House Of Ingle Asset Management Limited in Derbyshire, DE6 1SQ

Description

Data updated on: 01-11-2023

Registered as 03872670 25 years ago, House Of Ingle Asset Management Limited is categorised as a Private Limited Company. The firm's official registration address is 21 Handel Mews, Ashbourne Derbyshire. This firm's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. The firm's most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2022-12-09.

Regarding to this particular limited company, many of director's duties have so far been executed by Jane K., Sally H., David I. and Beryl I.. Amongst these four individuals, David I. has supervised limited company for the longest period of time, having been a vital addition to company's Management Board for 25 years. In order to help the directors in their tasks, this specific limited company has been using the skills of Beryl I. as a secretary since the appointment on Mon, 8th Nov 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 307	140 424	131 101	77 684	71 309

Balance Sheet
Cash Bank On Hand					326	266
Current Assets	8 278	29 556	11 462	2 962	1 947	4 502	1 487	6 695	9 369	5 405	7 825	1 209
Debtors	7 655	4 992	2 906	2 463	1 621	4 236
Net Assets Liabilities					71 309	66 577	107 210	153 300	248 694	225 784	269 113	300 020
Property Plant Equipment					345 645	352 640
Cash Bank In Hand	258	108	600	134	326
Net Assets Liabilities Including Pension Asset Liability	140 307	140 260	131 101	77 684	71 309
Tangible Fixed Assets	368 302	344 335	371 776	339 306	339 205
Stocks Inventory	365	365	7 956

Capital & Reserves
Called Up Share Capital	43 250	43 250	105 740	105 740	43 250
Profit Loss Account Reserve	97 057	34 520	25 361	-28 056	-34 431
Shareholder Funds	140 307	140 424	131 101	77 684	71 309

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors					10 222	14 279	8 171	3 136	3 301	4 591	3 376	1 931
Fixed Assets	368 302	344 335	371 776	339 306	345 645	352 640	352 640	370 645	370 845	362 645	362 645	454 020
Net Current Assets Liabilities	-21 918	-7 406	-6 191	-12 444	-8 275	-9 777	-6 684	7 313	6 068	813	4 449	-722
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 754	3 996
Property Plant Equipment Gross Cost					345 645	352 640
Total Additions Including From Business Combinations Property Plant Equipment						6 995
Total Assets Less Current Liabilities	346 384	361 020	365 585	327 227	337 370	342 863	345 956	377 958	376 713	363 459	367 094	453 298
Creditors Due After One Year	206 077	220 596	234 484	249 543	266 061
Creditors Due Within One Year	30 196	12 871	17 653	15 041	10 222
Number Shares Allotted	43 250	43 250	43 250
Par Value Share	1	1	1
Current Asset Investments			7 956	365
Investments Fixed Assets				365	6 440
Share Premium Account				62 490	62 490
Tangible Fixed Assets Additions		467	51 872	7 728
Tangible Fixed Assets Cost Or Valuation	368 691	344 684	372 420	340 379	340 379
Tangible Fixed Assets Depreciation	389	349	644	1 073	1 174
Tangible Fixed Assets Depreciation Charged In Period		343	295	429	101
Tangible Fixed Assets Disposals		382	24 136	39 769
Revaluation Reserve		62 490	62 490
Share Capital Allotted Called Up Paid	43 250	43 250	43 250
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		382