In The Hoods started in year 2001 as Private Limited Company with registration number 04264477. The In The Hoods company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Worthing at 96 Rusper Road South. Postal code: BN13 1LP. Since 2011/11/04 In The Hoods Ltd is no longer carrying the name Scs Hygiene Consultants.
There is a single director in the firm at the moment - Simon D., appointed on 1 June 2004. In addition, a secretary was appointed - Jane D., appointed on 1 June 2004. 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 - Kathleen D. who worked with the the firm until 1 June 2004.
Office Address | 96 Rusper Road South |
Town | Worthing |
Post code | BN13 1LP |
Country of origin | United Kingdom |
Registration Number | 04264477 |
Date of Incorporation | Fri, 3rd Aug 2001 |
Industry | General cleaning of buildings |
End of financial Year | 31st October |
Company age | 23 years old |
Account next due date | Wed, 31st Jul 2024 (84 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Simon D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jane D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Darren W., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon D.
Notified on | 15 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jane D.
Notified on | 15 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Darren W.
Notified on | 6 April 2016 |
Ceased on | 14 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Scs Hygiene Consultants | November 4, 2011 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 19 404 | 53 493 | 61 339 | ||
Current Assets | 32 526 | 45 899 | 44 609 | 69 298 | 82 491 |
Debtors | 25 205 | 15 805 | 21 152 | ||
Net Assets Liabilities | 16 719 | 30 259 | 30 599 | 21 957 | 47 576 |
Other Debtors | 3 808 | 4 889 | 3 808 | ||
Property Plant Equipment | 15 515 | 12 622 | 25 544 | ||
Other | |||||
Version Production Software | 2 020 | ||||
Accrued Liabilities | 2 | 795 | 795 | ||
Accrued Liabilities Deferred Income | 2 363 | 68 | 2 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 46 602 | 50 547 | 56 236 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 052 | 19 572 | |||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 |
Bank Borrowings | 25 000 | 17 287 | |||
Bank Borrowings Overdrafts | 5 628 | ||||
Creditors | 27 114 | 27 516 | 23 777 | 30 631 | 43 172 |
Finance Lease Liabilities Present Value Total | 2 898 | 2 363 | |||
Fixed Assets | 17 527 | 20 588 | 15 515 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 945 | 6 650 | |||
Loans From Directors | 185 | 1 743 | 155 | ||
Net Current Assets Liabilities | 5 416 | 18 383 | 20 832 | 38 667 | 39 319 |
Other Creditors | 1 471 | 514 | 3 117 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 961 | ||||
Other Disposals Property Plant Equipment | 961 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 | ||||
Property Plant Equipment Gross Cost | 62 117 | 63 169 | 81 780 | ||
Taxation Social Security Payable | 16 995 | 18 263 | 14 274 | ||
Total Assets Less Current Liabilities | 22 943 | 38 971 | 36 347 | 51 289 | 64 863 |
Trade Creditors Trade Payables | 2 228 | 6 953 | 12 073 | ||
Trade Debtors Trade Receivables | 21 397 | 10 916 | 17 344 | ||
Value-added Tax Payable | 7 130 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 4th, July 2023 |
accounts | Free Download (3 pages) |
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