Inside And Out Maintenance Limited in Uxbridge, UB8 3RQ

Description

Data updated on: 01-11-2023

Registered at 10 Bradshawe Waye, Uxbridge UB8 3RQ Inside And Out Maintenance Limited is categorised as a Private Limited Company with 07257647 Companies House Reg No. It was started on 18th May 2010. The firm's declared SIC number is 42990 - Construction of other civil engineering projects n.e.c.. The firm's latest filed accounts documents describe the period up to 31st May 2023 and the most recent confirmation statement was released on 18th May 2023.

According to the latest data, this company is governed by just one managing director: Jeffrey S., who was appointed 14 years ago.

Jeffrey S. is the individual who has 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	8 715	19 542	10 756	20 811	29 350

Balance Sheet
Cash Bank On Hand						37 117	20 345	74 211	17 374	73 696	57 907	78 759	82 204
Current Assets	1	16 079	22 248	148 993	41 368	37 118	20 346	74 212	17 375	73 697	57 908	78 760	82 205
Debtors	1	11 852	6 880	6 880	1	1	1	1	1	1	1	1	1
Net Assets Liabilities						29 350	27 218	37 831	74 198	107 970	92 344	93 835	95 861
Other Debtors						1	1	1	1	1	1	1	1
Property Plant Equipment							20 928	17 161	14 072	11 539	9 462	7 759	6 362
Cash Bank In Hand		4 227	75 368	142 113	41 367	37 117
Net Assets Liabilities Including Pension Asset Liability	1	8 715	42	10 756	20 811	29 350

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		8 714	41	10 755	20 810	29 349
Shareholder Funds	1	8 715	19 542	10 756	20 811	29 350

Other Financial Data
Version Production Software											2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment							4 594	8 361	11 450	13 983	16 060	17 763	19 160
Additions Other Than Through Business Combinations Investment Property Fair Value Model									142 747
Additions Other Than Through Business Combinations Property Plant Equipment							25 522
Average Number Employees During Period						2	4	4	3	2	1	1	1
Bank Borrowings										18 704	17 040	10 603
Bank Borrowings Overdrafts						383			26 234	18 704			3 534
Creditors						7 768	14 056	53 542	99 996	120 013	100 733	124 828	135 453
Dividend Declared Payable							4 916	25 000		34 000	34 000	27 000	34 000
Fixed Assets								17 161	156 819	154 286	152 209	150 506	149 109
Increase From Depreciation Charge For Year Property Plant Equipment							4 594	3 767	3 089	2 533	2 077	1 703	1 397
Investment Property									142 747	142 747	142 747	142 747	142 747
Investment Property Fair Value Model									142 747	142 747	142 747	142 747
Loans From Directors								6 821	51 821	38 986	54 971	69 097	77 868
Net Current Assets Liabilities	1	8 715	42	10 756	20 811	29 350	6 290	20 670	-82 621	-46 316	-42 825	-46 068	-53 248
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							25 522	25 522	25 522	25 522	25 522	25 522	25 522
Taxation Social Security Payable						7 385	9 140	21 721	21 941	15 897	4 310	6 683	8 574
Total Assets Less Current Liabilities	1	8 715	19 542	10 756	20 811	29 350				126 674	109 384	104 438	95 861
Trade Creditors Trade Payables											3 177	8 673	2 201
Value-added Tax Payable										12 426	4 275	13 375	9 276
Creditors Due Within One Year		7 364	82 206	138 237	20 557	7 768
Profit Loss For Period		8 714
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Jeffrey S.

Role: Director

Appointed: 18 May 2010

Latest update: 29 March 2024

People with significant control

Jeffrey S.

Notified on 15 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 03 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	03 December 2012
Annual Accounts 07 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	07 November 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	23 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 August 2015
Annual Accounts 25 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	25 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Inside And Out Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey S.

People with significant control

Jeffrey S.

Accounts Documents

Company filings

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