Instco Limited in Kingston Upon Hull, HU9 1RH

Description

Data updated on: 01-11-2023

This particular Instco Limited company has been operating in this business field for twenty years, as it's been founded in 2004. Started with registration number 05055371, Instco was set up as a Private Limited Company located in Faraday Works, Kingston Upon Hull HU9 1RH. This firm's declared SIC number is 33190 - Repair of other equipment. 2022-03-31 is the last time when the company accounts were filed.

Mark M., Denise M. and John M. are the firm's directors and have been managing the firm for twenty years. Moreover, the director's tasks are supported by a secretary - Denise M., who joined the following company in 2004.

Executives with significant control over the firm are: John M. owns over 1/2 to 3/4 of company shares . Denise M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	60 840	92 246	137 137	222 549	247 643

Balance Sheet
Cash Bank In Hand	119 819	128 453	154 153	176 409	209 064
Cash Bank On Hand					209 064	171 323	212 901	163 176	223 931	311 885	389 765	462 408	380 731
Current Assets	351 080	374 419	409 284	479 307	446 672	416 205	427 535	392 099	427 107	517 355	590 381	663 460	527 408
Debtors	191 761	207 741	220 331	270 148	202 958	211 082	180 234	192 423	168 176	166 470	163 116	162 052	101 677
Net Assets Liabilities					247 643	266 424	284 645	284 388	299 790	325 204	392 670	411 169	390 362
Net Assets Liabilities Including Pension Asset Liability	60 840	92 246
Other Debtors					6 374	5 132	5 853	6 240	7 364	6 511	14 706	4 782	4 274
Property Plant Equipment						25 880	43 394	34 197	26 068	18 766	12 681	6 812
Stocks Inventory	39 500	38 225	34 800	32 750	34 650
Total Inventories					34 650	33 800	34 400	36 500	35 000	39 000	37 500	39 000	45 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	60 740	92 146	137 037	222 449	247 543
Shareholder Funds	60 840	92 246	137 137	222 549	247 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						664	7 055	16 252	25 477	34 916	42 747	48 616	54 485
Average Number Employees During Period					17	16	17	17	16	16	15	15	14
Creditors					199 029	170 485	178 039	135 411	148 953	207 351	207 982	257 809	137 810
Creditors Due After One Year	25 000
Creditors Due Within One Year	265 240	282 173	272 147	256 758	199 029
Disposals Decrease In Depreciation Impairment Property Plant Equipment							94		863
Disposals Property Plant Equipment							838		5 937
Increase From Depreciation Charge For Year Property Plant Equipment						664	6 485	9 197	10 088	9 439	7 831	5 869	5 869
Net Current Assets Liabilities	85 840	92 246	137 137	222 549	247 643	245 720	249 496	256 688	278 154	310 004	382 399	405 651	389 598
Number Shares Allotted		100	100	100	100
Other Creditors					109 314	87 546	104 467	68 232	84 565	116 162	91 381	158 911	67 623
Other Taxation Social Security Payable					47 956	44 793	38 074	42 509	42 009	52 652	94 266	51 622	35 870
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						26 544	50 449	50 449	51 545	53 682	55 428	55 428
Provisions For Liabilities Balance Sheet Subtotal						5 176	8 245	6 497	4 432	3 566	2 410	1 294	179
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment						26 544	24 743		7 033	2 137	1 746
Total Assets Less Current Liabilities	85 840	92 246	137 137	222 549	247 643	271 600	292 890	290 885	304 222	328 770	395 080	412 463	390 541
Trade Creditors Trade Payables					41 759	38 146	35 498	24 670	22 379	38 537	22 335	47 276	34 317
Trade Debtors Trade Receivables					196 584	205 950	174 381	186 183	160 812	159 959	148 410	157 270	97 403

Company staff

Mark M.

Role: Director

Appointed: 25 February 2004

Latest update: 7 January 2024

Denise M.

Role: Director

Appointed: 25 February 2004

Latest update: 7 January 2024

Denise M.

Role: Secretary

Appointed: 25 February 2004

Latest update: 7 January 2024

John M.

Role: Director

Appointed: 25 February 2004

Latest update: 7 January 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Denise M.

Notified on 6 April 2016

Nature of control:

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	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 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
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Instco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Denise M.

Denise M.

John M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John M.

Denise M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Instco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Denise M.

Denise M.

John M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John M.

Denise M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014