Internal Solutions (southern) Limited in Fareham, PO15 5RQ

Description

Data updated on: 01-11-2023

Internal Solutions (southern) Limited can be reached at Fareham at Unit B2 Segensworth Business Centre. You can look up the firm using the area code - PO15 5RQ. This enterprise has been in the field on the English market for five years. This business is registered under the number 11922675 and company's official state is active. This enterprise's SIC and NACE codes are 35300 - Steam and air conditioning supply. Its most recent filed accounts documents were submitted for the period up to 2023/04/30 and the most current annual confirmation statement was filed on 2023/04/02.

At the moment, the directors officially appointed by the business are as follow: Robert R. chosen to lead the company in 2019 and Robert B. chosen to lead the company five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	91 544	229 833	441 350	230 994
Current Assets	195 295	536 041	606 894	555 655
Debtors	103 751	306 208	165 544	324 661
Net Assets Liabilities	130 224	344 775	370 758	253 894
Property Plant Equipment	1 889	139 098	233 472	587 990
Other Debtors	889	1 775	979	5 571

Other Financial Data
Version Production Software		2 022
Accrued Liabilities		80 000
Accumulated Depreciation Impairment Property Plant Equipment	102	12 413	53 518	175 283
Additions Other Than Through Business Combinations Property Plant Equipment		149 519
Average Number Employees During Period	2	5	9	16
Bank Borrowings		50 000
Bank Borrowings Overdrafts	998	50 000	31 667	21 667
Creditors	66 960	121 051	157 515	341 913
Finance Lease Liabilities Present Value Total		71 051	125 848	320 246
Increase From Depreciation Charge For Year Property Plant Equipment	102	12 311	58 801	121 765
Loans From Directors	90	1 311
Net Current Assets Liabilities	128 335	353 156	339 161	73 295
Other Creditors	90	86 026	108 882	109 074
Prepayments Accrued Income	889	912
Property Plant Equipment Gross Cost	1 991	102 318	245 002	667 884
Recoverable Value-added Tax		863
Taxation Including Deferred Taxation Balance Sheet Subtotal		26 428
Taxation Social Security Payable	44 235	50 105
Total Assets Less Current Liabilities	130 224	492 254	572 633	661 285
Trade Creditors Trade Payables	18 969	29 870	40 498	173 223
Trade Debtors Trade Receivables	102 862	304 433	164 565	319 090
Value-added Tax Payable	2 668
Increase Decrease In Property Plant Equipment			142 684	422 882
Other Taxation Social Security Payable	46 903	50 105	83 963	85 813
Provisions For Liabilities Balance Sheet Subtotal		26 428	44 360	65 478
Total Additions Including From Business Combinations Property Plant Equipment	1 991		153 175	495 070

Company staff

Robert R.

Role: Director

Appointed: 15 May 2019

Latest update: 15 March 2024

Robert B.

Role: Director

Appointed: 15 May 2019

Latest update: 15 March 2024

People with significant control

Anthony G.

Notified on 3 April 2019

Ceased on 28 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chris R.

Notified on 3 April 2019

Ceased on 28 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts
Start Date For Period Covered By Report	03 April 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Internal Solutions (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Robert B.

Anthony G.

Chris R.

People with significant control

Anthony G.

Chris R.

Accounts Documents

Company filings

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