I H Freelance Services started in year 2003 as Private Limited Company with registration number 04689132. The I H Freelance Services company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Stafford at 29a Stockton Lane. Postal code: ST17 0JT.
There is a single director in the firm at the moment - Iain H., appointed on 7 March 2003. In addition, a secretary was appointed - Karen H., appointed on 7 March 2003. As of 19 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the ST17 0JT postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1109737 . It is located at Unit 4, Bednall Head Farm, Stafford with a total of 2 carsand 1 trailers.
| Office Address | 29a Stockton Lane |
| Office Address2 | Weeping Cross |
| Town | Stafford |
| Post code | ST17 0JT |
| Country of origin | United Kingdom |
| Registration Number | 04689132 |
| Date of Incorporation | Thu, 6th Mar 2003 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Secretary
Appointed: 07 March 2003
Position: Director
Appointed: 07 March 2003
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Iain H. This PSC and has 75,01-100% shares.
Iain H.
| Notified on | 3 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 7 808 | 14 398 | 15 617 | 857 | 1 083 | 627 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 13 963 | 13 368 | 15 308 | 14 718 | 21 330 | 17 269 | ||||||
| Current Assets | 14 173 | 20 939 | 20 034 | 21 103 | 31 258 | |||||||
| Debtors | 210 | 7 571 | 4 728 | 6 385 | 9 928 | 12 327 | ||||||
| Intangible Fixed Assets | 6 000 | 3 000 | ||||||||||
| Net Assets Liabilities | 1 047 | 1 716 | 11 122 | 1 587 | 15 | 211 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 808 | 14 398 | 15 617 | 857 | 1 083 | 627 | ||||||
| Other Debtors | 94 | 100 | ||||||||||
| Tangible Fixed Assets | 21 473 | 17 654 | 9 640 | 12 329 | 17 804 | 18 376 | ||||||
| Trade Debtors | 7 571 | 4 726 | 6 385 | 9 834 | 12 227 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 7 807 | 14 397 | 15 616 | 856 | 1 082 | 626 | ||||||
| Shareholder Funds | 7 808 | 14 398 | 15 617 | 857 | 1 083 | 627 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||||
| Creditors | -28 414 | -22 875 | -26 145 | -26 132 | -21 372 | -12 598 | ||||||
| Creditors Due After One Year | 13 515 | |||||||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 20 925 | 13 515 | ||||||||||
| Creditors Due Within One Year | 11 963 | 13 253 | 31 267 | 45 522 | 47 345 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 10 548 | 11 963 | ||||||||||
| Fixed Assets | 27 473 | 20 654 | 9 640 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 000 | 27 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||
| Net Current Assets Liabilities | 3 625 | 8 976 | 6 783 | -10 164 | -14 264 | -17 749 | -28 414 | -7 599 | 1 691 | -7 078 | -1 624 | -783 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | 1 | 1 | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 2 365 | 1 717 | 806 | 1 308 | 2 457 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 7 506 | 7 248 | 13 493 | 6 625 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 38 749 | 38 749 | 23 376 | 29 874 | 40 469 | |||||||
| Tangible Fixed Assets Depreciation | 17 276 | 21 095 | 13 736 | 17 545 | 22 665 | 28 718 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 073 | 3 997 | 5 845 | 6 053 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 819 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -10 432 | -188 | -725 | |||||||||
| Tangible Fixed Assets Disposals | 22 879 | 750 | 2 898 | |||||||||
| Total Assets Less Current Liabilities | 31 098 | 29 630 | 16 423 | 2 165 | 3 540 | 627 | 2 296 | 14 482 | 20 673 | 7 250 | 9 196 | 7 053 |
| Unit 4 | |
|---|---|
| Address | Bednall Head Farm , Bednall Head |
| City | Stafford |
| Post code | ST17 0SG |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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