Inspection Machine Services Limited in Estate, Bracknell, RG12 1RL

Description

Data updated on: 01-11-2023

Inspection Machine Services Limited with Companies House Reg No. 06222328 has been in this business field for seventeen years. This Private Limited Company can be reached at Unit 5 Acorn House, 43 Longshot, Road, Longshot Industrial, Estate, Bracknell and its postal code is RG12 1RL. This enterprise's registered with SIC code 71200, that means Technical testing and analysis. Inspection Machine Services Ltd reported its account information for the period up to 2022/06/30. The most recent annual confirmation statement was filed on 2023/04/23.

Julie W. and Keith W. are listed as enterprise's directors and have been doing everything they can to help the company since Tuesday 24th April 2012. Additionally, the director's duties are often aided with by a secretary - Keith W., who was chosen by this specific firm in 2007.

Keith W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	74 545	69 677	57 993	64 365	41 903	45 227

Balance Sheet
Current Assets	87 054	88 824	70 795	71 129	55 075						3 914	8 076	5 564
Cash Bank In Hand	58 131	26 323	31 623	25 622	26 426	17 823
Debtors	23 898	56 797	33 372	34 307	16 899	23 584	13 138	7 560	3 560	3 569	2 059
Stocks Inventory	5 025	5 704	5 800	11 200	11 750	11 750
Cash Bank On Hand						17 823	18 358	6 346	8 145	6 814	4 024
Net Assets Liabilities Including Pension Asset Liability	74 545	69 677
Total Inventories						11 750	11 950	6 025	6 000	6 000	5 800
Trade Debtors					16 899	23 584

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	74 445	69 577	57 893	64 265	41 803	45 127
Shareholder Funds	74 545	69 677	57 993	64 365	41 903	45 227

Other Financial Data
Description Principal Activities												71 200	71 200
Average Number Employees During Period											2	2	2
Creditors							8 523	4 320	4 467	3 517	3 643	3 914	3 914
Total Assets											3 914	8 076	5 564
Total Liabilities											3 914	8 076	5 564
Creditors Due Within One Year		19 147	12 802	6 764	13 172	7 930
Net Current Assets Liabilities	74 545	69 677	57 993	64 365	41 903	45 227		15 611	13 238	12 866	8 240
Number Shares Allotted			100	100	100	100	100	100	100	100	100
Par Value Share			1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	17 107	17 107	17 107	17 107	17 107
Tangible Fixed Assets Depreciation	17 107	17 107	17 107	17 107	17 107	17 107
Total Assets Less Current Liabilities	74 545	69 677	57 993	64 365	41 903	45 227	34 923	15 611	13 238	12 866	8 240
Creditors Due Within One Year Total Current Liabilities	12 509	19 147
Finished Goods Goods For Resale						11 750	11 950	6 025	6 000	6 000	5 800
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests					100

Company staff

Julie W.

Role: Director

Appointed: 24 April 2012

Latest update: 7 January 2024

Keith W.

Role: Director

Appointed: 23 April 2007

Latest update: 7 January 2024

Keith W.

Role: Secretary

Appointed: 23 April 2007

Latest update: 7 January 2024

People with significant control

Keith W.

Notified on 23 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 July 2013
Date Approval Accounts	8 October 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts 5 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014
Annual Accounts 20/10/2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20/10/2016
Annual Accounts
End Date For Period Covered By Report	30 June 2015

Inspection Machine Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Keith W.

Keith W.

Roy H.

People with significant control

Keith W.

Accounts Documents

Company filings

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