Inn-sight (sheffield) Limited in South Yorkshire, S7 2QU

Description

Data updated on: 01-11-2023

Registered as 03320322 27 years ago, Inn-sight (sheffield) Limited is a Private Limited Company. The latest office address is 200 Abbeydale Road South, Sheffield South Yorkshire. This firm has been on the market under three previous names. Its very first listed name, Great Western Trading Company (UK), was changed on 1997-04-25 to Great Western Architectural (UK). The current name, in use since 2000, is Inn-sight (sheffield) Limited. This enterprise's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Thursday 31st March 2022 is the last time the company accounts were filed.

Since 1997-02-18, this specific business has only been overseen by one managing director: Mark B. who has been maintaining it for 27 years. To provide support to the directors, this particular business has been using the skills of Pauline B. as a secretary since February 1997.

Mark B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Inn-sight (sheffield) Limited 2000-10-09
Great Western Architectural (UK) Limited 1997-04-25
Great Western Trading Company (UK) Limited 1997-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	14 995	7 303	5 295	93	203

Balance Sheet
Cash Bank In Hand		426	11 237	13 685
Current Assets	3 792	43 625	22 093	19 779	23 361	24 107	21 839	24 135	25 729	20 281	7 983	7 200
Debtors	3 042	42 599	10 156	5 294	21 961	18 607	16 039	18 185	19 329	13 681	983	1 200
Net Assets Liabilities						203	36	-15 084	-22 184	-20 045	-31 584	-27 855
Net Assets Liabilities Including Pension Asset Liability	5	14 995	7 303	5 295	93	203
Other Debtors							2 625	7 013
Property Plant Equipment						26 087	23 479	21 132	19 018	17 117	15 407	13 867
Stocks Inventory	750	600	700	800	1 400	5 500
Tangible Fixed Assets	8 063	7 936	7 924	7 132	7 041	26 087
Total Inventories						5 500	5 800	5 950	6 400	6 600	7 000	6 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3	14 993	7 301	5 293	91	201
Shareholder Funds	5	14 995	7 303	5 295	93	203

Other Financial Data
Accrued Liabilities						1 925	1 925	1 050	1 050	1 050	1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment						9 397	12 005	14 352	16 466	18 367	20 077	21 617
Amounts Owed By Directors							8 000	8 000
Average Number Employees During Period						1	2	2	2	2	2	2
Bank Borrowings Overdrafts						8 386	10 149	22 454	22 958	21 061	24 308	22 398
Corporation Tax Payable						4 525	4 833	4 833
Corporation Tax Recoverable								3 172	1 729
Creditors						20 076	15 057	10 038	5 020	54 191	16 000	10 399
Creditors Due After One Year						20 076
Creditors Due Within One Year	10 777	35 367	21 447	20 451	29 114	27 698
Finance Lease Liabilities Present Value Total						20 076	15 057	10 038	5 020	5 018
Increase From Depreciation Charge For Year Property Plant Equipment							2 608	2 347	2 114	1 901	1 710	1 540
Merchandise						5 500	5 800	5 950	6 400	6 600	7 000	6 000
Net Current Assets Liabilities	-6 985	8 258	646	-672	-5 753	-3 591	-4 456	-22 163	-32 569	-33 910	-28 064	-28 688
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors								11 450	11 451
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						35 484	35 484	35 484	35 484	35 484	35 484
Provisions For Liabilities Balance Sheet Subtotal						2 217	3 930	4 015	3 613	3 252	2 927	2 635
Provisions For Liabilities Charges	1 073	1 199	1 267	1 165	1 195	2 217
Recoverable Value-added Tax						1 831			700		983
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		754	867		691	25 533
Tangible Fixed Assets Cost Or Valuation	24 411	25 165	26 032	26 032	26 723	35 484
Tangible Fixed Assets Depreciation	16 348	17 229	18 108	18 900	19 682	9 397
Tangible Fixed Assets Depreciation Charged In Period		881	879	792	782	2 895
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						13 180
Tangible Fixed Assets Disposals						16 772
Total Assets Less Current Liabilities	1 078	16 194	8 570	6 460	1 288	22 496	19 023	-1 031	-13 551	-16 793	-12 657	-14 821
Trade Creditors Trade Payables						7 844	1 001			14 917
Trade Debtors Trade Receivables						16 776	5 414		16 900	13 681		1 200
Value-added Tax Payable							3 369	1 493		1 311		2 273
Amounts Owed To Directors											10 689	10 167
Loans From Directors									17 821	10 834	10 689

Company staff

Pauline B.

Role: Secretary

Appointed: 18 February 1997

Latest update: 8 December 2023

Mark B.

Role: Director

Appointed: 18 February 1997

Latest update: 8 December 2023

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 August 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 3 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 September 2012
Annual Accounts 18 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 November 2013

Inn-sight (sheffield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Mark B.

Access Registrars Limited

Access Nominees Limited

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Inn-sight (sheffield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline B.

Mark B.

Access Registrars Limited

Access Nominees Limited

People with significant control

Mark B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014