Inphase Electrical Solutions (yorkshire) Limited in Barnsley, S71 3HS

Description

Data updated on: 01-11-2023

This enterprise is known as Inphase Electrical Solutions (yorkshire) Limited. The company was established ten years ago and was registered under 09291057 as the reg. no. The office of the firm is situated in Barnsley. You can contact them at Carlton Industrial Estate, Shawfield Road. This firm's principal business activity number is 71122 : Engineering related scientific and technical consulting activities. 2022-10-31 is the last time when company accounts were reported.

At the moment, this specific business is supervised by 1 director: John A., who was assigned to lead the company on 2014-10-31. The following business had been managed by Barbara K. until October 2014.

John A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	26 640	11 329

Balance Sheet
Current Assets	21 898	21 950	27 806	12 218	12 444	4 911	3 177	989	1 790
Net Assets Liabilities		11 329	22 769	14 410	673	-10 066	-12 710	-21 526
Cash Bank In Hand	8 698	10 915
Debtors	11 820	9 450
Intangible Fixed Assets	8 000	6 000
Stocks Inventory	1 380	1 585
Tangible Fixed Assets	19 622	24 667

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	26 639	11 328
Shareholder Funds	26 640	11 329

Other Financial Data
Average Number Employees During Period				1	1	2	1	2	2
Creditors		15 749	26 414	16 369	28 923	22 375	6 000	5 906	5 268
Fixed Assets	27 622	30 667	48 367	53 185	17 152	7 398	5 549	4 162	10 712
Net Current Assets Liabilities	-982	-3 589	816	-22 406	-16 479	-17 464	-12 259	-19 782
Total Assets Less Current Liabilities	26 640	27 078	49 183	30 779	673	-10 066	-6 710	-15 620
Creditors Due After One Year		15 749
Creditors Due Within One Year	22 880	25 539
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		26 713
Tangible Fixed Assets Cost Or Valuation	26 326	28 188
Tangible Fixed Assets Depreciation	6 704	3 521
Tangible Fixed Assets Depreciation Charged In Period		3 030
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 213
Tangible Fixed Assets Disposals		24 851

Company staff

John A.

Role: Director

Appointed: 31 October 2014

Latest update: 9 March 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 November 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Inphase Electrical Solutions (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Barbara K.

People with significant control

John A.

Accounts Documents

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