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In-fill Design Limited BRAMHALL

In-fill Design started in year 1992 as Private Limited Company with registration number 02765346. The In-fill Design company has been functioning successfully for thirty two years now and its status is active. The firm's office is based in Bramhall at Hartland. Postal code: SK7 1JU.

Currently there are 2 directors in the the firm, namely Helen I. and Andrew I.. In addition one secretary - Andrew I. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Graham T. who worked with the the firm until 22 July 1998.

In-fill Design Limited Address / Contact

Office Address Hartland
Office Address2 13 Mayfield Road
Town Bramhall
Post code SK7 1JU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02765346
Date of Incorporation Tue, 17th Nov 1992
Industry specialised design activities
End of financial Year 31st March
Company age 32 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Helen I.

Position: Director

Appointed: 11 July 2019

Andrew I.

Position: Director

Appointed: 30 January 2001

Andrew I.

Position: Secretary

Appointed: 22 July 1998

Paul H.

Position: Director

Appointed: 30 January 2001

Resigned: 11 July 2019

Irene H.

Position: Nominee Secretary

Appointed: 17 November 1992

Resigned: 17 November 1992

Graham T.

Position: Secretary

Appointed: 17 November 1992

Resigned: 22 July 1998

Helen I.

Position: Director

Appointed: 17 November 1992

Resigned: 30 January 2001

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 17 November 1992

Resigned: 17 November 1992

People with significant control

The register of PSCs who own or have control over the company consists of 3 names. As BizStats discovered, there is In-Fill Design (Holdings) Limited from Manchester, England. This PSC is classified 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. The second entity in the PSC register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Andrew I., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

In-Fill Design (Holdings) Limited

C/O Christian Douglass Accountants Limited 2 Jordan Street, Knott Mill, Manchester, M15 4PY, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 11 July 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

Paul H.

Notified on 6 April 2016
Ceased on 11 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Andrew I.

Notified on 6 April 2016
Ceased on 11 July 2019
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 454 7932 346 5962 356 390       
Balance Sheet
Cash Bank In Hand78 40427 17871 659       
Cash Bank On Hand  71 65984 22526 02514 10448 591128 772215 28118 246
Current Assets1 690 1481 569 8261 616 0151 628 66969 57447 92457 803144 049227 35575 477
Debtors1 611 7441 542 6481 544 3561 544 44443 54933 8209 21215 27712 07457 231
Net Assets Liabilities  2 356 3902 355 631759 306725 806510 700579 551652 138680 125
Net Assets Liabilities Including Pension Asset Liability2 454 7932 346 5962 356 390       
Other Debtors  1 530 6331 530 633   1 8231 45521 292
Property Plant Equipment  779 136765 716736 460714 99428 95745 99943 84036 669
Tangible Fixed Assets824 894802 184779 136       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve2 454 6932 346 4962 356 290       
Shareholder Funds2 454 7932 346 5962 356 390       
Other
Accrued Liabilities  9 8288 51822 02611 42528 95127 522  
Accumulated Depreciation Impairment Property Plant Equipment  421 992446 305433 834455 300129 885131 864134 79716 108
Amounts Owed By Group Undertakings    16 81016 810    
Average Number Employees During Period   2222222
Corporation Tax Payable  19 78624 52519 74921 206 13 904  
Creditors  36 22934 13643 09933 30156 40787 31496 034130 239
Creditors Due Within One Year60 00225 41736 229       
Debtors Due After One Year-1 604 340-1 530 633-1 530 633       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   14634 162 131 081  121 103
Disposals Property Plant Equipment   2 42741 727 391 578  126 763
Fixed Assets824 895802 187779 139765 719736 460714 994528 957545 999543 840758 360
Future Minimum Lease Payments Under Non-cancellable Operating Leases    61 00061 00061 00025 417  
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   2 305  -622 993   
Increase From Depreciation Charge For Year Property Plant Equipment   24 45921 69121 46617 1831 9792 9332 414
Investments Fixed Assets1333      
Investments In Group Undertakings  33-1 530 633     
Net Current Assets Liabilities1 630 1461 544 4091 579 7861 594 53326 47514 6231 39656 735131 321-54 762
Prepayments Accrued Income  6 5056 4824 8706 5681 0031 183  
Property Plant Equipment Gross Cost  1 201 1281 212 0211 170 2941 170 294158 842177 863178 63752 777
Provisions For Liabilities Balance Sheet Subtotal  2 5354 6213 6293 81119 65323 18323 02323 473
Provisions For Liabilities Charges248 2 535       
Recoverable Value-added Tax     2 660 102  
Tangible Fixed Assets Additions 2 3051 439       
Tangible Fixed Assets Cost Or Valuation1 197 3841 199 6891 201 128       
Tangible Fixed Assets Depreciation372 490397 505421 992       
Tangible Fixed Assets Depreciation Charged In Period 25 01524 487       
Total Additions Including From Business Combinations Property Plant Equipment   13 320  3 11919 021774903
Total Assets Less Current Liabilities2 455 0412 346 5962 358 9252 360 252762 935729 617530 353602 734675 161703 598
Trade Creditors Trade Payables  2 4419655816484052991 6083 545
Trade Debtors Trade Receivables  7 2187 32921 8695 0827 67113 45410 61935 939
Additions Other Than Through Business Combinations Investment Property Fair Value Model         221 691
Amounts Owed To Group Undertakings      300300200200
Corporation Tax Recoverable      538538  
Investment Property      500 000500 000500 000721 691
Investment Property Fair Value Model      500 000500 000500 000721 691
Other Creditors       72 81176 399119 198
Other Taxation Social Security Payable       13 90417 8277 296
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      -211 517   

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 6th, December 2023 		Free Download (9 pages)

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