Insite Portable Accommodation Limited in Coleford, GL16 8JD

Description

Data updated on: 01-11-2023

Started with Reg No. 07761398 thirteen years ago, Insite Portable Accommodation Limited is categorised as a Private Limited Company. The business present registration address is Unit 2 New Dunn Business Park, Sling Coleford. The enterprise's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. 2022-09-30 is the last time when company accounts were filed.

The directors currently appointed by this particular company include: Shaun A. arranged to perform management duties on 2020-06-23 and Jamie A. arranged to perform management duties in 2011.

Jamie A. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-521	1 660	5 142	71 637	103 482	103 828

Balance Sheet
Current Assets	3 474	40 561	76 320	160 526	209 152	181 227	161 509	171 284	287 957	450 417	500 919
Net Assets Liabilities						102 962	87 537	123 946	216 744	309 999	418 235
Cash Bank In Hand	3 454	11 456	6 813	46 737	108 077
Debtors	20	14 105	21 007	65 789	45 986
Net Assets Liabilities Including Pension Asset Liability	-521	1 660	5 142	71 637	103 482	103 828
Stocks Inventory		15 000	48 500	46 220	55 089
Tangible Fixed Assets		3 203	2 816	67 223	64 019

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-522	1 659	5 141	102 044	103 481
Shareholder Funds	-521	1 660	5 142	71 637	103 482	103 828

Other Financial Data
Accrued Liabilities Deferred Income									1 030	11 082	1 210
Average Number Employees During Period							3	3	3	-2	-2
Creditors						119 728	131 944	104 852	124 295	167 355	117 472
Fixed Assets		3 203	2 816	67 223	64 019	61 244	58 842	75 514	69 371	38 019	35 998
Net Current Assets Liabilities	-521	-1 543	2 326	10 456	39 463	42 584	29 565	67 432	163 662	283 062	383 447
Total Assets Less Current Liabilities	-521	1 660	5 142	77 679	112 452	103 828	87 537	142 946	233 033	321 081	419 445
Accrued Liabilities Not Expressed Within Creditors Subtotal							870	1 000	1 030
Accruals Deferred Income					8 970
Creditors Due After One Year				6 042
Creditors Due Within One Year	3 995	42 104	73 994	148 290	169 689	138 643
Tangible Fixed Assets Additions		3 600	455	65 255	243
Tangible Fixed Assets Cost Or Valuation		3 600	4 055	69 310	69 553
Tangible Fixed Assets Depreciation		397	1 239	2 087	5 534
Tangible Fixed Assets Depreciation Charged In Period		397	842	848	3 447

Company staff

Shaun A.

Role: Director

Appointed: 23 June 2020

Latest update: 10 December 2023

Jamie A.

Role: Director

Appointed: 05 September 2011

Latest update: 10 December 2023

People with significant control

Jamie A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-05
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 May 2013
Annual Accounts 6 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	6 June 2014
Annual Accounts 10 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	10 June 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 January 2016
Annual Accounts 8 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	8 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
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	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Insite Portable Accommodation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun A.

Jamie A.

Douglas C.

Douglas C.

People with significant control

Jamie A.

Accounts Documents

Company filings

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