Inn Gear Limited in Salisbury, SP5 3HF

Website

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www.inngear.co.uk

Description

Data updated on: 01-11-2023

Inn Gear Limited has existed in this business for at least thirty nine years. Started with registration number 01954590 in the year 1985, it is based at Unit 7 Whaddon Business Park, Salisbury SP5 3HF. The firm's SIC code is 31090, that means Manufacture of other furniture. 31st December 2022 is the last time when the company accounts were reported.

Inn Gear Ltd is a small-sized vehicle operator with the licence number OH1003697. The firm has one transport operating centre in the country. In their subsidiary in Salisbury on Whaddon Business Park, 3 machines are available.

Having two job advertisements since Tuesday 13th January 2015, the enterprise has been an active employer on the job market. On Monday 14th August 2017, it was employing new workers for a Finance and Administration Assistant position in Salisbury, and on Tuesday 13th January 2015, for the vacant position of a Sub-Contractor Fitter in Salisbury.

When it comes to the company's register, since January 2012 there have been two directors: Gregory C. and Mark B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	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	GBP
Net Worth	626 436	723 402	876 198	1 188 319	1 323 992

Balance Sheet
Cash Bank In Hand	20 150	225 961	620 940	631 872	435 142
Cash Bank On Hand					435 142	1 391 884	499 717	801 703	674 482	464 388	305 146	504 079
Current Assets	1 123 170	1 302 496	1 473 311	2 291 312	2 310 789	2 987 640	2 525 224	2 805 105	2 203 746	3 216 581	3 014 615	2 818 964
Debtors	1 013 573	986 537	760 013	1 568 190	1 783 485	1 506 206	1 932 457	1 912 202	1 439 764	2 661 693	2 620 569	2 016 642
Net Assets Liabilities					1 323 992	1 518 067		1 383 320	1 157 699	814 075	468 052	476 169
Net Assets Liabilities Including Pension Asset Liability	626 436	723 402	876 198	1 188 319	1 323 992
Other Debtors							65 285	63 637	68 167	95 675	55 839	39 574
Property Plant Equipment					54 842	27 358	27 347	12 432	173 092	124 490	121 029	314 267
Stocks Inventory	89 447	89 998	92 358	91 250	92 162
Tangible Fixed Assets	42 478	32 543	40 385	48 967	54 842
Total Inventories					92 162	89 550	93 050	91 200	89 500	90 500	88 900	298 243

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	626 434	723 400	876 196	1 188 317	1 323 990
Shareholder Funds	626 436	723 402	876 198	1 188 319	1 323 992

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					291 686	287 781	292 562	307 477	337 144	71 033	457 277	166 198
Average Number Employees During Period						78	89	99	107	86	89	110
Creditors					1 032 750	1 496 931	1 401 895	1 434 217	108 593	1 551 316	1 096 661	775 000
Creditors Due Within One Year	536 212	608 774	632 043	1 144 027	1 032 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment						31 389	20 095
Disposals Property Plant Equipment						31 389	20 095
Increase From Depreciation Charge For Year Property Plant Equipment						27 484	24 876	14 915	29 667	55 532	47 583	47 582
Net Current Assets Liabilities	586 958	693 722	841 268	1 147 285	1 278 039	1 490 709	1 123 329	1 370 888	1 121 082	2 260 450	1 463 315	993 854
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors							258 755	181 491	73 072	161 661	162 461	455 486
Other Taxation Social Security Payable							596 412	441 020	434 801	601 344	437 814	485 313
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					346 528	315 139	319 909	319 909	510 236	517 166	190 327	922 089
Provisions For Liabilities Balance Sheet Subtotal					8 889				27 882	19 549	19 631	56 952
Provisions For Liabilities Charges	3 000	2 863	5 455	7 933	8 889
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		18 904	27 250	29 736	34 777
Tangible Fixed Assets Cost Or Valuation	249 671	268 575	295 825	325 561	346 528
Tangible Fixed Assets Depreciation	207 193	236 032	255 440	276 594	291 686
Tangible Fixed Assets Depreciation Charged In Period		28 839	19 408	21 154	28 902
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					13 810
Tangible Fixed Assets Disposals					13 810
Total Additions Including From Business Combinations Property Plant Equipment							24 865		190 327	6 930	61 140	343 783
Total Assets Less Current Liabilities	629 436	726 265	881 653	1 196 252	1 332 881	1 518 067	1 150 676	1 383 320	1 294 174	2 384 940	1 584 344	1 308 121
Trade Creditors Trade Payables							546 728	811 706	531 360	137 195	607 594	562 685
Trade Debtors Trade Receivables							1 867 172	1 848 565	1 371 597	1 066 018	1 641 730	1 977 068
Amounts Owed By Group Undertakings										1 500 000	923 000
Bank Borrowings Overdrafts										1 487 500	1 075 000	775 000
Finance Lease Liabilities Present Value Total									108 593	63 816	21 661	21 626
Increase Decrease In Property Plant Equipment									190 327

Company staff

Gregory C.

Role: Director

Appointed: 12 January 2012

Latest update: 26 January 2024

Mark B.

Role: Director

Appointed: 22 June 1991

Latest update: 26 January 2024

People with significant control

The companies that control this firm include: Butson And Norrington Limited owns over 3/4 of company shares. This business can be reached in Salisbury at St. Ann Street, SP1 2DR and was registered as a PSC under the registration number 8965630.

Butson And Norrington Limited

Address: Windover House St. Ann Street, Salisbury, SP1 2DR, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 8965630

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 March 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 August 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 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	28 April 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Finance and Administration Assistant in Salisbury, posted on Monday 14th August 2017
Region / City	Salisbury
Salary	From £16000.00 to £18000.00 per year
Job type	permanent
Expiration date	Monday 25th September 2017


Sub-Contractor Fitter in Salisbury, posted on Tuesday 13th January 2015
Region / City	South West, Salisbury
Work hours	Sub-contracting
Career level	none
Application by email	danny@inngear.co.uk

Finance and Administration Assistant in Salisbury, posted on Monday 14th August 2017

Region / City

Salisbury

Salary

From £16000.00 to £18000.00 per year

Job type

permanent

Expiration date

Monday 25th September 2017

Sub-Contractor Fitter in Salisbury, posted on Tuesday 13th January 2015

Region / City

South West, Salisbury

Work hours

Sub-contracting

Career level

none

Application by email

danny@inngear.co.uk

Inn Gear Limited

General information

Name:

Office Address:

Contact information

Website

www.inngear.co.uk

Description

Financial data based on annual reports

Company staff

Gregory C.

Mark B.

Lucy B.

People with significant control

Butson And Norrington Limited

Accounts Documents

Company Vehicle Operator Data

Unit 7-11

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Inn Gear Ltd

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:

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