In House Marketing Limited in West Yorkshire, WF10 1AE

Description

Data updated on: 01-11-2023

04434791 - registration number for In House Marketing Limited. The firm was registered as a Private Limited Company on Thu, 9th May 2002. The firm has been actively competing on the market for the last twenty two years. This business may be found at 18 Wesley Street Castleford in West Yorkshire. It's post code assigned is WF10 1AE. The enterprise's principal business activity number is 73110 and has the NACE code: Advertising agencies. The firm's latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-05-09.

Victoria S. and Graham S. are listed as enterprise's directors and have been cooperating as the Management Board for sixteen years.

Graham S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP
Net Worth	51	24	7 600	6 099	177	25 335

Balance Sheet
Cash Bank In Hand	2 954	8 200	14 956	8 786	6 554	25 372
Cash Bank On Hand						25 372					28 158	24 335	15 080
Current Assets	12 128	34 598	36 293	33 606	39 409	51 320	26 630			12 086	42 762	31 430	30 343
Debtors	9 174	26 398	21 337	24 820	32 855	25 948	26 630	19 596	12 167	12 086	14 604	7 095	15 263
Intangible Fixed Assets	1 000	1	1	1	1	1
Net Assets Liabilities						25 335	10 657	8 326	5 735	123	7 565	8	11
Net Assets Liabilities Including Pension Asset Liability	51	24	7 600	6 099	177	25 335
Other Debtors										5 498		1 437	4 969
Property Plant Equipment						4 579	32 970	29 606	25 385	21 127	4 217	4 430
Tangible Fixed Assets	2 875	1 293	2 105	2 498	2 190	4 579

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	47	20	7 596	6 095	173	25 331
Shareholder Funds	51	24	7 600	6 099	177	25 335

Other Financial Data
Amount Specific Advance Or Credit Directors										5 498		1 437	2 402
Amount Specific Advance Or Credit Made In Period Directors										5 498		1 437	2 402
Amount Specific Advance Or Credit Repaid In Period Directors											5 498		1 437
Accumulated Amortisation Impairment Intangible Assets						4 999	4 999	4 999	4 999	4 999	4 999	4 999
Accumulated Depreciation Impairment Property Plant Equipment						6 732	8 971	12 759	17 454	21 712	6 244	6 182	7 788
Average Number Employees During Period							5	5	2	2	2	2	2
Bank Borrowings Overdrafts							8 742	13 481	10 992	12 884	20 000	14 333	4 000
Creditors						29 677	48 056	39 989	30 930	33 091	20 000	14 333	22 824
Creditors Due Within One Year		35 661	30 598	29 675	41 114	29 677
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 919	1 074	381		16 839	1 799
Disposals Property Plant Equipment							2 923	1 265	382		37 634	2 456
Fixed Assets	3 875	1 294	2 106	2 499	2 191	4 580	32 971	29 607	25 386	21 128	4 218	4 431	2 825
Increase From Depreciation Charge For Year Property Plant Equipment							5 158	4 862	5 076	4 258	1 371	1 737	1 396
Intangible Assets						1	1	1	1	1	1	1	1
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	4 999	4 999	4 999	4 999
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-3 617	-1 063	5 695	3 931	-1 705	21 643	-21 426	-20 393	-18 763	-21 005	23 347	9 910	7 519
Number Shares Allotted			4	4	4	4
Other Creditors						1 976	19 186	7 836	4 411	1 650	1 727	2 040	2 100
Other Taxation Social Security Payable						25 285	16 633	16 655	15 109	18 547	17 571	10 818	16 466
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						11 311	41 941	42 365	42 839	42 839	10 461	10 612
Provisions For Liabilities Balance Sheet Subtotal						888	888	888	888
Provisions For Liabilities Charges	207	207	201	331	309	888
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Additions			1 768	1 682	759	4 428
Tangible Fixed Assets Cost Or Valuation	6 601	6 601	8 369	10 051	10 810	11 311
Tangible Fixed Assets Depreciation	3 726	5 308	6 264	7 553	8 620	6 732
Tangible Fixed Assets Depreciation Charged In Period			956	1 289	1 067	2 039
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 927
Tangible Fixed Assets Disposals						3 927
Total Additions Including From Business Combinations Property Plant Equipment							33 553	1 689	856		5 256	2 607
Total Assets Less Current Liabilities	258	231	7 801	6 430	486	26 223	11 545	9 214	6 623	123	27 565	14 341	10 344
Trade Creditors Trade Payables						2 416	3 495	2 017	418	10	117	4 662	258
Trade Debtors Trade Receivables						25 948	26 630	19 596	12 167	6 588	14 604	5 658	10 294
Advances Credits Directors		18 065
Advances Credits Made In Period Directors		18 065
Creditors Due Within One Year Total Current Liabilities	15 745	35 661
Intangible Fixed Assets Amortisation Charged In Period		999
Tangible Fixed Assets Depreciation Charge For Period		1 582

Company staff

Victoria S.

Role: Director

Appointed: 01 February 2008

Latest update: 4 March 2024

Graham S.

Role: Director

Appointed: 14 May 2002

Latest update: 4 March 2024

David S.

Role: Secretary

Appointed: 14 May 2002

Resigned: 31 July 2013

Latest update: 4 March 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 09 May 2002

Resigned: 14 May 2002

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 4 March 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 09 May 2002

Resigned: 14 May 2002

Address: Bristol, BS8 2XN

Latest update: 4 March 2024

People with significant control

Graham S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 3 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	3 December 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013
Annual Accounts 30 October 2014
Date Approval Accounts	30 October 2014

In House Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria S.

Graham S.

David S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Graham S.

Accounts Documents

Company filings

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