In House Media Limited in Northampton, NN3 6AP

Description

Data updated on: 05-06-2023

In House Media started its business in the year 2001 as a Private Limited Company under the following Company Registration No.: 04188124. The company's headquarters was situated in Northampton at 15/16moulton Park Office Village. This In House Media Limited firm had been on the market for at least twenty two years.

Our data related to this specific enterprise's members reveals that the last two directors were: Jonathan B. and Gavin H. who were appointed to their positions on Tuesday 27th March 2001.

Executives who controlled the firm include: Gavin H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Johnathan B. owned 1/2 or less of company shares, had 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2	2	2

Balance Sheet
Cash Bank In Hand	2	2	2	2	2	2
Cash Bank On Hand						2	2	13 391	5 044	6 943	51 022	34 110
Current Assets							2	38 305	34 122	31 051	68 971	54 314
Debtors								24 914	29 078	24 108	17 949	20 204
Net Assets Liabilities						2	2
Other Debtors								262	746	2 240
Property Plant Equipment							3 570	3 195	2 760	2 071	1 553
Net Assets Liabilities Including Pension Asset Liability	2	2			2	2

Capital & Reserves
Called Up Share Capital			2	2	2
Shareholder Funds	2	2	2	2	2	2

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								5 286	10 572	15 858	21 144
Accumulated Depreciation Impairment Property Plant Equipment								1 066	1 987	2 676	3 194
Average Number Employees During Period								6	3	3	4	3
Creditors							30 000	60 196	42 426	43 362	69 275	33 271
Fixed Assets							30 000	24 339	18 618	12 643	6 839
Increase From Amortisation Charge For Year Intangible Assets								5 286	5 286	5 286	5 286	5 286
Increase From Depreciation Charge For Year Property Plant Equipment								1 066	921	689	518	518
Intangible Assets							26 430	21 144	15 858	10 572	5 286
Intangible Assets Gross Cost							26 430	26 430	26 430	26 430	26 430
Net Current Assets Liabilities						2	-29 998	-21 891	-8 304	-12 311	-304	21 043
Number Shares Allotted				2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Other Creditors							30 000	48 466	28 820	37 262	32 853	25 216
Other Taxation Social Security Payable								9 120	10 019	4 015	6 135	6 856
Par Value Share				1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost							3 570	4 261	4 747	4 747	4 747
Share Capital Allotted Called Up Paid			2	2	2	2
Total Additions Including From Business Combinations Intangible Assets							26 430
Total Additions Including From Business Combinations Property Plant Equipment							3 570	691	486
Total Assets Less Current Liabilities			2	2	2	2	2	2 448	10 314	332	6 535	21 043
Trade Creditors Trade Payables								2 610	3 587	2 085	287	1 199
Trade Debtors Trade Receivables								24 652	28 332	21 868	17 949	20 204
Bank Borrowings Overdrafts											30 000
Disposals Decrease In Amortisation Impairment Intangible Assets												26 430
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 712
Disposals Intangible Assets												26 430
Disposals Property Plant Equipment												4 747

Company staff

Gavin H.

Role: Secretary

Appointed: 28 March 2001

Latest update: 2 November 2023

Jonathan B.

Role: Director

Appointed: 27 March 2001

Latest update: 2 November 2023

Gavin H.

Role: Director

Appointed: 27 March 2001

Latest update: 2 November 2023

People with significant control

Gavin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Johnathan B.

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 2023
Confirmation statement last made up date	09 May 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 July 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 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	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

In House Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin H.

Jonathan B.

Gavin H.

White Rose Formations Limited

People with significant control

Gavin H.

Johnathan B.

Accounts Documents

Company filings

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