In House Property Services Limited, W10 4NJ

Description

Data updated on: 01-11-2023

This In House Property Services Limited firm has been offering its services for at least 32 years, having launched in 1992. Started with Registered No. 02774267, In House Property Services was set up as a Private Limited Company with office in 618 Harrow Road, North Kensington W10 4NJ. The enterprise's registered with SIC code 43390 which means Other building completion and finishing. In House Property Services Ltd released its account information for the period up to 2022-12-31. The most recent confirmation statement was released on 2022-12-16.

Because of this company's growth, it became imperative to find additional executives: William L. and Donna L. who have been working together since June 2019 for the benefit of the firm. Additionally, the managing director's efforts are constantly helped with by a secretary - Donna L., who was selected by the firm on 1994-12-16.

William L. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 550 528	5 805 582	6 461 594	6 858 564	7 052 469

Balance Sheet
Cash Bank On Hand					1 206 262	1 011 615	944 301	1 162 948	1 404 802
Current Assets	695 138	856 377	1 180 367	1 421 576	1 206 261				1 404 802	871 319	1 087 546	1 360 264
Net Assets Liabilities					7 052 469	6 781 798	6 879 905	7 829 603	8 057 383	8 353 341	8 585 223	8 830 602
Property Plant Equipment					927	446
Cash Bank In Hand	695 138	856 377	1 180 367	1 391 576	1 206 261
Debtors				30 000
Net Assets Liabilities Including Pension Asset Liability	5 550 528	5 805 582	6 461 594	6 858 564	7 052 469
Tangible Fixed Assets	5 015 825	5 047 057	5 551 853	5 559 714	5 903 688

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 518 125	3 773 179	4 410 592	4 807 562	5 001 467
Shareholder Funds	5 550 528	5 805 582	6 461 594	6 858 564	7 052 469

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment					17 108	17 589	18 035	18 035	18 035
Additions Other Than Through Business Combinations Investment Property Fair Value Model						326 491	149 065
Average Number Employees During Period					2	2	4	3	3	2	2	2
Creditors					57 481	49 515	32 713	51 662	65 736	81 718	85 368	106 272
Fixed Assets	5 015 825	5 047 057	5 551 853	5 559 714	5 903 688	5 819 698	5 968 317		6 718 317	7 563 740	7 583 045	7 576 610
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						-410 000		750 000
Increase From Depreciation Charge For Year Property Plant Equipment						481	446
Investment Property					5 902 761	5 819 252	5 968 317	6 718 317	6 718 317
Investment Property Fair Value Model					5 902 761	5 819 252	5 968 317	6 718 317
Loans From Directors					563	99	531
Net Current Assets Liabilities	534 703	758 525	909 741	1 298 850	1 148 781	962 100	911 588	1 111 286	1 339 066	789 601	1 002 178	1 253 992
Other Creditors					4 790	11 194	5 000	4 942	12 310
Property Plant Equipment Gross Cost					18 035	18 035	18 035	18 035	18 035
Taxation Social Security Payable					52 128	38 222	27 182	46 720	53 426
Total Assets Less Current Liabilities	5 550 528	5 805 582	6 461 594	6 858 564	7 052 469				8 057 383	8 353 341	8 585 223	8 830 602
Creditors Due Within One Year	160 435	97 852	270 626	122 726	57 480
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Revaluation Reserve	2 031 403	2 031 403	2 050 002	2 050 002	2 050 002
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		32 056	941 228	406 611	344 437
Tangible Fixed Assets Cost Or Valuation	5 030 565	5 062 621	5 568 035	5 576 359	5 920 796
Tangible Fixed Assets Depreciation	14 740	15 564	16 182	16 645	17 108
Tangible Fixed Assets Depreciation Charged In Period		824	618	463	463
Tangible Fixed Assets Disposals			664 292	398 287
Tangible Fixed Assets Increase Decrease From Revaluations			228 478

Company staff

William L.

Role: Director

Appointed: 24 June 2019

Latest update: 23 March 2024

Donna L.

Role: Secretary

Appointed: 16 December 1994

Latest update: 23 March 2024

Donna L.

Role: Director

Appointed: 16 December 1992

Latest update: 23 March 2024

People with significant control

William L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 June 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 July 2015
Annual Accounts 6 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

In House Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William L.

Donna L.

Donna L.

Mark L.

Mark L.

People with significant control

William L.

Accounts Documents

Company filings

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