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Companies/03641409

Inspection And Consultancy Services Limited

Management consultancy activities other than financial management · Orpington

ActiveUnited KingdomIncorporated 1998Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£1,228,593
Cash
£74,170
Turnover
—
Profit / loss
−£405,569
Current assets
£3,003,141
Creditors < 1 year
£1,888,244
Equity
£1,228,593
Average employees
40

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31Unknown currency · company2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown
Balance sheet
Net assets£1,228,593£1,634,162—£1,329,692£1,233,372£1,180,000£1,130,000£1,080,939
Equity£1,228,593£1,634,162—£1,329,692£1,233,372£1,180,000£1,130,000£1,080,939
Assets
Fixed assets£150,815£170,978—£134,431£117,174£89,352£95,620£60,932
Property, plant & equipment£150,713£170,976—£134,428£117,171£89,349£95,617£60,929
Current assets£3,003,141£3,409,006—£5,909,086£3,878,040£4,109,966£3,446,612£3,135,337
Cash at bank£74,170£1,774—£2,125,725£1,745,932£2,269,853£952,601£298,316
Debtors———£3,782,681£2,130,885£1,838,724£2,493,425£2,836,471
Stock———£680£1,223£1,389£586£550
Liabilities
Creditors within one year£1,888,244£1,904,718—£4,681,087£2,740,521£3,003,490——
Provisions———£32,738£21,321£15,828£16,788£9,869
Net current assets£1,114,897£1,504,288—£1,227,999£1,137,519£1,106,476£1,051,168£1,029,876
Assets less current liabilities£1,265,712£1,675,266—£1,362,430£1,254,693£1,195,828£1,146,788£1,090,808
Profit & loss
Profit before tax−£399,228£263,754——————
Profit / loss−£405,569£164,149——————
People
Average employees4025—2221191922
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
All Assets · created 2008-10-17
All monies
Outstanding
Show 2 satisfied / released
All Assets · created 2001-05-02 · satisfied 2009-11-07
All monies
Satisfied
All Assets · created 2000-07-26 · satisfied 2009-11-07
All monies
Satisfied