Company information:
Inchmere Design Limited (No: 05631437)
Address: BOSTON HOUSE, GROVE BUSINESS PARK, WANTAGE, OXFORDSHIRE, OX12 9FF, ENGLAND
Status: Active
Incorporated: 21-Nov-2005
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 12-May-2024
Industry Class: 74100 - specialised design activities
Current Director: MARK STEPHEN GOODALL ( DOB: Dec-1961 From: Nov-2005 )
Current Director: MARK STEPHEN GOODALL ( DOB: Dec-1961 From: Nov-2005 )
Current Secretary: ALASTAIR SCOTT GOODALL ( DOB: Jun-1967 From: Nov-2005 )
Resigned Director: EMMA LEIGHANN WATTS ( From: Nov-2005 To: Nov-2005 )
Resigned Secretary: MARGARET MICHELLE DAVIES ( From: Nov-2005 To: Nov-2005 )
Persons of Significant Control:
Mr Mark Stephen Goodall, Boston House Grove Business Park, Wantage, Oxfordshire, OX12 9FF, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2020-12 | 2022-12 | 2023-12 | Chart |
---|---|---|---|---|
Fixed assets | 1,956,167 | 2,511,677 | 1,992,135 | 1956167.0,2511677.0,1992135.0 |
Fixed assets / Intangible assets | 425,000 | 255,000 | 170,000 | 425000.0,255000.0,170000.0 |
Fixed assets / Property, plant and equipment | 1,531,167 | 2,256,608 | 1,822,066 | 1531167.0,2256608.0,1822066.0 |
Current assets | 508,189 | 327,183 | 334,480 | 508189.0,327183.0,334480.0 |
Current assets / Total inventories | 5,000 | 5,000 | 5,000 | 5000.0,5000.0,5000.0 |
Current assets / Debtors | 285,893 | 277,654 | 294,434 | 285893.0,277654.0,294434.0 |
Current assets / Cash at bank and on hand | 217,296 | 44,529 | 35,046 | 217296.0,44529.0,35046.0 |
Net current assets (liabilities) | 29,544 | -247,228 | 174,617 | 29544.0,-247228.0,174617.0 |
Total assets less current liabilities | 1,985,711 | 2,264,449 | 2,166,752 | 1985711.0,2264449.0,2166752.0 |
Provisions for liabilities, balance sheet subtotal | 22,762 | 8,108 | 16,508 | 22762.0,8108.0,16508.0 |
Net assets (liabilities) | 1,402,379 | 1,431,627 | 1,425,845 | 1402379.0,1431627.0,1425845.0 |
Equity / share capital and reserves | 1,402,379 | 1,431,627 | 1,425,845 | 1402379.0,1431627.0,1425845.0 |