Install Projects Limited in Southampton, SO50 6PQ

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Install Projects Limited. This company was originally established thirteen years ago and was registered with 07595663 as the registration number. This head office of this company is registered in Southampton. You may find them at Unit 5, Phoenix Industrial Estate Chickenhall Lane, Eastleigh. The company's Standard Industrial Classification Code is 43210 which stands for Electrical installation. 2023-03-31 is the last time when company accounts were reported.

Within this particular limited company, many of director's tasks have so far been executed by Gina R. and Scott R.. Within the group of these two individuals, Scott R. has administered limited company the longest, having been a vital part of officers' team for thirteen years.

The companies with significant control over this firm are: Install Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastleigh at Chickenhall Lane, SO50 6PQ, Hampshire and was registered as a PSC under the reg no 11042337.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 953	453	19 629	66 100	45 084

Balance Sheet
Cash Bank On Hand						4 036	28 283		49 151	28 224	112 426	28 857
Current Assets	13 790	44 049	47 995	191 087	161 035	177 993	266 796	179 653	280 574	313 330	618 169	481 817
Debtors	1 219	24 449	47 995	160 149	161 035	173 957	195 723	131 457	189 344	235 820	362 312	360 538
Net Assets Liabilities					45 084	50 440	151 547	103 438	165 364	83 592	41 100	44 118
Other Debtors										2 760	83 219	109 928
Property Plant Equipment					37 627	31 995	119 958	118 813	101 962	162 115	171 708	359 013
Total Inventories						28 613	42 790	48 196	42 079	49 286	143 431
Cash Bank In Hand	12 571	19 600		30 938
Net Assets Liabilities Including Pension Asset Liability	7 953	453	19 629	66 100	45 084
Tangible Fixed Assets	12 212	10 402	40 143	49 909	37 628

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 853	353	19 529	66 000	44 984
Shareholder Funds	7 953	453	19 629	66 100	45 084

Other Financial Data
Accrued Liabilities Deferred Income						5 000	6 160	5 680	5 200	4 979	4 521	4 039
Accumulated Depreciation Impairment Property Plant Equipment					34 770	51 304	57 062	33 396	56 423	70 600	113 434	108 019
Additions Other Than Through Business Combinations Property Plant Equipment							105 695	33 210	6 176	83 797	64 002	341 630
Amounts Owed To Group Undertakings									168			13
Average Number Employees During Period						3		6	6	12	11	11
Bank Borrowings Overdrafts								13 065		40 833	225 235	170 398
Corporation Tax Payable						10 174	14 531		12 246
Corporation Tax Recoverable											1 203	1 203
Creditors					31 073	34 631	44 981	44 270	27 260	112 896	319 137	410 497
Deferred Tax Asset Debtors												62 935
Finance Lease Liabilities Present Value Total						34 631	44 981	44 270	27 260	29 133	30 291	47 369
Increase From Depreciation Charge For Year Property Plant Equipment						18 579	17 732	21 309	23 027	21 259	46 197	76 698
Net Current Assets Liabilities	5 177	-2 371	14 435	74 366	46 029	59 476	91 520	42 297	110 035	65 175	221 153	185 355
Number Shares Issued Fully Paid							100	100	100
Other Creditors						8 738	27 068	7 614	27 260	72 063	93 902	240 099
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 975	44 974		7 082	3 363	82 113
Other Disposals Property Plant Equipment							11 975	58 021		9 467	11 575	159 740
Other Taxation Social Security Payable						27 668	39 065	33 944	46 291	53 655	18 498	17 335
Par Value Share		1	1	1	1		1
Prepayments Accrued Income							1 091	2 938	1 547	3 908	3 532	35 450
Property Plant Equipment Gross Cost					72 397	83 299	177 020	152 209	158 385	232 715	285 142	467 032
Provisions For Liabilities Balance Sheet Subtotal					7 500	6 400	14 950	13 402	19 373	30 802	32 624	89 753
Total Assets Less Current Liabilities	17 389	8 031	54 578	124 275	83 657	91 471	211 478	161 110	211 997	227 290	392 861	544 368
Trade Creditors Trade Payables						56 061	61 601	62 296	81 668	145 536	276 389	154 669
Trade Debtors Trade Receivables						145 344	194 632	128 519	187 797	229 152	274 358	151 022
Employees Gender Not Disclosed						3	7
Employees Total							7	6
Additional Provisions Increase From New Provisions Recognised						-1 100
Creditors Due After One Year	7 473	5 498	27 008	51 898	31 073
Creditors Due Within One Year	8 613	46 420	33 560	116 721	115 006
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 045
Disposals Property Plant Equipment						3 766
Number Shares Allotted		100	100	100	100
Provisions					-479	-479
Provisions For Liabilities Charges	1 963	2 080	7 941	6 277	7 500
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	12 236	1 428	33 361	40 842	27 320
Tangible Fixed Assets Cost Or Valuation	12 236	13 664	47 025	75 072	72 397
Tangible Fixed Assets Depreciation	24	3 262	6 882	25 163	34 769
Tangible Fixed Assets Depreciation Charged In Period		3 238	3 620	18 594	25 231
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				313	15 625
Tangible Fixed Assets Disposals				12 795	29 995
Total Additions Including From Business Combinations Property Plant Equipment						14 668
Creditors Due After One Year Total Noncurrent Liabilities	7 473
Creditors Due Within One Year Total Current Liabilities	8 613
Fixed Assets	12 212
Tangible Fixed Assets Depreciation Charge For Period	24

Company staff

Gina R.

Role: Director

Appointed: 01 April 2021

Latest update: 28 March 2024

Scott R.

Role: Director

Appointed: 07 April 2011

Latest update: 28 March 2024

People with significant control

Install Group Ltd

Address: Unit 5 Phoenix Park Industrial Estate Chickenhall Lane, Eastleigh, Hampshire, SO50 6PQ, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 11042337

Notified on 1 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rae Holdings Ltd

Address: Unit 5 Phoenix Industrial Estate Chickenhall Lane, Eastleigh, Hampshire, SO50 6PQ, England

Legal authority Company Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 11042473

Notified on 1 April 2018

Ceased on 1 April 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Scott R.

Notified on 6 April 2016

Ceased on 1 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 12th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th September 2014
Annual Accounts 5th August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5th August 2015
Annual Accounts 21st December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21st December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14th November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14th November 2013

Install Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina R.

Scott R.

People with significant control

Install Group Ltd

Rae Holdings Ltd

Scott R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014 - 2015

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Address:

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