Inwassociates Limited in Engalnd, BH14 9EP

Description

Data updated on: 01-11-2023

The official date the firm was started is 2005-01-05. Established under 05324363, it is listed as a Private Limited Company. You may find the headquarters of the firm during office times at the following location: 135 Alexandra Road, Parsktone Poole, BH14 9EP Engalnd. The enterprise's registered with SIC code 98100 - Undifferentiated goods-producing activities of private households for own use. Its most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-01-05.

Since 2005-01-05, the business has only been guided by one managing director: Ian W. who has been leading it for nineteen years. In order to support the directors in their duties, this particular business has been using the skills of Tamsin W. as a secretary for the last nineteen years.

Executives who control the firm include: Ian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tamsin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	27 907	14 172

Balance Sheet
Cash Bank On Hand		4 597	31 883	42 682	42 009	40 986	12 764	4 417	13 541
Current Assets	41 968	24 298	50 784	54 454	60 225	45 200
Debtors	9 182	19 702	18 901	11 772	18 216	4 215	6 634
Net Assets Liabilities		14 172	37 964	47 606	53 778	40 805	16 358	-3 924	-517
Other Debtors				495	1 098	2 732
Property Plant Equipment		1 073	1 766	4 091	3 273	2 557	2 135	1 768	2 765
Cash Bank In Hand	32 786	4 596
Net Assets Liabilities Including Pension Asset Liability	27 907	14 172
Tangible Fixed Assets	1 803	1 074

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	27 905	14 170
Shareholder Funds	27 907	14 172

Other Financial Data
Accrued Liabilities Deferred Income						1 500	1 745
Accumulated Depreciation Impairment Property Plant Equipment		12 070	12 897	13 804	14 622	15 504	15 926	16 293	16 762
Additions Other Than Through Business Combinations Property Plant Equipment			1 520	3 232		166
Amounts Owed To Directors						5 451	3 399
Average Number Employees During Period		1	1	1	1	1	2	2	2
Corporation Tax Recoverable						1 937	6 634
Creditors		11 200	14 586	10 939	9 720	6 951	5 175	10 109	16 823
Depreciation Rate Used For Property Plant Equipment								15	15
Increase From Depreciation Charge For Year Property Plant Equipment			827	907	818	882	422	367	469
Net Current Assets Liabilities	26 104	13 098	36 198	43 515	50 505	38 249
Other Creditors		2 408	3 957	4 827	5 191	5 451	5 144	9 577	16 216
Other Payables Accrued Expenses		1 765	1 870	2 050	1 905	1 500
Other Taxation Payable							31	532	607
Property Plant Equipment Gross Cost		13 143	14 663	17 895	17 895	18 061	18 061	18 061	19 527
Taxation Social Security Payable		626	484
Total Additions Including From Business Combinations Property Plant Equipment									1 466
Trade Debtors Trade Receivables		19 702	18 901	11 277	17 118	1 483
Useful Life Property Plant Equipment Years								3	3
Creditors Due Within One Year	15 864	11 200
Fixed Assets	1 803	1 074
Number Shares Allotted	2	2
Par Value Share		1
Value Shares Allotted	2	2