Inwall Limited in York, YO32 3ZR

Description

Data updated on: 01-11-2023

Inwall Limited has existed in this business for at least seventeen years. Registered under the number 06329063 in the year 2007, it is located at 1 Mulberry Drive, York YO32 3ZR. This business's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. July 31, 2022 is the last time when account status updates were filed.

Until now, this particular limited company has only been overseen by a single director: Neil S. who has been caring of it for seventeen years. To find professional help with legal documentation, this particular limited company has been utilizing the expertise of Alison S. as a secretary since July 2007.

Executives who have control over the firm are as follows: Alison S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 469	61 656	115 460	121 468	127 316	137 469

Balance Sheet
Cash Bank On Hand						163 519	187 625	210 479	239 104	151 570	107 024	65 735
Current Assets	93 571	97 590	150 948	147 856	158 615	168 513	187 625	210 479	252 180	151 927	107 676	65 735	24 330
Debtors	14 894	17 478	24 362	5 770	5 051	4 994			13 076	357	652
Net Assets Liabilities						137 469	153 295	180 947			107 275	65 312	23 729
Other Debtors						644			13 076	357	652
Cash Bank In Hand	78 677	80 112	126 586	142 086	153 564	163 519
Net Assets Liabilities Including Pension Asset Liability	58 469	61 656	115 460	121 468	127 316	137 469
Property Plant Equipment						215	100			678
Tangible Fixed Assets	329	209	89		330	215

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	58 367	61 554	115 358	121 366	127 214	137 367
Shareholder Funds	58 469	61 656	115 460	121 468	127 316	137 469

Other Financial Data
Version Production Software												2 023
Accrued Liabilities											401	423
Accrued Liabilities Deferred Income												423	490
Average Number Employees During Period							1	1	1	1	1	-1	-1
Creditors						31 216	34 410	29 532	33 670	534	401	423	111
Net Current Assets Liabilities	58 210	61 492	115 389	121 468	127 052	137 297	153 215	180 947	218 510	151 393	107 275	65 735	24 219
Advances Credits Directors											295
Advances Credits Repaid In Period Directors												295
Amount Specific Advance Or Credit Directors											295
Amount Specific Advance Or Credit Repaid In Period Directors											40 000	295
Amount Specific Advance Or Credit Made In Period Directors											40 295
Accumulated Depreciation Impairment Property Plant Equipment						134	249	349	349	485
Creditors Due Within One Year		36 098	35 559	26 388	31 563	31 216
Increase From Depreciation Charge For Year Property Plant Equipment							115	100		136	45
Number Shares Allotted			1	1	1	1
Other Creditors						848	1 392	703	986	401	401
Other Taxation Social Security Payable						29 922	31 247	28 696	32 552
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						349	349	349	349	1 163
Provisions For Liabilities Balance Sheet Subtotal						43	20
Provisions For Liabilities Charges	70	45	18		66	43
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions					349
Tangible Fixed Assets Cost Or Valuation	359	359	359	359	708	349
Tangible Fixed Assets Depreciation	30	150	270	359	378	134
Tangible Fixed Assets Depreciation Charged In Period			120	89	19	115
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						359
Tangible Fixed Assets Disposals						359
Total Assets Less Current Liabilities	58 539	61 701	115 478	121 468	127 382	137 512	153 315	180 947	218 510	152 071	107 275
Trade Creditors Trade Payables						446	1 771	133	132	133
Trade Debtors Trade Receivables						4 350
Disposals Decrease In Depreciation Impairment Property Plant Equipment											530
Disposals Property Plant Equipment											1 163
Total Additions Including From Business Combinations Property Plant Equipment										814
Creditors Due Within One Year Total Current Liabilities	35 361	36 098
Fixed Assets	329	209
Tangible Fixed Assets Depreciation Charge For Period		120

Company staff

Alison S.

Role: Secretary

Appointed: 31 July 2007

Latest update: 5 February 2024

Neil S.

Role: Director

Appointed: 31 July 2007

Latest update: 5 February 2024

People with significant control

Alison S.

Notified on 7 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 August 2013
Date Approval Accounts	6 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	11 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2021
Annual Accounts 30 November 2016
Date Approval Accounts	30 November 2016

Inwall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Neil S.

People with significant control

Alison S.

Neil S.

Accounts Documents

Company filings

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