Inserv Limited in Rochdale, OL16 4BU

Websites

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http

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www.inserv.co.uk

Description

Data updated on: 16-11-2023

1995 is the year of the founding of Inserv Limited, a firm registered at Willow House Buckley Hill Lane, Milnrow, Rochdale. It was founded on Friday 31st March 1995. The company's Companies House Reg No. was 03040412 and the area code was OL16 4BU. The firm had existed on the market for twenty eight years up until Tuesday 26th September 2023. Established as Bartonmist, this company used the name until 1995, at which moment it was changed to Inserv Limited.

As suggested by the following enterprise's executives data, there were two directors: Sheila B. and John B..

Executives who controlled the firm include: John B. owned 1/2 or less of company shares. Sheila B. owned 1/2 or less of company shares.

Previous company's names
Inserv Limited 1995-04-18
Bartonmist Limited 1995-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	218 392	175 396	144 836	114 705	110 449	84 572

Balance Sheet
Current Assets	229 290	181 249	183 142	166 291	121 784	83 600	47 601	59 935	49 214	44 248	33 073	9 190
Net Assets Liabilities						84 572	46 667	58 317	44 433	38 915	19 339
Cash Bank In Hand	192 797	161 010	155 504	154 768
Debtors	34 893	18 639	26 038	9 923
Intangible Fixed Assets	5 139
Net Assets Liabilities Including Pension Asset Liability	218 392	175 396	144 836	114 706	110 449	84 572
Stocks Inventory	1 600	1 600	1 600	1 600
Tangible Fixed Assets	5 558	4 724	4 015	2 958

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	218 390	175 394	144 834	114 703
Shareholder Funds	218 392	175 396	144 836	114 705	110 449	84 572

Other Financial Data
Accrued Liabilities Deferred Income									1 770			1 392
Creditors						3 633	5 472	5 132	3 011	5 333	13 734	7 798
Net Current Assets Liabilities	207 695	170 671	140 821	111 747	106 200	80 595	42 757	54 803	46 203	38 915	19 339	1 392
Total Assets Less Current Liabilities	218 392	175 396	144 836	114 705	110 449	84 572	46 667	58 317	46 203	38 915	19 339
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 770
Fixed Assets	10 697	4 724	4 015	2 959	4 249	3 977	3 910	3 514
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					628	628	628
Creditors Due Within One Year	21 595	10 577	42 321	54 544	16 212	3 633
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	27 340	27 340	27 340	27 340
Tangible Fixed Assets Depreciation	21 782	22 615	23 325	24 382
Tangible Fixed Assets Depreciation Charged In Period		833	709	1 057

Company staff

Sheila B.

Role: Director

Appointed: 05 April 2006

Latest update: 14 December 2023

Sheila B.

Role: Secretary

Appointed: 11 April 1995

Latest update: 14 December 2023

John B.

Role: Director

Appointed: 11 April 1995

Latest update: 14 December 2023

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sheila B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 May 2013
Annual Accounts 06 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	06 August 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 October 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 July 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	3 July 2017
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	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 May 2023

Inserv Limited

General information

Name:

Office Address:

Contact information

Websites

http

www.inserv.co.uk

Description

Financial data based on annual reports

Company staff

Sheila B.

Sheila B.

John B.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

John B.

Sheila B.

Accounts Documents

Company filings

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