Ins Resource Planning Limited in Hebden Bridge, HX7 5TB

Description

Data updated on: 01-11-2023

Started with Reg No. 07202607 fourteen years ago, Ins Resource Planning Limited is categorised as a Private Limited Company. The firm's actual office address is Garden Cottage, Cragg Vale Hebden Bridge. This firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Ins Resource Planning Ltd released its latest accounts for the financial period up to Thursday 31st March 2022. The firm's latest confirmation statement was released on Saturday 25th March 2023.

Since 2010/03/25, this particular company has only been supervised by 1 director: Simon K. who has been guiding it for fourteen years.

Executives who have control over the firm are as follows: Nicola K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-31
Currency
Net Worth	15 188	10 011	21 966

Balance Sheet
Cash Bank On Hand			4 668	18 121	2 772	24 590	47 918	113 039	125 227	25 265
Current Assets	31 599	25 611	46 320	61 040	73 049	73 173	126 253	129 599	156 967	98 869
Debtors	10 111	19 109	41 652	42 919	70 277	48 583	78 335	16 560	31 740	73 604
Net Assets Liabilities			21 966	25 675	37 683	26 497	64 307	12 962	39 470	644
Other Debtors			30 226	27 319	59 687	37 670	48 935			55 042
Property Plant Equipment			1 154	1 067	1 570	1 018	3 949	2 172	2 562	3 048
Cash Bank In Hand	21 488	6 502	4 668
Tangible Fixed Assets	1 552	1 411	1 154

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	15 178	10 001	21 956
Shareholder Funds	15 188	10 011	21 966

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 754	4 259	4 786	5 339	1 722	2 193	3 118	4 190
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts								35 642	28 339	19 631
Corporation Tax Payable			15 938	19 163
Creditors			25 277	36 219	36 638	47 396	65 145	35 642	28 339	19 631
Increase From Depreciation Charge For Year Property Plant Equipment				505	527	552	426	1 209	925	1 072
Net Current Assets Liabilities	13 947	8 883	21 043	24 821	36 411	25 777	61 108	46 965	65 855	18 149
Number Shares Issued Fully Paid				10	10
Other Creditors			2 326	2 933	1 990	1 656	1 621	3 911	4 548	5 985
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 043	738
Other Disposals Property Plant Equipment							4 043	2 498
Other Taxation Social Security Payable			7 013	14 123	34 648	45 740	61 455	69 488	77 994	66 027
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			4 908	5 326	6 356	6 357	5 671	4 365	5 680	7 238
Provisions For Liabilities Balance Sheet Subtotal			231	213	298	298	750	534	608	922
Total Additions Including From Business Combinations Property Plant Equipment				418	1 030		3 357	1 192	1 315	1 558
Total Assets Less Current Liabilities	15 499	10 294	22 197	25 888	37 981	26 795	65 057	49 137	68 417	21 197
Trade Creditors Trade Payables							2 069	1 127	77
Trade Debtors Trade Receivables			11 426	15 600	10 590	10 913	29 400	16 560	31 740	18 562
Creditors Due Within One Year	17 652	16 729	25 277
Number Shares Allotted		10	10
Provisions For Liabilities Charges	311	282	231
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Simon K.

Role: Director

Appointed: 25 March 2010

Latest update: 24 February 2024

People with significant control

Nicola K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 September 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Ins Resource Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon K.

People with significant control

Nicola K.

Simon K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies