Ith Inspection Services Limited in Rochester, ME3 9PW

Description

Data updated on: 22-02-2023

Started with Reg No. 05944354 18 years ago, Ith Inspection Services Limited had been a private limited company until 2023-01-03 - the day it was officially closed. The business latest mailing address was 36 St Davids Road, Allhallows Rochester.

As for this specific firm, a number of director's tasks had been done by Shelagh H. and Ian H.. Out of these two managers, Shelagh H. had supervised the firm for the longest time, having been a vital addition to the Management Board for 17 years.

Executives who had significant control over the firm were: Ian H. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Shelagh H. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Ian H. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 366	14 350	10 312	6 983	1 643	9 809

Balance Sheet
Current Assets	30 697	30 863	26 673	20 184	21 685	30 325	22 584	34 311	20 572	20 932	24 081
Cash Bank In Hand	22 785	21 140	19 809	13 250	15 165	20 924
Debtors	7 912	9 723	6 864	6 934	6 520	9 401
Net Assets Liabilities Including Pension Asset Liability	14 366	14 350	10 312	6 983	1 643	9 809
Tangible Fixed Assets	355	580	560	278	254	974

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	14 356	14 340	10 302	6 973	1 633	9 799
Shareholder Funds	14 366	14 350	10 312	6 983	1 643	9 809

Other Financial Data
Total Fixed Assets Additions		479	269		110	1 158
Total Fixed Assets Cost Or Valuation	1 447	1 926	2 195	2 195	2 305	3 143
Total Fixed Assets Depreciation	1 092	1 346	1 635	1 917	2 051	2 169
Total Fixed Assets Depreciation Charge In Period		254	289	282	134	422
Total Fixed Assets Depreciation Disposals						-304
Total Fixed Assets Disposals						-320
Average Number Employees During Period							2	2	2	2	2
Creditors						21 490	15 519	17 727	14 191	15 793	24 009
Depreciation Amortisation Impairment Expense										352	210
Fixed Assets	355	580	560	278	254	974	667	1 127	762	410
Net Current Assets Liabilities	14 011	13 770	9 752	6 705	1 389	8 835	7 065	16 584	6 381	5 139	72
Other Operating Income Format1										31	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						266
Profit Loss										44 156	8 673
Staff Costs Employee Benefits Expense										17 386	18 784
Tax Tax Credit On Profit Or Loss On Ordinary Activities										10 440	2 130
Total Assets Less Current Liabilities	14 366	14 350	10 312	6 983	1 643	9 809	7 732	17 711	7 143	5 549	72
Turnover Revenue										88 583	38 532
Creditors Due Within One Year Total Current Liabilities	16 686	17 093	16 921	13 479	20 296	21 490
Tangible Fixed Assets Additions		479	269		110	1 158
Tangible Fixed Assets Cost Or Valuation	1 447	1 926	2 195	2 195	2 305	3 143
Tangible Fixed Assets Depreciation	1 092	1 346	1 635	1 917	2 051	2 169
Tangible Fixed Assets Depreciation Charge For Period		254	289	282	134	422
Tangible Fixed Assets Depreciation Disposals						-304
Tangible Fixed Assets Disposals						-320

Company staff

Shelagh H.

Role: Secretary

Appointed: 22 September 2006

Latest update: 29 January 2024

Shelagh H.

Role: Director

Appointed: 22 September 2006

Latest update: 29 January 2024

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	06 October 2022
Confirmation statement last made up date	22 September 2021

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	31 March 2021

Ith Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shelagh H.

Shelagh H.

Ian H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian H.

Shelagh H.

Ian H.

Shelagh H.

Accounts Documents

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