Insepes Ltd in Manchester, M20 6UG

Description

Data updated on: 01-11-2023

Insepes came into being in 2010 as a company enlisted under no 07428338, located at M20 6UG Manchester at 792 Wilmslow Road. This company has been in business for fourteen years and its last known status is active. This business's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Insepes Limited reported its account information for the period that ended on 30th November 2022. The company's latest annual confirmation statement was submitted on 3rd November 2022.

Until now, this particular business has only been overseen by a single managing director: Kevin H. who has been guiding it for fourteen years.

Kevin H. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 049	-10 598	-8 542	-778	326	225

Balance Sheet
Cash Bank In Hand	2 293	1 315	948	6 491	3 760	1 702
Cash Bank On Hand						1 702	1 327	3 808	269	11 652	6 216	2 970
Current Assets	4 253	1 847	2 335	6 811	8 960	8 367	9 356	9 916	7 567	17 061	28 024	32 707
Debtors	1 960	532	1 387	320	5 200	6 665	8 029	6 108	7 298	5 409	21 808	29 737
Net Assets Liabilities						225	2 762	6 941	3 831	15 815	27 787	28 562
Net Assets Liabilities Including Pension Asset Liability				-778	326	225
Other Debtors						1 129	1 295	1 069	875	1 360	640	3 645
Property Plant Equipment						1 281	4 789	2 140	219	6 116	9 675
Tangible Fixed Assets	3 725	3 556	2 972	4 834	2 590	1 281

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 050	-10 599	-8 543	-779	325	224
Shareholder Funds	-3 049	-10 598	-8 542	-778	326	225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 016	16 928	19 577	21 827	24 940	31 390	37 768
Average Number Employees During Period							1	1	1	1	1	1
Creditors						9 167	10 473	4 708	3 913	6 199	8 073	7 114
Creditors Due Within One Year	11 027	16 001	13 849	12 423	10 706	9 167
Increase From Depreciation Charge For Year Property Plant Equipment							2 912	2 649	2 250	3 113	6 450	6 378
Net Current Assets Liabilities	-6 774	-14 154	-11 514	-5 612	-1 746	-800	-1 117	5 208	3 654	10 862	19 951	25 593
Number Shares Allotted		1	1	1	1	1
Other Creditors						7 931	8 550	1 952	1 931	1 459	1 468	1 242
Other Taxation Social Security Payable						1 236	1 923	2 756	1 982	4 740	6 605	5 872
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						15 297	21 717	21 717	22 046	31 056	41 065	41 434
Provisions For Liabilities Balance Sheet Subtotal						256	910	407	42	1 163	1 839	697
Provisions For Liabilities Charges					518	256
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 036	1 572	6 189	791	1 526
Tangible Fixed Assets Cost Or Valuation	4 183	5 219	6 791	12 980	13 771	15 297
Tangible Fixed Assets Depreciation	458	1 663	3 819	8 146	11 181	14 016
Tangible Fixed Assets Depreciation Charged In Period		1 205	2 156	4 327	3 035	2 835
Total Additions Including From Business Combinations Property Plant Equipment							6 420		329	9 010	10 009	369
Total Assets Less Current Liabilities	-3 049	-10 598	-8 542	-778	844	481	3 672	7 348	3 873	16 978	29 626	29 259
Trade Debtors Trade Receivables						5 536	6 734	5 039	6 423	4 049	21 168	26 092

Company staff

Kevin H.

Role: Director

Appointed: 03 November 2010

Latest update: 12 February 2024

People with significant control

Kevin H.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 21 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 24 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 24 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 21 August 2014
Date Approval Accounts	21 August 2014
Annual Accounts 31 August 2017
Date Approval Accounts	31 August 2017

Insepes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

People with significant control

Kevin H.

Accounts Documents

Company filings

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