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Independent Design House Limited MAIDSTONE

Independent Design House Limited is a private limited company registered at 31-33 Albion Place, Sittingbourne Road, Maidstone ME14 5DZ. Its net worth is valued to be around 20694 pounds, while the fixed assets that belong to the company come to 1362 pounds. Incorporated on 2011-07-11, this 12-year-old company is run by 3 directors and 1 secretary.
Director Ian F., appointed on 01 November 2020. Director Wojciech W., appointed on 17 July 2012. Director Timothy B., appointed on 11 July 2011.
Moving on to secretaries, we can name: Eirini P., appointed on 17 July 2014.
The company is categorised as "other engineering activities" (Standard Industrial Classification: 71129).
The last confirmation statement was filed on 2023-02-01 and the due date for the subsequent filing is 2024-02-15. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

Independent Design House Limited Address / Contact

Office Address 31-33 Albion Place
Office Address2 Sittingbourne Road
Town Maidstone
Post code ME14 5DZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07700265
Date of Incorporation Mon, 11th Jul 2011
Industry Other engineering activities
End of financial Year 31st July
Company age 13 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Ian F.

Position: Director

Appointed: 01 November 2020

Eirini P.

Position: Secretary

Appointed: 17 July 2014

Wojciech W.

Position: Director

Appointed: 17 July 2012

Timothy B.

Position: Director

Appointed: 11 July 2011

Lee R.

Position: Director

Appointed: 11 July 2011

Resigned: 31 October 2011

Paul H.

Position: Director

Appointed: 11 July 2011

Resigned: 24 May 2012

Wojciech W.

Position: Director

Appointed: 11 July 2011

Resigned: 05 September 2011

Neil R.

Position: Director

Appointed: 11 July 2011

Resigned: 31 October 2011

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Independent Design House Group Limited from Maidstone, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Timothy B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Independent Design House Group Limited

31-33 Albion Place Sittingbourne Road, Maidstone, Kent, ME14 5DZ, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered England & Wales
Registration number 14505397
Notified on 1 February 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Timothy B.

Notified on 19 July 2016
Ceased on 1 February 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth20 69453 382115 317297 558204 058       
Balance Sheet
Cash Bank In Hand13 66213 94462 870140 73228 869       
Cash Bank On Hand    28 869153 798417 912556 493784 237782 953680 352501 049
Current Assets47 96093 833190 261444 974253 723591 200877 7051 195 6561 460 6461 897 8572 053 8381 626 540
Debtors34 29855 755102 754283 807204 419312 052307 793511 663577 9091 004 2041 177 7071 021 257
Net Assets Liabilities    204 058415 271630 2501 086 332398 315909 2841 414 1061 193 798
Net Assets Liabilities Including Pension Asset Liability20 69457 327115 317297 558204 058       
Other Debtors    31 69134 70936 393161 900284 780584 935469 30615 951
Property Plant Equipment    52 32134 74738 9368 2667 93712 59013 5179 974
Stocks Inventory 24 13424 63720 43520 435       
Tangible Fixed Assets1 3626 34012 49750 93952 321       
Total Inventories    20 435125 350152 000127 50098 500110 700195 779104 234
Reserves/Capital
Called Up Share Capital100106106119119       
Profit Loss Account Reserve20 59453 276115 211297 439203 939       
Shareholder Funds20 69453 382115 317297 558204 058       
Other
Amount Specific Advance Or Credit Directors           384
Amount Specific Advance Or Credit Made In Period Directors           384
Accumulated Depreciation Impairment Property Plant Equipment    44 63962 47583 33422 56724 25628 63134 45740 522
Administrative Expenses    386 451445 004      
Amounts Owed By Group Undertakings         5 565
Average Number Employees During Period     791010121615
Bank Borrowings Overdrafts         193 182147 728 
Cost Sales    218 133334 356      
Creditors    92 391204 771279 891117 0311 178 409193 182147 728456 661
Creditors Due Within One Year28 35645 52384 942188 16892 391       
Depreciation Expense Property Plant Equipment    18 93717 836      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       62 242    
Disposals Property Plant Equipment       94 484   379
Fixed Assets       8 266116 574121 22720 60224 803
Gross Profit Loss    494 891840 954      
Increase From Depreciation Charge For Year Property Plant Equipment     17 83620 8591 4751 6894 3755 8266 065
Interest Payable Similar Charges Finance Costs    65       
Investments Fixed Assets        108 637108 6377 08514 829
Net Current Assets Liabilities19 60448 310105 319256 806161 332386 429597 8141 078 625282 237982 6201 542 7891 169 879
Number Shares Allotted 10 55610 55611 87511 875       
Operating Profit Loss    108 440399 718      
Other Creditors    8 45412 14410 1048 6891 006 463654 488263 765281 221
Other Interest Receivable Similar Income Finance Income    3394      
Other Investments Other Than Loans        108 637108 6377 08514 829
Other Operating Income Format1     3 768      
Other Taxation Social Security Payable    77 028184 949178 634106 447171 698196 821162 701154 834
Par Value Share 1100       
Profit Loss    86 500376 213      
Profit Loss On Ordinary Activities Before Tax    108 408399 812      
Property Plant Equipment Gross Cost    96 96097 222122 27030 83332 19341 22147 97450 496
Provisions For Liabilities Balance Sheet Subtotal    9 5955 9056 5005594961 3811 557884
Provisions For Liabilities Charges2721 2682 49910 1879 595       
Share Capital Allotted Called Up Paid100106106119        
Tangible Fixed Assets Additions 8 06312 58363 87420 319       
Tangible Fixed Assets Cost Or Valuation1 8219 88422 46776 64196 960       
Tangible Fixed Assets Depreciation4593 5449 97025 70244 639       
Tangible Fixed Assets Depreciation Charged In Period 3 0856 42618 15718 937       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   2 425        
Tangible Fixed Assets Disposals   9 700        
Tax Tax Credit On Profit Or Loss On Ordinary Activities    21 90823 599      
Total Additions Including From Business Combinations Property Plant Equipment     26225 0483 0471 3609 0286 7532 901
Total Assets Less Current Liabilities20 96658 595117 816307 745213 653421 176636 7501 086 891398 8111 103 8471 563 3911 194 682
Trade Creditors Trade Payables    6 9097 67891 1531 89524818 47339 12820 606
Trade Debtors Trade Receivables    172 728277 343271 400349 763293 129419 264708 4011 004 741
Turnover Revenue    713 0241 175 310      
Value Shares Allotted   119119       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates February 1, 2024
filed on: 1st, February 2024 		Free Download (3 pages)

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