In House Management Limited in Middlesex, TW7 7EX

Description

Data updated on: 01-11-2023

In House Management has been in this business field for thirty years. Started under 02999245, the company is considered a Private Limited Company. You may find the headquarters of the firm during office times under the following location: 22 Brantwood Avenue Isleworth, TW7 7EX Middlesex. The enterprise's classified under the NACE and SIC code 68100 which means Buying and selling of own real estate. 30th April 2023 is the last time when the company accounts were filed.

At present, this particular company is the workplace of just one managing director: Bhavesh D., who was appointed on 1994-12-07. The following company had been controlled by Aksham P. up until May 1995. Furthermore, the managing director's assignments are often backed by a secretary - Neena D., who was chosen by the company in April 1995.

Bhavesh D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 475	32 414	31 618	30 839	30 490	30 216

Balance Sheet
Cash Bank On Hand						143 341	82 086	68 329	65 668	67 906	67 907	68 003	56 001
Current Assets	484 121	482 081	486 303	492 538	499 203	466 965	345 613	331 856	329 195	328 896	328 897	328 993	316 991
Net Assets Liabilities						30 216	29 848	15 884	12 462	12 080	11 984	11 984	11 984
Total Inventories						323 624	263 527	263 527	263 527	260 990	260 990	260 990	260 990
Cash Bank In Hand	484 121	482 081	162 679	168 914	175 579	143 341
Net Assets Liabilities Including Pension Asset Liability	37 475	32 414	31 618	30 839	30 490	30 216
Stocks Inventory			323 624	323 624	323 624	323 624

Capital & Reserves
Called Up Share Capital	11 984	11 984	11 984	11 984	11 984	11 984
Profit Loss Account Reserve	25 491	20 430	19 634	18 855	18 506	18 232
Shareholder Funds	37 475	32 414	31 618	30 839	30 490	30 216

Other Financial Data
Administrative Expenses				7 014	7 014	8 036	14 301	207	761	83	97	96	96
Average Number Employees During Period									2	2	2	2	2
Cost Sales							60 097			2 537
Creditors						307 500	315 765	315 972	316 733	316 816	316 913	317 009	305 007
Gross Profit Loss							4 646			7 022
Interest Payable Similar Charges Finance Costs								22 225	12 690	18 138	11 771	11 322	13 520
Net Current Assets Liabilities	194 256	187 216	186 438	185 673	185 338	159 465	29 848	15 884	12 462	12 080	11 984	11 984	11 984
Operating Profit Loss				-983	-495	-363	-406	8 242	9 182	17 657	10 981	11 246	13 423
Other Creditors						307 500	315 765	315 972	316 733	316 816	316 913	317 009	305 007
Other Interest Receivable Similar Income Finance Income						89	35	20	86	99	694	76	97
Other Operating Income Format1						7 673	9 249	8 449	9 943	10 718	11 078	11 342	13 519
Profit Loss						-274	-371	-13 963	-3 422	-382	-96
Profit Loss On Ordinary Activities Before Tax				-779	-349	-274	-371	-13 963	-3 422	-382	-96
Total Assets Less Current Liabilities	194 256	187 216	186 438	185 673	185 338	159 465	29 848	15 884	12 462	12 080	11 984	11 984	11 984
Turnover Revenue							64 743			9 559
Director Remuneration				7 000	7 000	8 000
Director Remuneration Benefits Including Payments To Third Parties				7 000	7 000	8 000
Bank Borrowings Overdrafts	156 781	154 802
Creditors Due After One Year	156 781	154 802	154 820	154 834	154 848	129 249
Creditors Due Within One Year	289 865	294 865	299 865	306 865	313 865	307 500
Number Shares Allotted	11 984	11 984	11 984	11 984	11 984	11 984
Other Creditors After One Year		154 802	154 820	154 834	154 848
Other Creditors Due Within One Year	289 865	294 865	299 865	306 865	313 865
Other Interest Receivable Similar Income				204	146	89
Other Operating Income				6 031	6 519	7 673
Par Value Share	1	1	1	1	1	1
Profit Loss For Period				-779	-349	-274
Share Capital Allotted Called Up Paid	11 984	11 984	11 984	11 984	11 984	11 984
Stocks Raw Materials Consumables				323 624	323 624	323 624

Company staff

Neena D.

Role: Secretary

Appointed: 29 April 1995

Latest update: 14 March 2024