Inwood Properties Limited in London, N1 8HX

Description

Data updated on: 01-11-2023

Inwood Properties Limited is a Private Limited Company, located in Inwood House 1-3 Elliotts Place, Islington, London. The postal code is N1 8HX. The firm has been twenty four years in the UK. The business Companies House Reg No. is 03937702. This firm's classified under the NACE and SIC code 68100 - Buying and selling of own real estate. 2022-06-30 is the last time when the company accounts were filed.

When it comes to this specific enterprise's executives data, since Thursday 30th January 2003 there have been two directors: Lisa M. and Kevin M.. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Kevin M. as a secretary for the last 20 years.

Executives who control the firm include: Kevin M. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Lisa M. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	403 963	296 468	231 883	145 425	192 722	163 436

Balance Sheet
Cash Bank On Hand						315 603	211 476	93 473	145 220	175 391	88 288	351 495
Current Assets	1 384 379	1 539 120	1 214 726	901 658	1 047 464	1 415 521	1 341 003	1 303 731	1 380 680	2 165 133	1 947 148	2 702 363
Debtors	514 175	542 064	398 363	78 834		105 554	72 119	152 850	431 746	1 182 334	1 051 452	484 464
Net Assets Liabilities						168 332	117 486	178 038	487 230	9 542 067	8 630 669	8 231 638
Property Plant Equipment						595 372	584 181	573 269	1 017 436	10 049 966	9 638 153	9 443 326
Total Inventories						705 913	705 913	705 913	455 913	455 913	455 913	1 768 442
Cash Bank In Hand	164 291	291 143	110 451	116 911
Net Assets Liabilities Including Pension Asset Liability	403 963	296 468	231 883	145 425	192 722	163 436
Stocks Inventory	705 913	705 913	705 913	705 913
Tangible Fixed Assets	588 870	574 000	556 659	618 722

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	353 963	246 468	181 884	95 425
Shareholder Funds	403 963	296 468	231 883	145 425	192 722	163 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						132 516	143 708	154 620	173 756	361 226	559 442	754 269
Creditors						1 837 528	64 839	93 373	95 400	320 919	244 596	294 862
Current Asset Investments						351 495	351 495	351 495	351 495	351 495	351 495	97 962
Current Tax For Period						9 240	18 120
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences						1 046
Disposals Property Plant Equipment											990 000
Dividends Paid						74 500	117 000
Fixed Assets	588 971	574 101	556 760	618 823	606 974	595 473	584 282	573 370	1 017 537	10 050 067	9 638 254	9 444 528
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										9 220 000	-682 195
Increase From Depreciation Charge For Year Property Plant Equipment							11 192	10 912	19 136	187 470	198 216	194 827
Investments Fixed Assets		101	101	101		101	101	101	101	101	101	1 202
Net Current Assets Liabilities	1 169 146	1 334 401	1 161 163	804 785	1 053 095	1 407 677	1 274 368	1 210 358	1 228 624	1 844 214	1 702 552	2 407 501
Number Shares Issued Fully Paid							24 500
Other Deferred Tax Expense Credit							914
Par Value Share							1
Profit Loss						44 168	66 154
Property Plant Equipment Gross Cost						727 889	727 889	727 889	1 191 192	10 411 192	10 197 595	10 197 595
Provisions For Liabilities Balance Sheet Subtotal						-2 710	-1 796
Tax Tax Credit On Profit Or Loss On Ordinary Activities						10 286	19 034
Total Additions Including From Business Combinations Property Plant Equipment									463 303		776 403
Total Assets Less Current Liabilities	1 758 117	1 908 502	1 717 923	1 423 608	1 660 069	2 003 150	1 860 446	1 783 728	2 246 161	11 894 281	11 340 806	11 852 029
Total Deferred Tax Expense Credit						1 046	914
Total Increase Decrease From Revaluations Property Plant Equipment										9 220 000
Creditors Due After One Year Total Noncurrent Liabilities	1 351 968	1 609 848
Creditors Due Within One Year Total Current Liabilities	215 233	204 719
Provisions For Liabilities Charges	2 186	2 186	2 186	2 186	2 186	2 186
Tangible Fixed Assets Cost Or Valuation	674 067	672 678	652 439	727 889
Tangible Fixed Assets Depreciation	85 197	98 678	95 780	109 167
Tangible Fixed Assets Depreciation Charge For Period		13 480
Tangible Fixed Assets Disposals		-1 390	20 239
Total Investments Fixed Assets	101	101
Creditors Due After One Year		1 609 848	1 483 853	1 275 997	1 465 161	1 837 528
Creditors Due Within One Year		204 719	53 564	96 873	56 357	70 888
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				61 680	61 988	63 044
Tangible Fixed Assets Additions				75 450
Tangible Fixed Assets Depreciation Charged In Period			11 883	13 387
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			14 781

Company staff

Kevin M.

Role: Secretary

Appointed: 22 January 2004

Latest update: 7 April 2024

Lisa M.

Role: Director

Appointed: 30 January 2003

Latest update: 7 April 2024

Kevin M.

Role: Director

Appointed: 20 July 2000

Latest update: 7 April 2024

Declan M.

Role: Secretary

Appointed: 20 July 2000

Resigned: 09 March 2006

Latest update: 7 April 2024

Apex Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 01 March 2000

Resigned: 20 July 2000

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 7 April 2024

Apex Nominees Limited

Role: Corporate Nominee Director

Appointed: 01 March 2000

Resigned: 20 July 2000

Address: Isleworth, Middlesex, TW7 5NQ

Latest update: 7 April 2024

People with significant control

Kevin M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Lisa M.

Notified on 1 June 2020

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 December 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	23 March 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	19 February 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Inwood Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Lisa M.

Kevin M.

Declan M.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Kevin M.

Lisa M.

Accounts Documents

Company filings

Filing category

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