Company information:
Intershape Limited (No: 03533024)
Address: EARLS COLNE BUSINESS PARK, EARLS COLNE, COLCHESTER, ESSEX, CO6 2NS, ENGLAND
Status: Active
Incorporated: 23-Mar-1998
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 04-Jun-2025
Industry Class: 47990 - Other retail sale not in stores, stalls or markets
Current Director: SEAN RICKARD MILBANK ( DOB: Apr-1970 From: Sep-2023 )
Current Director: MATTHEW JAMES SPARROW ( DOB: Feb-1980 From: Sep-2023 )
Resigned Director: SUSAN JULIET BUTLAND ( DOB: May-1963 From: Mar-1998 To: Sep-2023 )
Resigned Director: PAUL ANTHONY BUTLAND ( DOB: May-1957 From: Mar-1998 To: Sep-2023 )
Resigned Secretary: SUSAN JULIET BUTLAND ( DOB: May-1963 From: Mar-1998 To: Sep-2023 )
Persons of Significant Control:
Mrs Susan Juliet Butland, Earls Colne Business Park Earls Colne, Colchester, Essex, CO6 2NS, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-03-23, Ceased: 2023-09-04)
Mr Paul Anthony Butland, Earls Colne Business Park Earls Colne, Colchester, Essex, CO6 2NS, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-03-23, Ceased: 2023-09-04)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 570,455 | 545,181 | 527,645 | 521,526 | 476,620 | 457,071 | 570455.0,545181.0,527645.0,521526.0,476620.0,457071.0 |
Current assets | 470,674 | 478,092 | 475,746 | 552,604 | 625,841 | 567,197 | 470674.0,478092.0,475746.0,552604.0,625841.0,567197.0 |
Current assets / Total inventories | 207,116 | 326,275 | 245,349 | 225,368 | 255,583 | 300,144 | 207116.0,326275.0,245349.0,225368.0,255583.0,300144.0 |
Current assets / Debtors | 114,296 | 105,163 | 114,710 | 100,215 | 40,795 | 78,887 | 114296.0,105163.0,114710.0,100215.0,40795.0,78887.0 |
Current assets / Debtors / Trade debtors / trade receivables | 88,304 | 88,866 | 111,767 | 64,702 | 28,047 | 73,028 | 88304.0,88866.0,111767.0,64702.0,28047.0,73028.0 |
Current assets / Cash at bank and on hand | 149,262 | 46,654 | 115,687 | 227,021 | 329,463 | 188,166 | 149262.0,46654.0,115687.0,227021.0,329463.0,188166.0 |
Net current assets (liabilities) | 293,961 | 310,961 | 319,365 | 373,313 | 474,653 | 386,570 | 293961.0,310961.0,319365.0,373313.0,474653.0,386570.0 |
Total assets less current liabilities | 864,416 | 856,142 | 847,010 | 894,839 | 951,273 | 843,641 | 864416.0,856142.0,847010.0,894839.0,951273.0,843641.0 |
Provisions for liabilities, balance sheet subtotal | 7,049 | 7,557 | 7,012 | 12,954 | 9,489 | 14,265 | 7049.0,7557.0,7012.0,12954.0,9489.0,14265.0 |
Net assets (liabilities) | 510,544 | 517,050 | 522,821 | 601,878 | 714,331 | 829,376 | 510544.0,517050.0,522821.0,601878.0,714331.0,829376.0 |
Equity / share capital and reserves | 510,544 | 517,050 | 522,821 | 601,878 | 714,331 | 829,376 | 510544.0,517050.0,522821.0,601878.0,714331.0,829376.0 |