Instant Office Help Limited in Dronfield, S18 2XL

Description

Data updated on: 01-11-2023

Instant Office Help Limited can be contacted at Dronfield at The Bridge House. Anyone can find this business by its area code - S18 2XL. This enterprise has been operating on the UK market for 15 years. This firm is registered under the number 07090542 and company's official status is active. This company's principal business activity number is 46180, that means Agents specialized in the sale of other particular products. The business most recent accounts describe the period up to Thursday 31st March 2022 and the most recent confirmation statement was submitted on Wednesday 17th May 2023.

1 transaction have been registered in 2015 with a sum total of £1,045. In 2014 there was a similar number of transactions (exactly 1) that added up to £7,876. Cooperation with the Gateshead Council council covered the following areas: Premises and Works.

Eleanor C., Joss H., Christopher T. and 2 others listed below are registered as the firm's directors and have been cooperating as the Management Board since 28th June 2023.

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	18 347	34 022	63 511	129 367	239 250	198 665

Balance Sheet
Cash Bank In Hand	34 090	28 991	62 813	56 360	255 464	369 531
Cash Bank On Hand						369 531	231 627	406 924	517 617	677 681	1 533 419	2 088 164	2 386 996
Current Assets	37 890	49 400	85 622	161 360	321 518	402 585	301 679	428 116	563 722	789 849	1 653 699	2 315 969	2 833 150
Debtors		8 809	4 809		1 054	1 054	40 052	192	3 105	8 168	33 280	17 805	26 154
Net Assets Liabilities						198 665	104 567	204 060	224 158	504 932	974 446
Net Assets Liabilities Including Pension Asset Liability	18 347	34 022	63 511	129 367	239 250	198 665
Property Plant Equipment						9 840	6 630	3 705	4 056	197 539	42 227	36 976	31 725
Stocks Inventory	3 800	11 600	18 000	105 000	65 000	32 000
Tangible Fixed Assets	900	8 418	9 752	9 971	7 180	9 840
Total Inventories						32 000	30 000	21 000	43 000	104 000	87 000	210 000	420 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 247	33 922	63 411	129 267	239 150	198 565
Shareholder Funds	18 347	34 022	63 511	129 367	239 250	198 665

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 176	17 386	20 311	19 981	24 958	30 411	35 662	40 913
Average Number Employees During Period							6	5	5	5	6	5	5
Creditors						211 792	202 416	227 206	342 809	479 876	719 936	635 430	441 395
Creditors Due Within One Year		22 113	30 497	39 970	88 012	211 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 107
Disposals Property Plant Equipment									4 107		174 280
Increase From Depreciation Charge For Year Property Plant Equipment							3 210	2 925	3 777	4 977	5 453		5 251
Net Current Assets Liabilities	17 637	27 287	55 125	121 390	233 506	190 793	99 263	200 910	220 913	309 973	933 763	1 680 539	2 391 755
Number Shares Allotted			100			100
Par Value Share			1			1
Property Plant Equipment Gross Cost						24 016	24 016	24 016	24 037	222 497	72 638	72 638
Provisions For Liabilities Balance Sheet Subtotal						1 968	1 326	555	811	2 580	1 544
Provisions For Liabilities Charges	190	1 683	1 366	1 994	1 436	1 968
Share Capital Allotted Called Up Paid		100	100		100	100
Tangible Fixed Assets Additions		9 801	4 074	3 108		5 986
Tangible Fixed Assets Cost Or Valuation	1 047	10 848	14 922	18 030	18 030	24 016
Tangible Fixed Assets Depreciation	147	2 430	5 170	8 059	10 850	14 176
Tangible Fixed Assets Depreciation Charged In Period			2 740	2 889	2 791	3 326
Total Additions Including From Business Combinations Property Plant Equipment									4 128	198 460	24 421
Total Assets Less Current Liabilities	18 537	35 705	64 877	131 361	240 686	200 633	105 893	204 615	224 969	507 512	975 990	1 717 515	2 423 480
Creditors Due Within One Year Total Current Liabilities	20 253	22 113
Fixed Assets	900	8 418	9 752	9 971	7 180	9 840
Tangible Fixed Assets Depreciation Charge For Period		2 283
Current Asset Investments			62 813	56 360

Company staff

Eleanor C.

Role: Director

Appointed: 28 June 2023

Latest update: 5 January 2024

Joss H.

Role: Director

Appointed: 28 June 2023

Latest update: 5 January 2024

Christopher T.

Role: Director

Appointed: 28 June 2023

Latest update: 5 January 2024

Hilary C.

Role: Director

Appointed: 30 November 2009

Latest update: 5 January 2024

Mark C.

Role: Director

Appointed: 30 November 2009

Latest update: 5 January 2024

People with significant control

The companies that control the firm are as follows: Ecohome Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Dronfield at Mill Lane, S18 2XL and was registered as a PSC under the registration number 14686363. Mark C. has substantial control or influence over the company.

Ecohome Holdings Limited

Address: The Bridge House Mill Lane, Dronfield, S18 2XL, England

Legal authority Companies Act

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 14686363

Notified on 28 April 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Mark C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 April 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 June 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 August 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3rd October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3rd October 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Gateshead Council	1	£ 1 045.00
2015-02-06	147013841		£ 1 045.00	Premises
2014	Gateshead Council	1	£ 7 876.00
2014-03-27	41061438		£ 7 876.00	Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Gateshead Council

£ 1 045.00

2015-02-06

147013841

£ 1 045.00

Premises

2014

Gateshead Council

£ 7 876.00

2014-03-27

41061438

£ 7 876.00

Works

Instant Office Help Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor C.

Joss H.

Christopher T.

Hilary C.

Mark C.

Graham C.

People with significant control

Ecohome Holdings Limited

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Company's financial transactions

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Instant Office Help Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor C.

Joss H.

Christopher T.

Hilary C.

Mark C.

Graham C.

People with significant control

Ecohome Holdings Limited

Mark C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013