Insite (southern) Limited in Southampton, SO15 3BA

Description

Data updated on: 01-11-2023

This particular company is situated in Southampton under the following Company Registration No.: 01740111. The company was started in 1983. The headquarters of this firm is situated at 53-57 Park Road . The post code for this place is SO15 3BA. This enterprise's registered with SIC code 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. The business most recent filed accounts documents describe the period up to 2023-04-30 and the most current confirmation statement was submitted on 2023-10-19.

Our information about this particular company's personnel reveals a leadership of two directors: Andrew P. and David M. who joined the team on 2019/10/21 and 1991/10/19.

David M. is the individual who has control over this firm, 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	102 518	110 647	112 826	61 645	82 857

Balance Sheet
Current Assets	124 374	147 104	180 556	175 964	155 277	107 177	128 136	76 207	162 082	161 852	159 109
Net Assets Liabilities					82 857	62 500	76 509	40 737	43 300	59 442	63 605
Cash Bank In Hand	97 028	107 056	151 774	128 098
Debtors	21 645	36 444	24 534	44 406
Net Assets Liabilities Including Pension Asset Liability	102 518	110 647	112 826	61 645	82 857
Stocks Inventory	5 701	3 604	4 248	3 460
Tangible Fixed Assets	19 303	19 610	29 288	22 640

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	102 418	110 547	112 726	61 545
Shareholder Funds	102 518	110 647	112 826	61 645	82 857

Other Financial Data
Average Number Employees During Period							6	6	6	6	8
Creditors					92 234	61 036	63 152	46 066	91 945	83 287	95 704
Fixed Assets	19 303	19 610	29 288	22 640	19 814	16 359	11 525	10 596	13 163	13 377	22 700
Net Current Assets Liabilities	83 215	91 037	83 538	39 005	63 043	46 141	64 984	30 141	30 137	78 565	63 405
Total Assets Less Current Liabilities	102 518	110 647	112 826	61 645	82 857	62 500	76 509	40 737	83 300	91 942	86 105
Creditors Due Within One Year	41 159	56 067	97 018	136 959	92 234
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 934	16 876	500
Tangible Fixed Assets Cost Or Valuation	56 491	59 425	71 001	71 501
Tangible Fixed Assets Depreciation	37 188	39 815	41 713	48 861
Tangible Fixed Assets Depreciation Charged In Period		2 627	4 573	7 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 675
Tangible Fixed Assets Disposals			5 300
Amount Specific Advance Or Credit Directors		4 060

Company staff

Andrew P.

Role: Director

Appointed: 21 October 2019

Latest update: 8 March 2024

David M.

Role: Director

Appointed: 19 October 1991

Latest update: 8 March 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 July 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 September 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 October 2016
Annual Accounts 12 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	12 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Insite (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew P.

David M.

Joan M.

People with significant control

David M.

Accounts Documents

Company filings

Filing category

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