Innes & Partners Limited in Inverness, IV3 5NN

Description

Data updated on: 01-11-2023

The company named Innes & Partners was established on 2008/07/07 as a Private Limited Company. This enterprise's office can be reached at Inverness on 9 Ardross Street. In case you need to contact this business by post, the zip code is IV3 5NN. The official registration number for Innes & Partners Limited is SC345364. This firm now known as Innes & Partners Limited, was previously registered under the name of Innes Sculthorp. The change has taken place in 2013/07/01. This enterprise's Standard Industrial Classification Code is 69201 and has the NACE code: Accounting and auditing activities. The business latest accounts describe the period up to 2022/09/30 and the most current annual confirmation statement was released on 2023/10/14.

Currently, the directors chosen by this firm are: Jillian I. arranged to perform management duties on 2018/10/20 and Jonathan I. arranged to perform management duties on 2008/07/07.

Previous company's names
Innes & Partners Limited 2013-07-01
Innes Sculthorp Limited 2008-07-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 429	21 040

Balance Sheet
Cash Bank In Hand	8 146	26 109
Cash Bank On Hand		26 111
Current Assets	82 488	227 438	260 878	199 611	189 530	186 242	240 704	266 145
Debtors	39 432	148 045	158 717	105 325	112 530	111 242	176 704	196 145
Intangible Fixed Assets		150 039
Net Assets Liabilities		21 040	60 319	65 418	89 271	70 222	86 542	106 778
Net Assets Liabilities Including Pension Asset Liability	1 429	21 040
Other Debtors		18 203						1 802
Property Plant Equipment		10 739	216 466	209 602	209 419	227 589	193 153	195 947
Stocks Inventory	31 910	53 284
Tangible Fixed Assets	20 730	10 739
Total Inventories		53 284	102 161	94 286	77 000	75 000	64 000	70 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 329	20 940
Shareholder Funds	1 429	21 040

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		84 995	112 389	155 775	191 775	227 775	235 034
Accumulated Depreciation Impairment Property Plant Equipment		37 733	46 159	52 773	59 456	59 864	65 335	54 556
Average Number Employees During Period		18	19	19	16	16	17	19
Bank Borrowings			176 000	176 000	176 000	194 104	180 049	158 967
Bank Borrowings Overdrafts			176 000	176 000	146 000	179 682	158 840	136 354
Creditors		140 482	317 809	176 000	146 000	179 682	158 840	136 354
Creditors Due After One Year		140 482
Creditors Due Within One Year	98 477	225 230
Disposals Decrease In Depreciation Impairment Property Plant Equipment				250		7 511	7 465	17 646
Disposals Property Plant Equipment				250		11 844	29 860	18 318
Fixed Assets	20 730	160 778	339 111	288 861	252 678	234 848	193 153	195 947
Increase From Amortisation Charge For Year Intangible Assets			27 394	43 386	36 000	36 000	7 259
Increase From Depreciation Charge For Year Property Plant Equipment			8 426	6 864	6 683	7 919	12 936	6 867
Intangible Assets		150 039	122 645	79 259	43 259	7 259
Intangible Assets Gross Cost		235 034	235 034	235 034	235 034	235 034	235 034
Intangible Fixed Assets Aggregate Amortisation Impairment	40 389	84 995
Intangible Fixed Assets Cost Or Valuation	40 389	235 034
Net Current Assets Liabilities	-15 989	2 208	40 041	-46 807	-16 938	20 494	52 575	50 168
Number Shares Allotted		10
Number Shares Issued Fully Paid			10	10	10	10	10	10
Other Creditors		140 482	141 809	109 927	25 706	29 685	41 776	41 450
Other Taxation Social Security Payable		76 961	85 047	80 819	87 226	73 482	98 686	84 874
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	3 000
Property Plant Equipment Gross Cost		48 472	262 625	262 375	268 875	287 453	258 488	250 503
Provisions For Liabilities Balance Sheet Subtotal		1 464	1 024	636	469	5 438	346	2 983
Provisions For Liabilities Charges	3 312	1 464
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		750
Tangible Fixed Assets Cost Or Valuation	50 740	48 472
Tangible Fixed Assets Depreciation	30 010	37 733
Tangible Fixed Assets Depreciation Charged In Period		5 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 029
Tangible Fixed Assets Disposals		2 600
Total Additions Including From Business Combinations Property Plant Equipment			214 153		6 500	30 422	895	10 333
Total Assets Less Current Liabilities	4 741	162 986	379 152	242 054	235 740	255 342	245 728	246 115
Trade Creditors Trade Payables		15 935
Trade Debtors Trade Receivables		129 842	158 717	105 325	112 530	111 242	176 704	194 343