Founded in 2012, In-situ-in-place, classified under reg no. 08274679 is an active company. Currently registered at The Garage Glen Way BB9 5NH, Nelson the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 4 directors in the the firm, namely Mohammad H., Elena G. and Andrew S. and others. In addition one secretary - Paul H. - is with the company. As of 30 April 2024, there were 5 ex directors - Anam E., Jane L. and others listed below. There were no ex secretaries.
| Office Address | The Garage Glen Way |
| Office Address2 | Brierfield |
| Town | Nelson |
| Post code | BB9 5NH |
| Country of origin | United Kingdom |
| Registration Number | 08274679 |
| Date of Incorporation | Tue, 30th Oct 2012 |
| Industry | Operation of arts facilities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
| Last confirmation statement dated | Sun, 30th Oct 2022 |
Position: Director
Appointed: 17 February 2020
Position: Director
Appointed: 17 February 2020
Position: Director
Appointed: 05 March 2018
Position: Secretary
Appointed: 30 October 2012
Position: Director
Appointed: 30 October 2012
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 91 720 | 71 366 | 38 489 |
| Current Assets | 108 899 | 97 625 | 78 413 |
| Debtors | 17 179 | 26 259 | 39 924 |
| Net Assets Liabilities | 78 743 | 73 914 | 75 971 |
| Other Debtors | 9 732 | 19 811 | 17 682 |
| Other | |||
| Accrued Liabilities Deferred Income | 962 | 4 641 | 450 |
| Administrative Expenses | 122 441 | 159 245 | 177 145 |
| Average Number Employees During Period | 6 | 6 | 6 |
| Cost Sales | 44 198 | 87 681 | 158 093 |
| Creditors | 30 156 | 23 711 | 2 442 |
| Gross Profit Loss | -12 896 | -55 966 | -127 867 |
| Net Current Assets Liabilities | 78 743 | 73 914 | 75 971 |
| Operating Profit Loss | 56 525 | -4 829 | 2 058 |
| Other Creditors | 24 752 | 16 482 | |
| Other Operating Income | 191 862 | 210 382 | 307 070 |
| Prepayments Accrued Income | 412 | 508 | 246 |
| Profit Loss On Ordinary Activities After Tax | 56 525 | -4 829 | 2 058 |
| Profit Loss On Ordinary Activities Before Tax | 56 525 | -4 829 | 2 058 |
| Taxation Social Security Payable | 1 982 | 2 588 | 1 992 |
| Total Assets Less Current Liabilities | 78 743 | 73 914 | 75 971 |
| Trade Creditors Trade Payables | 2 460 | ||
| Trade Debtors Trade Receivables | 7 035 | 5 940 | 21 996 |
| Turnover Revenue | 31 302 | 31 715 | 30 226 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy