixed Assets Depreciation Charged In Period		1 739	2 026	1 996	1 804
Taxation Social Security Due Within One Year	3 887	2 703	2 617	2 398	1 645

Company staff

Maxine I.

Role: Secretary

Appointed: 04 April 2000

Latest update: 19 January 2024

Roland I.

Role: Director

Appointed: 04 April 2000

Latest update: 19 January 2024

People with significant control

Roland I.

Notified on 4 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 04 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	04 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	19 March 2015
Annual Accounts 03 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	03 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Inman & Co Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maxine I.

Roland I.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Roland I.

Accounts Documents

Company filings

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