Inncontrol Stocktakers Limited in Horsham, RH12 1AT

Description

Data updated on: 01-11-2023

Based in Solo House, The Courtyard, Horsham RH12 1AT Inncontrol Stocktakers Limited is categorised as a Private Limited Company issued a 04907314 Companies House Reg No. The company was set up 21 years ago. The company's SIC code is 70229 which means Management consultancy activities other than financial management. Inncontrol Stocktakers Ltd reported its latest accounts for the period up to 2023/03/31. The company's latest confirmation statement was filed on 2023/09/21.

Alan T. is this specific enterprise's only managing director, who was selected to lead the company in 2003.

Executives with significant control over the firm are: Alan T. owns 1/2 or less of company shares. Rosemarie T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	68 798	79 699	92 791	84 077	82 636	83 347
Current Assets	74 706	86 323	95 311	85 259	84 737	86 953
Debtors	5 908	6 624	2 520	1 182	2 101	3 606
Net Assets Liabilities	21 923	31 665	40 943	36 248	35 175	35 283
Other Debtors	460	2 496		289	2
Property Plant Equipment	67	50	38	29	21	15

Other Financial Data
Accrued Liabilities	923	923	935	950	950	950
Accumulated Depreciation Impairment Property Plant Equipment	2 714	2 731	2 743	2 752	2 760	2 766
Average Number Employees During Period	1	1	1	1	1	1
Creditors	52 837	54 698	54 399	49 034	49 579	51 682
Increase From Depreciation Charge For Year Property Plant Equipment		17	12	9	8	6
Net Current Assets Liabilities	21 869	31 625	40 912	36 225	35 158	35 271
Number Shares Issued Fully Paid	2	2	2	2	2	2
Other Creditors	44 963	47 758	48 243	46 087	47 475	49 556
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	2 781	2 781	2 781	2 781	2 781	2 781
Provisions For Liabilities Balance Sheet Subtotal	13	10	7	6	4	3
Taxation Social Security Payable	6 033	6 017	5 221	1 997	1 154	1 176
Total Assets Less Current Liabilities	21 936	31 675	40 950	36 254	35 179	35 286
Trade Creditors Trade Payables	918
Trade Debtors Trade Receivables	5 448	4 128	2 520	893	2 099	3 606

Company staff

Alan T.

Role: Director

Appointed: 22 September 2003

Latest update: 30 March 2024

At Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 September 2003

Resigned: 22 September 2003

Address: London Road, Horsham, West Sussex, RH12 1AT

Latest update: 30 March 2024

At Directors Limited

Role: Corporate Nominee Director

Appointed: 22 September 2003

Resigned: 22 September 2003

Address: London Road, Horsham, West Sussex, RH12 1AT

Latest update: 30 March 2024

Rosemarie T.

Role: Secretary

Appointed: 22 September 2003

Resigned: 22 October 2016

Latest update: 30 March 2024

People with significant control

Alan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rosemarie T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Inncontrol Stocktakers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan T.

At Secretaries Limited

At Directors Limited

Rosemarie T.

People with significant control

Alan T.

Rosemarie T.

Accounts Documents

Company filings

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