INNOSPECTION LIMITED
Period: 2005-10-10 ~ 2023-11-21
Company number: 03819359
Registered names INNOSPECTION LIMITED - Dissolved
Insolvency (Case 1) In administration Administration started on 2022-08-16 Administration ended on 2023-08-21
Standard Industrial Classification 71200 - Technical Testing And Analysis
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees 31 2019-04-01 ~ 2020-03-31
33 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment 148,780 GBP 2020-03-31
39,765 GBP 2019-03-31
Total Inventories 135,349 GBP 2020-03-31
12,921 GBP 2019-03-31
Debtors Current
706,826 GBP 2020-03-31
334,993 GBP 2019-03-31
Cash at bank and in hand 230,440 GBP 2020-03-31
262,311 GBP 2019-03-31
Current Assets 1,072,615 GBP 2020-03-31
610,225 GBP 2019-03-31
Creditors Current, Amounts falling due within one year
-6,266,612 GBP 2019-03-31
Net Current Assets/Liabilities -4,033,864 GBP 2020-03-31
-5,656,387 GBP 2019-03-31
Total Assets Less Current Liabilities -3,885,084 GBP 2020-03-31
-5,616,622 GBP 2019-03-31
Net Assets/Liabilities -3,885,084 GBP 2020-03-31
-5,616,622 GBP 2019-03-31
Equity Called up share capital
300,000 GBP 2020-03-31
300,000 GBP 2019-03-31
Retained earnings (accumulated losses)
-4,185,084 GBP 2020-03-31
-5,916,622 GBP 2019-03-31
Equity -3,885,084 GBP 2020-03-31
-5,616,622 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Buildings
15,094 GBP 2020-03-31
15,094 GBP 2019-03-31
Plant and equipment
240,634 GBP 2020-03-31
84,766 GBP 2019-03-31
Furniture and fittings
21,436 GBP 2020-03-31
21,436 GBP 2019-03-31
Computers
73,493 GBP 2020-03-31
73,493 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 350,657 GBP 2020-03-31
194,789 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
45,001 GBP 2019-03-31
Furniture and fittings
21,436 GBP 2019-03-31
Computers
73,493 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 155,024 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment, Owned/Freehold
46,853 GBP 2019-04-01 ~ 2020-03-31
Owned/Freehold
46,853 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
91,854 GBP 2020-03-31
Furniture and fittings
21,436 GBP 2020-03-31
Computers
73,493 GBP 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 201,877 GBP 2020-03-31
Property, Plant & Equipment Plant and equipment
148,780 GBP 2020-03-31
39,765 GBP 2019-03-31
Value of work in progress 135,349 GBP 2020-03-31
12,921 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
601,543 GBP 2020-03-31
198,239 GBP 2019-03-31
Amounts Owed by Group Undertakings Current
22 GBP 2020-03-31
11,458 GBP 2019-03-31
Other Debtors Current
25,173 GBP 2020-03-31
27,441 GBP 2019-03-31
Prepayments/Accrued Income Current
80,088 GBP 2020-03-31
97,855 GBP 2019-03-31
Cash and Cash Equivalents 230,440 GBP 2020-03-31
262,311 GBP 2019-03-31
Trade Creditors/Trade Payables Current
351,743 GBP 2020-03-31
614,969 GBP 2019-03-31
Amounts owed to group undertakings Current
3,654,314 GBP 2020-03-31
3,821,874 GBP 2019-03-31
Taxation/Social Security Payable Current
109,066 GBP 2020-03-31
55,786 GBP 2019-03-31
Other Creditors Current
51,162 GBP 2020-03-31
3,554 GBP 2019-03-31
Accrued Liabilities/Deferred Income Current
940,194 GBP 2020-03-31
1,741,720 GBP 2019-03-31
Creditors Current
5,106,479 GBP 2020-03-31
6,266,612 GBP 2019-03-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
300,000 shares 2020-03-31
300,000 shares 2019-03-31
Par Value of Share Class 1 ordinary share
1.00 2019-04-01 ~ 2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 789,955 GBP 2020-03-31
892,037 GBP 2019-03-31
INNOSPECTION LIMITED Info KONTROLL TECHNIK (UK) LIMITED - 2005-10-10
Registered number 03819359 C/o Frp Advisory Trading Ltd, 4 Beaconsfield Road, St. Albans, England AL1 3RD
PRIVATE LIMITED COMPANY incorporated on 1999-08-04 and dissolved on 2023-11-21 (24 years 3 months). The status of the company number is Dissolved .
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