In House Estateagents Ltd in Wallingford, OX10 0AL

Description

Data updated on: 01-11-2023

2007 signifies the start of In House Estateagents Ltd, a company registered at 28 St. Martins Street, , Wallingford. This means it's been 17 years In House Estateagents has existed in the UK, as it was established on 2007-08-30. The company's reg. no. is 06356199 and the company postal code is OX10 0AL. The firm's Standard Industrial Classification Code is 68310 meaning Real estate agencies. The company's most recent annual accounts were submitted for the period up to 2023/03/31 and the most recent annual confirmation statement was submitted on 2023/08/30.

Since 2007-10-22, the following firm has only been overseen by 1 managing director: Stephen P. who has been guiding it for 17 years.

Stephen P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	490	88	3	31 737	10 667

Balance Sheet
Cash Bank On Hand									353 346	478 019	435 990
Current Assets	8 275	6 278	18 778	31 484	14 271	57 746	97 871	116 468	403 486	523 110	458 315
Debtors	5 887	3 333	18 778						50 140	45 091	22 325
Net Assets Liabilities					3 938	24 266	64 940	66 365	267 590	412 286	404 807
Property Plant Equipment									13 404	15 961	16 076
Cash Bank In Hand	2 388	2 945
Net Assets Liabilities Including Pension Asset Liability	490	88	3	31 737	10 667
Tangible Fixed Assets	4 965	6 173	4 840

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	489	87	2
Shareholder Funds	490	88	3	31 737	10 667

Other Financial Data
Version Production Software									2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 170
Accumulated Depreciation Impairment Property Plant Equipment									45 040	49 036	53 238
Additions Other Than Through Business Combinations Property Plant Equipment										6 553	4 317
Average Number Employees During Period						9	9	9	10	11	9
Creditors					38 004	51 163	58 582	76 975	149 300	123 752	65 565
Financial Commitments Other Than Capital Commitments						114 042	62 702	11 362
Fixed Assets				29 293	23 579	17 683	14 686	14 425	13 404
Future Minimum Lease Payments Under Non-cancellable Operating Leases										109 688	87 188
Increase From Depreciation Charge For Year Property Plant Equipment										3 996	4 202
Loans From Directors									90	3 007	2 707
Net Current Assets Liabilities	-3 849	-4 850	-3 869	8 235	-8 196	6 583	50 254	51 940	254 186	399 358	392 750
Other Creditors									21 886	32 868	31 116
Prepayments Accrued Income									14 595	8 914	8 855
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 513	10 965	12 447	14 595
Property Plant Equipment Gross Cost									58 444	64 997	69 314
Taxation Including Deferred Taxation Balance Sheet Subtotal										3 033	4 019
Taxation Social Security Payable									66 353	51 662	15 636
Total Assets Less Current Liabilities	1 116	1 323	971	37 528	15 383	24 266	64 940	66 365	267 590	415 319	408 826
Trade Creditors Trade Payables									7 153	2 040	3 989
Trade Debtors Trade Receivables									35 545	36 177	13 470
Value-added Tax Payable									53 818	34 175	12 117
Amount Specific Advance Or Credit Directors								9 371
Amount Specific Advance Or Credit Made In Period Directors								9 385
Creditors Due Within One Year	12 124	11 128	22 647	23 249	22 467
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	626	1 235	968
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		4 360	1 334
Tangible Fixed Assets Cost Or Valuation	9 864	14 224	15 558
Tangible Fixed Assets Depreciation	4 899	8 051	10 718
Tangible Fixed Assets Depreciation Charged In Period		3 152	2 667
Advances Credits Directors		1 835	18 614
Advances Credits Made In Period Directors		1 835
Creditors Due After One Year				5 791	4 716

Company staff

Stephen P.

Role: Director

Appointed: 22 October 2007

Latest update: 7 February 2024

People with significant control

Stephen P.

Notified on 30 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

In House Estateagents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Jacqueline G.

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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In House Estateagents Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Jacqueline G.

People with significant control

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013