The Individual Agency Limited in Huddersfield, HD1 1SG

Description

Data updated on: 01-11-2023

Based in Headrow House, Huddersfield HD1 1SG The Individual Agency Limited is classified as a Private Limited Company registered under the 07564916 registration number. The firm was established on 2011-03-15. The company's listed name transformation from Individual Agency 2011 to The Individual Agency Limited occurred on 2011-04-01. This enterprise's registered with SIC code 73110 which stands for Advertising agencies. 2022-03-31 is the last time account status updates were filed.

There's one director this particular moment supervising this particular firm, namely Michelle E. who has been executing the director's duties for thirteen years. Since March 2011 James E., had fulfilled assigned duties for this specific firm up until the resignation in 2015.

Michelle E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
The Individual Agency Limited 2011-04-01
Individual Agency 2011 Limited 2011-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 158	15 033	108 509	169 029	86 860

Balance Sheet
Cash Bank In Hand	8 008	21 811	84 700	85 522	54 156
Current Assets	41 159	63 109	223 007	261 484	186 527	133 629	181 905	143 920	188 121	369 094	421 666	447 559
Debtors	33 151	41 298	138 307	175 962	132 371					193 107	291 273	207 223
Net Assets Liabilities Including Pension Asset Liability	1 158	15 033	108 509	169 029	86 860
Tangible Fixed Assets	241	721	4 779	4 999	4 480
Cash Bank On Hand										175 987	130 393	240 336
Other Debtors										59 598	4 693	6 546
Property Plant Equipment										15 402	18 012	16 442

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 058	14 933	108 409	168 929	86 760
Shareholder Funds	1 158	15 033	108 509	169 029	86 860

Other Financial Data
Amount Specific Advance Or Credit Directors				38 204	16 541	18 070	7 829	6 998		59 598		5 000
Amount Specific Advance Or Credit Made In Period Directors					17 318	91 529	81 259	101 747	166 376	59 598	171 402	197 760
Amount Specific Advance Or Credit Repaid In Period Directors					38 981	90 000	91 500	102 578	173 374		231 000	192 760
Creditors					103 251	75 579	83 979	63 052	104 212	159 284	240 237	246 987
Creditors Due Within One Year	40 194	48 654	118 321	96 454	103 251
Fixed Assets					4 480	8 501	7 738	10 464	12 043	15 402
Net Current Assets Liabilities	965	14 456	104 686	165 030	83 276	58 050	97 926	80 868	83 909	209 810	181 429	200 572
Number Shares Allotted		50	50	50	50
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	48	144	956	1 000	896
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		766	6 363	3 575	3 770
Tangible Fixed Assets Cost Or Valuation	362	1 128	7 491	11 066	14 836
Tangible Fixed Assets Depreciation	121	407	2 712	6 067	10 356
Tangible Fixed Assets Depreciation Charged In Period		286	2 306	3 355	4 289
Total Assets Less Current Liabilities	1 206	15 177	109 465	170 029	87 756	66 551	105 664	91 332	95 952	225 212	199 441	217 014
Accumulated Depreciation Impairment Property Plant Equipment										35 420	45 862	55 708
Advances Credits Directors			3 512	33 874	16 541
Advances Credits Made In Period Directors			8 012	30 362
Advances Credits Repaid In Period Directors			4 500
Average Number Employees During Period								8	8	9	11	14
Disposals Property Plant Equipment											1 533
Increase From Depreciation Charge For Year Property Plant Equipment											10 442	9 846
Other Creditors										2 450	80 683	82 609
Other Taxation Social Security Payable										145 735	145 981	142 233
Property Plant Equipment Gross Cost										50 822	63 874	72 150
Total Additions Including From Business Combinations Property Plant Equipment											14 585	8 276
Trade Creditors Trade Payables										11 099	13 573	22 145
Trade Debtors Trade Receivables										133 509	286 580	200 677

Company staff

Michelle E.

Role: Director

Appointed: 15 March 2011

Latest update: 9 April 2024

People with significant control

Michelle E.

Notified on 6 April 2016

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013

The Individual Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle E.

James E.

People with significant control

Michelle E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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The Individual Agency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle E.

James E.

People with significant control

Michelle E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013