Inn-house Technology Limited in Colchester, CO6 2DY

Description

Data updated on: 01-11-2023

02636045 is a registration number for Inn-house Technology Limited. It was registered as a Private Limited Company on Thursday 8th August 1991. It has been in this business for the last 33 years. This business can be gotten hold of in Unit 14A Wakes Hall Business Centre Colchester Road Wakes Colne in Colchester. The headquarters' postal code assigned is CO6 2DY. This firm's registered with SIC code 33190 and has the NACE code: Repair of other equipment. The firm's latest filed accounts documents cover the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was released on Wednesday 26th July 2023.

From the data we have gathered, this particular company was established in Thursday 8th August 1991 and has so far been supervised by two directors.

David C. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	262 904	292 655	215 285	122 778	113 166

Balance Sheet
Cash Bank On Hand										160 346	54 020	42 155
Current Assets	77 288	244 165	200 095	78 888	83 095	167 328	183 047	120 939	225 255	236 015	163 980	149 503
Debtors	54 719	227 314	48 499	32 764	20 724					66 619	100 205	56 603
Net Assets Liabilities					113 166	161 140	224 377	184 553	151 415	126 406	119 143	106 402
Property Plant Equipment										78 766	52 495	64 341
Total Inventories										9 050	9 755	50 745
Cash Bank In Hand	19 997	10 624	141 849	37 845	54 932
Net Assets Liabilities Including Pension Asset Liability	262 904	292 655	215 285	122 778	113 166
Stocks Inventory	2 572	6 227	9 747	8 279	7 439
Tangible Fixed Assets	284 471	118 068	109 414	137 890	179 321

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	237 904	267 655	190 285	97 778	88 166
Shareholder Funds	262 904	292 655	215 285	122 778	113 166

Other Financial Data
Accrued Liabilities Deferred Income					4 000	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment											572 257	605 079
Average Number Employees During Period									11	11	10	10
Bank Borrowings Overdrafts										3 591		3 846
Corporation Tax Payable										1 412	5 111
Creditors					121 766	142 358	93 297	68 917	65 253	107 046	51 443	75 691
Dividends Paid On Shares										42 402	16 775	13 444
Finance Lease Liabilities Present Value Total										10 701	11 329	11 056
Fixed Assets	284 471	118 068	109 414	137 890	179 321	141 856	130 518	136 531	87 235	78 766	52 495	64 341
Increase Decrease In Depreciation Impairment Property Plant Equipment											15 371	21 922
Increase From Depreciation Charge For Year Property Plant Equipment											26 271	32 822
Net Current Assets Liabilities	-21 567	174 587	105 871	-15 112	-42 671	36 578	100 859	52 022	160 002	128 969	112 537	73 812
Other Remaining Borrowings										70 000	26 667
Other Taxation Social Security Payable										32 924	12 828
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 609	11 608	11 109
Property Plant Equipment Gross Cost											624 752	669 420
Taxation Social Security Payable											17 939	11 961
Total Additions Including From Business Combinations Property Plant Equipment												44 668
Total Assets Less Current Liabilities	262 904	292 655	215 285	122 778	136 650	178 434	228 377	185 553	247 237	207 735	165 032	138 153
Trade Creditors Trade Payables										58 418	22 175	48 828
Trade Debtors Trade Receivables										66 619	100 205	56 603
Work In Progress										9 050	9 755	50 745
Creditors Due After One Year					23 484
Creditors Due Within One Year	98 855	69 578	94 224	94 000	125 766
Number Shares Allotted		25 000	25 000	25 000	25 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Additions		39 334		126 844	83 673
Tangible Fixed Assets Cost Or Valuation	725 967	498 746	323 803	450 647	529 387
Tangible Fixed Assets Depreciation	441 496	380 678	214 389	312 757	350 066
Tangible Fixed Assets Depreciation Charged In Period		61 556		98 368	37 309
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		122 374
Tangible Fixed Assets Disposals		266 555			4 933
Amount Specific Advance Or Credit Directors	227	11 688

Company staff

Lee E.

Role: Director

Appointed: 21 December 2022

Latest update: 11 February 2024

David C.

Role: Director

Appointed: 08 August 1992

Latest update: 11 February 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 20 May 2014
Date Approval Accounts	20 May 2014

Inn-house Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee E.

David C.

Vivienne C.

People with significant control

David C.

Accounts Documents

Company filings

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