Inspection, Service & Repair Ltd in Pevensey, BN24 5EY

Description

Data updated on: 01-11-2023

2011 is the date that marks the launching of Inspection, Service & Repair Ltd, a company registered at 30 Medina Drive, Stone Cross in Pevensey. This means it's been 13 years Inspection, Service & Repair has prospered in the UK, as it was created on Tue, 16th Aug 2011. Its Companies House Registration Number is 07742317 and its postal code is BN24 5EY. This business's declared SIC number is 33120 which stands for Repair of machinery. 2022-08-31 is the last time the company accounts were filed.

There's one director at the moment managing the company, namely Timothy J. who has been executing the director's assignments for 13 years.

Timothy J. is the individual who has control over 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	27	15	6 664	5 391	5 969	2 466

Balance Sheet
Cash Bank In Hand	9 037	7 371	8 265	10 762	4 971
Current Assets	19 780	18 660	23 917	20 882	15 598	9 147	23 142	20 613	10 360	11 811	21 165
Debtors	10 643	11 089	15 377	9 820	10 327
Net Assets Liabilities Including Pension Asset Liability	27	15	6 664	5 391	3 111	2 466
Stocks Inventory	100	200	275	300	300
Tangible Fixed Assets	10 237	7 678	5 119	4 158	3 261
Net Assets Liabilities						2 467	9 182	9 337	470	2 163	8 192

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	26	14	6 663	5 390	5 968
Shareholder Funds	27	15	6 664	5 391	5 969	2 466

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	11 671
Creditors Due Within One Year Total Current Liabilities	18 319
Fixed Assets	10 237	7 678	5 119	4 158	3 261	2 446	215	266	530	189	173
Net Current Assets Liabilities	1 461	1 276	7 505	4 213	2 708	20	10 460	10 109	1 017	2 788	8 853
Tangible Fixed Assets Additions	13 650			425	190
Tangible Fixed Assets Cost Or Valuation	13 650	13 650	13 650	14 075	14 265
Tangible Fixed Assets Depreciation	3 413	5 972	8 531	9 917	11 004
Tangible Fixed Assets Depreciation Charge For Period	3 413
Total Assets Less Current Liabilities	11 698	8 954	12 624	8 371	3 111	2 466	10 675	10 375	1 547	2 977	9 026
Accrued Liabilities Not Expressed Within Creditors Subtotal						860	1 493	1 038	1 077	814	834
Average Number Employees During Period								1	1	1	1
Creditors						8 267	14 182	12 004	9 343	9 023	12 522
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 500	1 500			210
Creditors Due After One Year	11 671	8 939	5 960	2 980
Creditors Due Within One Year	18 319	17 384	16 412	16 669	12 890	9 127
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		2 559	2 559	1 386	1 087

Company staff

Timothy J.

Role: Director

Appointed: 16 August 2011

Latest update: 8 February 2024

People with significant control

Timothy J.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 October 2013
Annual Accounts 24 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 October 2014
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 February 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 May 2017
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Inspection, Service & Repair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy J.

People with significant control

Timothy J.

Accounts Documents

Company filings

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