Inskip & Davie Limited in Barnet, EN5 4BE

Description

Data updated on: 01-11-2023

Based in Regency House, Barnet EN5 4BE Inskip & Davie Limited is a Private Limited Company registered under the 07105218 Companies House Reg No. This firm was started fifteen years ago. The company's classified under the NACE and SIC code 68310 and their NACE code stands for Real estate agencies. Inskip & Davie Ltd released its account information for the period that ended on Thu, 31st Mar 2022. The business most recent annual confirmation statement was submitted on Thu, 15th Dec 2022.

There seems to be a group of two directors supervising the firm right now, specifically Daniel D. and Mark I. who have been carrying out the directors responsibilities since 2009.

Executives with significant control over the firm are: Daniel D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	20 429	8 588

Balance Sheet
Cash Bank In Hand	70 271	57 442
Cash Bank On Hand		57 442	115 847	38 126	37 967	29 816	29 079	83 102	104 132	54 933
Current Assets	70 585	207 928	116 785	57 475	37 974	30 095	38 730	83 966	105 994	57 178
Debtors	314	150 486	938	19 349	7	279	9 651	864	1 862	2 245
Other Debtors		150 000		19 253			9 074
Property Plant Equipment		7 802	16 357	12 781	9 505	6 066	2 442	1 739	4 185	7 411
Tangible Fixed Assets	6 411	7 802
Net Assets Liabilities							91	349	42 228	21 395

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	20 329	8 488
Shareholder Funds	20 429	8 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		14 166	17 070	21 532	26 834	30 765	34 389	36 475	37 431	38 890
Average Number Employees During Period			14	13	14	14	14	14	14	13
Creditors		207 142	96 430	69 685	41 038	36 039	41 081	85 025	67 156	41 341
Creditors Due Within One Year	56 567	207 142
Increase From Depreciation Charge For Year Property Plant Equipment			2 904	4 462	5 302	3 931	3 624	2 086	956	1 459
Net Current Assets Liabilities	14 018	786	20 355	-12 210	-3 064	-5 944	-2 351	-1 059	38 838	15 837
Number Shares Allotted		100
Other Creditors		174 261	28 453	36 417	6 251	5 376	5 350	35 340	12 276	4 276
Other Taxation Social Security Payable		26 446	59 284	26 049	31 123	25 172	32 280	43 419	48 502	30 335
Par Value Share		1
Property Plant Equipment Gross Cost		21 968	33 427	34 313	36 339	36 831	36 831	38 214	41 616	46 301
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 135
Tangible Fixed Assets Cost Or Valuation	16 833	21 968
Tangible Fixed Assets Depreciation	10 422	14 166
Tangible Fixed Assets Depreciation Charged In Period		3 744
Total Additions Including From Business Combinations Property Plant Equipment			11 459	886	2 026	492		1 383	3 402	4 685
Total Assets Less Current Liabilities	20 429	8 588	36 712	571	6 441	122	91	680	43 023	23 248
Trade Creditors Trade Payables		6 435	8 693	7 219	3 664	5 491	3 451	6 266	6 378	6 730
Trade Debtors Trade Receivables		486	938	96	7	279	577	864	1 862	2 245
Provisions For Liabilities Balance Sheet Subtotal								331	795	1 853

Company staff

Daniel D.

Role: Director

Appointed: 15 December 2009

Latest update: 26 March 2024

Mark I.

Role: Director

Appointed: 15 December 2009

Latest update: 26 March 2024

People with significant control

Daniel D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark I.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 16 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Inskip & Davie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Mark I.

People with significant control

Daniel D.

Mark I.

Accounts Documents

Company filings

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