Insight Visual Systems Limited in Letchworth Garden City, SG6 9BL

Description

Data updated on: 01-11-2023

Insight Visual Systems Limited, a Private Limited Company, with headquarters in Po Box 501, The Nexus Building Broadway in Letchworth Garden City. The headquarters' zip code SG6 9BL. This business has been registered in year 1991. The Companies House Registration Number is 02617208. The firm's SIC code is 96090, that means Other service activities not elsewhere classified. Insight Visual Systems Ltd released its account information for the financial period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-06-04.

On Wed, 2nd Aug 2017, the enterprise was recruiting a Trainee Audio Visual engineer to fill a full time position in Hertford, Home Counties. They offered an overtime. The offered position required entry level employee experience and a CSE or its equivalent. While sending your application include job offer id trainee.

There's a solitary managing director presently controlling the firm, namely Matthew M. who's been executing the director's duties since 1991-06-04. Additionally, the director's assignments are often aided with by a secretary - Joanna M., who was chosen by this firm fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	45 870	117 430

Balance Sheet
Cash Bank On Hand			151 360	165 092	28 040	85 789	136 040	133 223
Current Assets	195 162	164 086	255 039	286 594	320 394	212 494	596 955	354 872
Debtors	163 078	70 681	97 386	115 209	286 061	120 412	454 622	215 356
Net Assets Liabilities			197 817	258 509	259 628	152 705	301 903	244 958
Other Debtors			4 499	3 999	4 265	55 319	1 353	17 372
Property Plant Equipment			48 162	39 325	32 389	150 378	113 649	132 187
Total Inventories			6 293	6 293	6 293	6 293	6 293
Cash Bank In Hand	6 396	74 700
Intangible Fixed Assets	399 607	374 632
Net Assets Liabilities Including Pension Asset Liability	45 870	117 430
Stocks Inventory	25 688	18 705
Tangible Fixed Assets	9 036	4 722

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	45 770	117 330
Shareholder Funds	45 870	117 430

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			249 750	274 725	299 700	324 675	349 650	374 625
Accumulated Depreciation Impairment Property Plant Equipment			46 072	58 659	69 053	88 273	125 911	160 006
Additions Other Than Through Business Combinations Property Plant Equipment				3 750	3 458	176 556	909	52 633
Average Number Employees During Period				10	10	9	10	11
Bank Borrowings Overdrafts			1 989	2 185		112 500	36 458	39 433
Corporation Tax Payable			20 772	29 426	12 925		46 496	8 094
Corporation Tax Recoverable						12 925
Creditors			145 633	96 979	12 976	230 167	135 494	58 995
Dividends Paid On Shares			249 757	224 782	199 807
Fixed Assets	408 643	379 354					263 506	257 069
Increase From Amortisation Charge For Year Intangible Assets				24 975	24 975	24 975	24 975	24 975
Increase From Depreciation Charge For Year Property Plant Equipment				12 587	10 394	40 578	37 638	34 095
Intangible Assets			249 757	224 782	199 807	174 832	149 857	124 882
Intangible Assets Gross Cost			499 507	499 507	499 507	499 507	499 507
Net Current Assets Liabilities	66 534	53 938	49 992	98 853	46 117	82 847	195 459	79 766
Number Shares Issued Fully Paid				100
Other Creditors			143 644	96 979	12 976	117 667	99 036	58 995
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						21 358
Other Disposals Property Plant Equipment						39 347
Other Taxation Social Security Payable			5 141	40 306	55 333	46 655	34 837	29 901
Par Value Share		1		1
Property Plant Equipment Gross Cost			94 234	97 984	101 442	238 651	239 560	292 193
Provisions For Liabilities Balance Sheet Subtotal			4 461	7 472	5 709	25 185	21 568	32 882
Total Assets Less Current Liabilities	475 177	433 292	347 911	362 960	278 313	408 057	458 965	336 835
Trade Creditors Trade Payables			91 333	60 338	141 934	52 535	170 796	102 812
Trade Debtors Trade Receivables			92 887	111 210	281 796	52 168	453 269	197 984
Creditors Due After One Year	429 262	315 862
Creditors Due Within One Year	128 628	110 148
Intangible Fixed Assets Aggregate Amortisation Impairment	99 900	124 875
Intangible Fixed Assets Amortisation Charged In Period		24 975
Intangible Fixed Assets Cost Or Valuation	499 507	499 507
Number Shares Allotted		100
Provisions For Liabilities Charges	45
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	26 392	19 897
Tangible Fixed Assets Depreciation	17 356	15 175
Tangible Fixed Assets Depreciation Charged In Period		1 574
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 755
Tangible Fixed Assets Disposals		6 495

Company staff

Joanna M.

Role: Secretary

Appointed: 31 May 2010

Latest update: 16 April 2024

Matthew M.

Role: Director

Appointed: 04 June 1992

Latest update: 16 April 2024

People with significant control

Executives who have control over the firm are as follows: Matthew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Matthew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
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

Trainee Audio Visual engineer in Hertford, posted on Wednesday 2nd August 2017
Region / City	Home Counties, Hertford
Industry	Other industries
Work hours	Overtime
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent
Job reference code	trainee

Trainee Audio Visual engineer in Hertford, posted on Wednesday 2nd August 2017

Region / City

Home Counties, Hertford

Industry

Other industries

Work hours

Overtime

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Job reference code

trainee

Insight Visual Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna M.

Matthew M.

Wkh Company Services Ltd

Joanna M.

People with significant control

Matthew M.

Joanna M.

Accounts Documents

Jobs and Vacancies at Insight Visual Systems Ltd

Company filings

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