Innotech Specialists Limited in Cleethorpes, DN35 0UB

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www.innotechspecialists.com

Description

Data updated on: 01-11-2023

Innotech Specialists began its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08103431. This firm has been functioning for twelve years and the present status is active. The firm's office is based in Cleethorpes at 2 Hampton Close. You can also locate the firm by its postal code, DN35 0UB. This firm's declared SIC number is 71200 - Technical testing and analysis. 30th June 2022 is the last time the accounts were reported.

There is one managing director this particular moment controlling the company, namely James B. who has been utilizing the director's assignments for twelve years. In order to help the directors in their tasks, the abovementioned company has been utilizing the skillset of Gill B. as a secretary since 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 615	309	534	6 979

Balance Sheet
Cash Bank In Hand	34	122	2 294	5 933
Cash Bank On Hand				5 933	1 065		7 670	23 634	1 078	404
Current Assets	2 927	13 685	13 601	15 940	12 461	13 985	29 207	34 586	12 120	849
Debtors	2 893	13 563	11 307	10 007	11 396	13 985	21 537	10 952	11 042	445
Net Assets Liabilities				6 979	3 412	2 318	2 947	152	-11 048	-26 477
Net Assets Liabilities Including Pension Asset Liability	-3 615	309	534	6 979
Other Debtors						210	2 214	234	11 042	445
Property Plant Equipment				5 971	5 214	5 018	3 930	4 320	3 777	39 749
Tangible Fixed Assets	6 859	6 046	6 718	5 971

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-3 715	209	434	6 879
Shareholder Funds	-3 615	309	534	6 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 017	7 178	8 941	10 029	11 062	12 104	17 292
Additional Provisions Increase From New Provisions Recognised						-38
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-203		-206	74	-103	-718
Amounts Recoverable On Contracts				5 111	5 453	6 994	11 886	3 777
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings Overdrafts						23		18 000	14 400	10 802
Creditors				13 738	13 272	15 732	29 443	18 000	14 400	10 802
Creditors Due Within One Year	12 029	18 213	18 441	13 738
Deferred Tax Liabilities							747	821	718	-201
Increase From Depreciation Charge For Year Property Plant Equipment					1 161	1 763	1 088	1 033	1 042	5 188
Net Current Assets Liabilities	-9 102	-4 528	-4 840	2 202	-811	-1 747	-236	14 653	293	-55 424
Number Shares Allotted	100	100	100	100
Other Creditors				2 458	1 177	2 926	18 179	10 054	3 266	50 754
Other Taxation Social Security Payable				11 094	11 951	10 881	9 610	8 235	4 889	35
Par Value Share	1	1	1	1						1
Property Plant Equipment Gross Cost				11 988	12 392	13 959	13 959	15 382	15 881	57 041
Provisions				1 194	991	953	747	821	718
Provisions For Liabilities Balance Sheet Subtotal				1 194	991	953	747	821	718
Provisions For Liabilities Charges	1 372	1 209	1 344	1 194
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	8 583	868	2 749	612
Tangible Fixed Assets Cost Or Valuation	8 583	9 451	11 376	11 988
Tangible Fixed Assets Depreciation	1 724	3 405	4 658	6 017
Tangible Fixed Assets Depreciation Charged In Period	1 724	1 681	1 482	1 359
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			229
Tangible Fixed Assets Disposals			824
Total Additions Including From Business Combinations Property Plant Equipment					404	1 567		1 423	499	41 160
Total Assets Less Current Liabilities	-2 243	1 518	1 878	8 173	4 403	3 271	3 694	18 973	4 070	-15 675
Trade Creditors Trade Payables				186	144	1 902	1 654	1 644	72	1 884
Trade Debtors Trade Receivables				4 896	5 943	6 781	7 437	6 941
Number Shares Issued Fully Paid										100

Company staff

Gill B.

Role: Secretary

Appointed: 13 June 2012

Latest update: 8 February 2024

James B.

Role: Director

Appointed: 13 June 2012

Latest update: 8 February 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 4th March 2014
Start Date For Period Covered By Report	13 June 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4th March 2014
Annual Accounts 11th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11th March 2015
Annual Accounts 2nd February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2nd February 2016
Annual Accounts 6th March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Innotech Specialists Limited

General information

Name:

Office Address:

Contact information

Website

www.innotechspecialists.com

Description

Financial data based on annual reports

Company staff

Gill B.

James B.

People with significant control

James B.

Accounts Documents

Company filings

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