Inseto (UK) Limited in Andover, SP10 5NY

Description

Data updated on: 01-11-2023

Inseto (UK) is a company with it's headquarters at SP10 5NY Andover at Unit 25, Focus 303 Business. The enterprise has been operating since 1987 and is established under the registration number 02096377. The enterprise has been operating on the UK market for 37 years now and the status at the time is active. The firm's SIC code is 46140 which stands for Agents involved in the sale of machinery, industrial equipment, ships and aircraft. 2022-12-31 is the last time when account status updates were reported.

The directors currently chosen by this specific business are: James R. appointed on April 1, 2015, Eamonn R. appointed on October 1, 2009 and Matthew B. appointed on June 10, 1996.

Matthew B. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	363 966	426 473	513 964	518 573	626 277

Balance Sheet
Cash Bank In Hand	237 765	384 700	500 357	596 050	475 014
Cash Bank On Hand					475 014	533 775	953 378
Current Assets	656 103	806 423	1 258 011	1 153 592	1 625 348	1 906 570	2 576 653
Debtors	344 129	322 746	634 776	458 145	944 321	1 128 310	1 386 057
Net Assets Liabilities Including Pension Asset Liability	363 966	426 473	513 964	518 573	626 277
Other Debtors						105 703	131 380
Property Plant Equipment					132 555	140 487	174 860
Stocks Inventory	74 209	98 977	122 878	99 397	202 316
Tangible Fixed Assets	66 979	86 690	129 933	104 852	132 555
Total Inventories					202 316	244 485	237 218

Capital & Reserves
Called Up Share Capital	1 400	1 600	2 000	2 000	2 000
Profit Loss Account Reserve	351 442	402 625	465 214	472 077	579 781
Shareholder Funds	363 966	426 473	513 964	518 573	626 277

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					173 409	203 042	218 849
Average Number Employees During Period						13	13
Capital Redemption Reserve				100	100
Corporation Tax Payable						105 558	95 151
Creditors					2 570	1 249 835	9 299
Creditors Due After One Year	7 462	5 090	5 792	7 209	2 570
Creditors Due Within One Year	351 654	461 550	868 188	732 662	1 125 359
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 429	39 962
Disposals Property Plant Equipment						21 183	58 925
Dividends Paid						259 500	313 050
Finance Lease Liabilities Present Value Total					2 570	10 285	9 299
Increase Decrease In Property Plant Equipment							79 317
Increase From Depreciation Charge For Year Property Plant Equipment						45 062	55 769
Net Current Assets Liabilities	304 449	344 873	389 823	420 930	497 628	656 735	764 931
Other Creditors						399 850	956 113
Other Taxation Social Security Payable						135 299	54 528
Profit Loss						429 109	429 784
Property Plant Equipment Gross Cost					305 964	343 529	393 709
Provisions For Liabilities Balance Sheet Subtotal							3 279
Share Premium Account	11 124	22 248	46 750	44 396	44 396
Tangible Fixed Assets Additions		51 395	88 511	44 844	87 201
Tangible Fixed Assets Cost Or Valuation	210 740	235 911	294 798	282 838	305 964
Tangible Fixed Assets Depreciation	143 761	149 221	164 865	177 986	173 409
Tangible Fixed Assets Depreciation Charged In Period		28 485	39 919	43 313	40 654
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 025	24 275	30 192	45 231
Tangible Fixed Assets Disposals		26 224	29 624	56 804	64 075
Total Additions Including From Business Combinations Property Plant Equipment						58 748	109 105
Total Assets Less Current Liabilities	371 428	431 563	519 756	525 782	628 847	797 222	939 791
Trade Creditors Trade Payables						562 264	529 853
Trade Debtors Trade Receivables						1 017 894	1 254 677