Insight Services Southern Limited in Fareham, PO16 8XT

Description

Data updated on: 01-11-2023

Insight Services Southern Limited can be reached at Fareham at C/o Palmer Riley & Co.. You can search for this business by referencing its post code - PO16 8XT. Insight Services Southern's incorporation dates back to 1998. This firm is registered under the number 03604598 and company's last known status is active. The firm's SIC code is 43210: Electrical installation. Its most recent accounts cover the period up to Friday 30th September 2022 and the most recent confirmation statement was released on Thursday 31st August 2023.

According to the latest update, there’s only a single director in the company: Anthony B. (since 1998-07-27). The firm had been led by David W. until 2002. What is more, the managing director's duties are supported by a secretary - Diane B., who was chosen by this specific firm in 2007.

Executives who control the firm include: Anthony B. owns 1/2 or less of company shares. Anthony B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-09-30	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	408 595	389 825	357 657	217 684	150 809	110 736	56 133

Balance Sheet
Current Assets	409 954	374 678	351 587	207 314	165 052	147 961	130 296	87 760	65 018	72 085	96 680	91 559	128 048
Net Assets Liabilities							56 134	27 019	497	299	282	294	42 181
Cash Bank In Hand	186 483	159 357	154 190	66 514	11 725	36 901	24 605
Debtors	223 471	215 321	197 397	140 800	154 409	111 896	105 691
Net Assets Liabilities Including Pension Asset Liability	408 595	389 825	357 657	217 684	150 809	110 736	56 133
Tangible Fixed Assets	67 744	76 627	79 123	64 350	51 517	41 027	31 559
Other Debtors						32 830	27 315
Trade Debtors						79 066	78 376

Capital & Reserves
Called Up Share Capital	202	202	202	202	202	202	202
Profit Loss Account Reserve	408 393	389 623	357 455	217 482	150 607	110 534	55 931
Shareholder Funds	408 595	389 825	357 657	217 684	150 809	110 736	56 133

Other Financial Data
Total Fixed Assets Additions		37 562
Total Fixed Assets Cost Or Valuation	185 898	216 737
Total Fixed Assets Depreciation	118 154	140 109
Total Fixed Assets Depreciation Charge In Period		28 497
Total Fixed Assets Depreciation Disposals		-6 542
Total Fixed Assets Disposals		-6 723
Accrued Liabilities Not Expressed Within Creditors Subtotal							-2 700	-2 800	-2 700	-2 810	-1 860	-2 041	-2 382
Average Number Employees During Period							4	4	4	4	4	3	3
Creditors							97 268	79 652	81 772	87 296	3 730	106 847	96 689
Fixed Assets	67 744	76 627	79 123	64 350	51 517	41 027	31 561	25 609	18 986	17 763	22 656	17 622	13 204
Net Current Assets Liabilities	352 318	324 538	289 911	162 557	109 305	75 462	30 327	9 963	-15 789	-14 654	-16 784	-15 258	31 359
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 082	836	2 030	1 855	966	557
Provisions For Liabilities Balance Sheet Subtotal							5 753	5 753
Total Assets Less Current Liabilities	420 062	401 165	369 034	226 907	160 822	116 489	61 886	35 572	3 197	3 109	5 872	2 334	44 563
Amount Specific Advance Or Credit Directors							25 284	3 942	31 127	37 252	60 350	23 713	53 217
Amount Specific Advance Or Credit Made In Period Directors							46 672	40 939	42 093	40 209	40 866	29 629	32 359
Amount Specific Advance Or Credit Repaid In Period Directors							-53 383	-62 281	-14 909	-34 084	-17 768	-66 266	-2 855
Creditors Due Within One Year Total Current Liabilities	57 636	50 140
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	12 000				12 000	12 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000				12 000	12 000
Provisions For Liabilities Charges	11 467	11 340	11 377	9 223	7 313	5 753	5 753
Tangible Fixed Assets Additions		37 562					1 258
Tangible Fixed Assets Cost Or Valuation	173 898	204 737				199 574	173 283
Tangible Fixed Assets Depreciation	106 154	128 109				158 547	141 724
Tangible Fixed Assets Depreciation Charge For Period		28 497
Tangible Fixed Assets Depreciation Disposals		-6 542
Tangible Fixed Assets Disposals		-6 723					22 831
Director Remuneration						8 400	8 400
Accruals Deferred Income					2 700	2 700
Administrative Expenses						62 073
Amount Due From To Related Party							25 284
Corporation Tax Due Within One Year						3 039	11 557
Cost Sales						136 551
Creditors Due Within One Year		50 140	61 676	44 757	56 829	73 335	99 969
Depreciation Tangible Fixed Assets Expense						15 897
Difference Between Accumulated Depreciation Amortisation Capital Allowances						5 753	4 301
Gross Profit Loss						126 366
Increase Decrease In U K Tax From Origination Reversal Timing Differences						-1 559
Interim Payment						92 200	81 200
Number Shares Allotted		202	202	202	202	202	202
Operating Profit Loss						64 293
Other Creditors Due Within One Year						62 163	79 465
Other Interest Receivable Similar Income						1 035
Other Taxation Social Security Within One Year						8 133	8 359
Par Value Share			1	1	1		1
Profit Loss For Period					69 705	116 147
Profit Loss On Ordinary Activities Before Tax						65 328
Raw Materials Consumables					13 881	12 140
Staff Costs					76 440	56 507
Tangible Fixed Assets Depreciation Charged In Period							10 636
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							22 831
Tax On Profit Or Loss On Ordinary Activities					5 179	13 201
Trade Creditors Within One Year							588
Turnover Gross Operating Revenue					250 765	262 917
U K Current Corporation Tax						14 760
U K Current Corporation Tax On Income For Period						14 760
Value Shares Allotted		202	202	202	202	202	202

Company staff

Diane B.

Role: Secretary

Appointed: 13 August 2007

Latest update: 16 March 2024

Anthony B.

Role: Director

Appointed: 27 July 1998

Latest update: 16 March 2024

Steven C.

Role: Secretary

Appointed: 01 October 2002

Resigned: 13 August 2007

Latest update: 16 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 27 July 1998

Resigned: 27 July 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 16 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 27 July 1998

Resigned: 27 July 1998

Address: Hove, East Sussex, BN3 4QD

Latest update: 16 March 2024

Anthony B.

Role: Secretary

Appointed: 27 July 1998

Resigned: 01 October 2002

Latest update: 16 March 2024

David W.

Role: Director

Appointed: 27 July 1998

Resigned: 01 October 2002

Latest update: 16 March 2024

People with significant control

Anthony B.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Anthony B.

Notified on 20 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Insight Services Southern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane B.

Anthony B.

Steven C.

Brighton Director Limited

Brighton Secretary Limited

Anthony B.

David W.

People with significant control

Anthony B.

Anthony B.

Accounts Documents

Company filings

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