All Ingardens Limited in Redhill, RH1 6RW

Description

Data updated on: 01-11-2023

The business is based in Redhill registered with number: 02973699. This firm was established in the year 1994. The main office of the firm is located at Sterling House 27 Hatchlands Road. The area code is RH1 6RW. The company's SIC and NACE codes are 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). All Ingardens Ltd released its account information for the period that ended on 2022-09-30. The latest annual confirmation statement was submitted on 2023-10-05.

From the data we have gathered, this company was founded in October 1994 and has been led by six directors, and out this collection of individuals two (Matthew H. and Stuart H.) are still a part of the company.

The companies that control this firm are as follows: Baygain Limited owns over 3/4 of company shares. This business can be reached in Redhill, at 27 Hatchlands Road,, RH1 6RW, Surrey and was registered as a PSC under the registration number 02921263.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 592	-48 638	-43 604

Balance Sheet
Cash Bank In Hand	142 259	124 044	185 276
Cash Bank On Hand			185 276	124 600	70 711	28 361	44 876	2 303 134	1 661 514	585 960
Current Assets	423 680	366 132	401 502	154 473	109 277	69 829	87 055	2 361 849	1 750 034	694 221
Debtors	27 643	23 937	18 334	9 136	7 990	7 287	7 509	23 829	50 888	68 988
Net Assets Liabilities			-43 604	-120 980	-226 208	-300 089	-354 983	-616 121	-724 052	-660 145
Net Assets Liabilities Including Pension Asset Liability	1 592	-48 638	-43 604
Other Debtors			13 001	7 349	7 990	7 287	7 509	23 829	50 888	68 988
Property Plant Equipment			51 294	69 526	70 760	59 658	48 452	311	91
Stocks Inventory	253 778	218 151	197 892
Tangible Fixed Assets	73 450	63 510	51 294
Total Inventories			197 892	20 737	30 576	34 181	34 670	34 886	37 632	39 273

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 492	-48 738	-43 704
Shareholder Funds	1 592	-48 638	-43 604

Other Financial Data
Amount Specific Advance Or Credit Directors									20 061
Amount Specific Advance Or Credit Made In Period Directors									20 061
Accumulated Depreciation Impairment Property Plant Equipment			440 399	287 147	291 838	303 898	315 193	19 190	17 910	18 001
Amounts Owed To Group Undertakings			266 312	305 487	345 389	386 287	427 981	2 897 933	2 577 080	1 448 620
Average Number Employees During Period				9	9	9	9	10	9	4
Creditors			266 312	305 487	345 389	386 287	427 981	2 897 933	2 577 080	1 448 620
Creditors Due After One Year	266 312	266 312	266 312
Creditors Due Within One Year	229 226	211 968	230 088
Disposals Decrease In Depreciation Impairment Property Plant Equipment				167 514	7 022			322 656	1 500
Disposals Property Plant Equipment				169 776	7 805			344 643	1 500
Fixed Assets								311	159 111	159 020
Increase From Depreciation Charge For Year Property Plant Equipment				14 262	11 713	12 060	11 295	26 653	220	91
Investment Property									159 020	159 020
Investment Property Fair Value Model									159 020
Net Current Assets Liabilities	194 454	154 164	171 414	114 981	48 421	26 540	24 546	2 281 501	1 693 917	629 455
Number Shares Allotted		100	100
Other Creditors			60 838	24 828	14 038	11 224	26 230	30 167	33 309	29 459
Other Taxation Social Security Payable			40 906	6 619	17 184	13 790	12 509	31 546	4 508	15 174
Par Value Share		1	1
Property Plant Equipment Gross Cost			491 693	356 673	362 598	363 556	363 645	19 501	18 001
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		7 662	337
Tangible Fixed Assets Cost Or Valuation	483 694	491 356	491 693
Tangible Fixed Assets Depreciation	410 244	427 846	440 399
Tangible Fixed Assets Depreciation Charged In Period		17 602	12 553
Total Additions Including From Business Combinations Property Plant Equipment				34 756	13 730	958	89	499
Total Assets Less Current Liabilities	267 904	217 674	222 708	184 507	119 181	86 198	72 998	2 281 812	1 853 028	788 475
Trade Creditors Trade Payables			128 344	8 045	29 634	18 275	23 770	18 635	18 300	20 133
Trade Debtors Trade Receivables			5 333	1 787
Additions Other Than Through Business Combinations Investment Property Fair Value Model									159 020

Company staff

Matthew H.

Role: Director

Appointed: 19 May 2022

Latest update: 26 August 2024

Stuart H.

Role: Director

Appointed: 05 October 1994

Latest update: 26 August 2024

Martin H.

Role: Director

Appointed: 01 October 1999

Resigned: 17 January 2023

Latest update: 26 August 2024

Leslie H.

Role: Director

Appointed: 05 October 1995

Resigned: 24 March 2000

Latest update: 26 August 2024

Martin H.

Role: Secretary

Appointed: 05 October 1994

Resigned: 17 January 2023

Latest update: 26 August 2024

Elk Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 October 1994

Resigned: 05 October 1994

Address: 419-421 High Road, Harrow, Middlesex, HA3 6EL

Latest update: 26 August 2024

Martin H.

Role: Director

Appointed: 05 October 1994

Resigned: 31 January 1997

Latest update: 26 August 2024

Alistair F.

Role: Director

Appointed: 05 October 1994

Resigned: 01 December 1997

Latest update: 26 August 2024

Elk (nominees) Limited

Role: Corporate Nominee Director

Appointed: 05 October 1994

Resigned: 05 October 1994

Address: 419-421 High Road, Harrow, Middlesex, HA3 6EL

Latest update: 26 August 2024

People with significant control

Baygain Limited

Address: Sterling House, 27 Hatchlands Road,, Redhill,, Surrey, RH1 6RW, England

Legal authority Uk

Legal form Uk

Country registered England And Wales

Place registered Uk

Registration number 02921263

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Martin H.

Notified on 6 April 2016

Ceased on 5 April 2017

Nature of control:

1/2 or less of shares

Stuart H.

Notified on 6 April 2016

Ceased on 5 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

All Ingardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Stuart H.

Martin H.

Leslie H.

Martin H.

Elk Company Secretaries Limited

Martin H.

Alistair F.

Elk (nominees) Limited

People with significant control

Baygain Limited

Martin H.

Stuart H.

Accounts Documents

Company filings

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