Magnetic I D Limited in Crewe, CW1 6FA

Description

Data updated on: 01-11-2023

Magnetic I D Limited is a Private Limited Company, located in Unit 4, Quakers Coppice in Crewe. The company's zip code CW1 6FA. This business has been seventeen years in this business. The company's reg. no. is 06300291. The company known today as Magnetic I D Limited was known as Inspectron up till Wed, 7th Jul 2021 at which point the name got changed. This business's principal business activity number is 62020, that means Information technology consultancy activities. 2022-03-31 is the last time when the accounts were reported.

Due to this firm's growth, it became unavoidable to appoint extra directors: Peter H. and Allan H. who have been working together since April 2020 to fulfil their statutory duties for this specific company.

The companies with significant control over this firm are as follows: Leodin Limted owns over 3/4 of company shares. This business can be reached in Frome at Mooreacre, Marston Trading Estate, BA11 4RL, Somerset.

Previous company's names
Magnetic I D Limited 2021-07-07
Inspectron Limited 2007-07-03

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	2020-09-30	2022-03-31	2023-03-31
Currency
Net Worth	-1 052 536	-1 378 517	207 075	47 304	108 306

Balance Sheet
Cash Bank On Hand							1 236 424	88 862
Current Assets	241 107	119 832	465 204	288 191	242 713	629 243	1 275 056	483 971
Debtors	112 529	77 025	434 326	201 117	149 712		38 632	395 109
Net Assets Liabilities						49 112	511 440	-698 246
Property Plant Equipment							3 233
Cash Bank In Hand	125 439	39 596	30 878	87 074	11 323
Net Assets Liabilities Including Pension Asset Liability	-1 052 536	-1 378 517	207 075	47 304	108 306
Stocks Inventory	3 139	3 211			81 678
Tangible Fixed Assets	12 647	7 947	5 767	6 174	4 976

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 053 536	-1 379 517	206 075	46 304	107 306
Shareholder Funds	-1 052 536	-1 378 517	207 075	47 304	108 306

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 788	6 210
Average Number Employees During Period						11	8	6
Creditors						585 121	1 789 729	1 182 217
Fixed Assets	12 647	7 947	5 767	6 174	4 976	4 990	3 233
Increase From Depreciation Charge For Year Property Plant Equipment								4 422
Net Current Assets Liabilities	-88 848	-145 220	208 821	41 130	103 330	44 122	514 673	-698 246
Property Plant Equipment Gross Cost							5 021	6 210
Total Additions Including From Business Combinations Property Plant Equipment								1 189
Total Assets Less Current Liabilities	-76 201	-137 273	214 588	47 304	108 306	49 112	511 440	-698 246
Creditors Due After One Year	976 335	1 241 244	7 513
Creditors Due Within One Year	329 955	265 052	256 383	247 061	139 383
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			936	4 437	1 007
Tangible Fixed Assets Cost Or Valuation	48 910	48 910	48 727	46 112	47 119
Tangible Fixed Assets Depreciation	36 263	40 963	42 960	39 938	42 143
Tangible Fixed Assets Depreciation Charged In Period		4 700	3 116	2 205	2 205
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 119	5 227
Tangible Fixed Assets Disposals			1 119	7 052

Company staff

Peter H.

Role: Director

Appointed: 23 April 2020

Latest update: 11 March 2024

Allan H.

Role: Director

Appointed: 29 July 2007

Latest update: 11 March 2024

John H.

Role: Director

Appointed: 03 July 2007

Resigned: 21 April 2020

Latest update: 11 March 2024

Joanne D.

Role: Secretary

Appointed: 03 July 2007

Resigned: 02 November 2013

Latest update: 11 March 2024

Joanne D.

Role: Director

Appointed: 03 July 2007

Resigned: 02 November 2013

Latest update: 11 March 2024

People with significant control

Leodin Limted

Address: Unit 12 Mooreacre, Marston Trading Estate, Frome, Somerset, BA11 4RL, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 25 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	25 June 2014
Annual Accounts 9 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	9 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 13 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	13 June 2017
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Magnetic I D Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Allan H.

John H.

Joanne D.

Joanne D.

People with significant control

Leodin Limted

Accounts Documents

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