Inhouse Corporate Services Limited in Maisies Way The Village DERBYSHIRE

Inhouse Corporate Services Limited DERBYSHIRE

Founded in 2002, Inhouse Corporate Services, classified under reg no. 04450826 is an active company. Currently registered at Barry House Unit 32 The Courtyard DE55 2DS, Derbyshire the company has been in the business for twenty two years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Tue, 16th Jul 2002 Inhouse Corporate Services Limited is no longer carrying the name In House Corporate Services.

The firm has 2 directors, namely Maruta N., Jason P.. Of them, Jason P. has been with the company the longest, being appointed on 10 June 2002 and Maruta N. has been with the company for the least time - from 8 September 2021. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Melanie P. who worked with the the firm until 30 November 2018.

Inhouse Corporate Services Limited Address / Contact

Office Address	Barry House Unit 32 The Courtyard
Office Address2	Maisies Way The Village
Town	Derbyshire
Post code	DE55 2DS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04450826
Date of Incorporation	Wed, 29th May 2002
Industry	Other cleaning services
End of financial Year	30th June
Company age	22 years old
Account next due date	Sun, 31st Mar 2024 (77 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 12th Jun 2024 (2024-06-12)
Last confirmation statement dated	Mon, 29th May 2023

Company staff

Maruta N.

Position: Director

Appointed: 08 September 2021

Jason P.

Position: Director

Appointed: 10 June 2002

Gillian P.

Position: Director

Appointed: 03 August 2012

Resigned: 01 April 2022

Barry P.

Position: Director

Appointed: 10 June 2002

Resigned: 11 May 2012

Melanie P.

Position: Secretary

Appointed: 10 June 2002

Resigned: 30 November 2018

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 29 May 2002

Resigned: 10 June 2002

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 29 May 2002

Resigned: 10 June 2002

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Jason P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Gillian P. This PSC owns 25-50% shares and has 25-50% voting rights.

Jason P.

Notified on	24 May 2019
Nature of control:	75,01-100% shares 75,01-100% voting rights

Gillian P.

Notified on	6 April 2016
Ceased on	24 May 2019
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

In House Corporate Services	July 16, 2002
Closebond	June 27, 2002

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	463 010	551 927	651 811

Balance Sheet
Cash Bank On Hand			154 135	7	3 396		532 752	75 259	91 823
Current Assets	965 242	1 063 204	1 159 511	1 055 725	1 053 970	1 310 202	1 278 336	538 873	482 287	910 069
Debtors	676 425	900 698	985 739	1 015 076	1 015 824	1 243 452	692 679	442 559	346 979	834 584
Net Assets Liabilities			651 811	661 338	718 081	639 093	458 100	-189 342	43 108	258 596
Property Plant Equipment			79 036	88 111	64 960	112 506	93 748	95 797	86 546	71 905
Total Inventories			19 637	40 642	34 750	66 750	52 905	21 055	43 485	75 485
Cash Bank In Hand	263 867	145 369	154 135
Net Assets Liabilities Including Pension Asset Liability	463 010	551 927	651 811
Stocks Inventory	24 950	17 137	19 637
Tangible Fixed Assets	72 650	95 026	79 036

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	462 910	551 827	651 711
Shareholder Funds	463 010	551 927	651 811

Other
Version Production Software										2 023
Accumulated Amortisation Impairment Intangible Assets			180 000	180 000	180 000		180 000	180 000	180 000	180 000
Accumulated Depreciation Impairment Property Plant Equipment			254 321	280 354	292 113	315 426	343 566	354 415	385 262	384 369
Additions Other Than Through Business Combinations Property Plant Equipment								27 893	21 596	33 122
Average Number Employees During Period				170	190	225	217	200	215	281
Creditors			10 587	9 665	2 652	44 853	519 184	457 312	337 030	640 045
Increase From Depreciation Charge For Year Property Plant Equipment				26 033	19 201	35 436		22 286	30 847	34 474
Intangible Assets Gross Cost			180 000	180 000	180 000		180 000	180 000	180 000	180 000
Net Current Assets Liabilities	393 419	477 173	587 658	587 188	657 741	575 469	759 152	81 561	145 257	270 024
Nominal Value Allotted Share Capital							50	50	50	50
Number Shares Allotted	100	50	50					50	50	50
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 437		35 367
Other Disposals Property Plant Equipment								14 995		48 656
Par Value Share		1	1					1	1	1
Property Plant Equipment Gross Cost			333 357	368 465	357 073	427 932	437 314	450 212	471 808	456 274
Taxation Including Deferred Taxation Balance Sheet Subtotal							2 868
Total Assets Less Current Liabilities	466 069	572 199	666 694	675 299	722 701	687 975	852 900	177 358	231 803	341 929
Bank Overdrafts			148 349	25 460		168 828
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 442	12 123
Disposals Property Plant Equipment					13 950	20 054
Finance Lease Liabilities Present Value Total			10 587	9 665
Fixed Assets	72 650	95 026	79 036	88 111	64 960	112 506
Provisions For Liabilities Balance Sheet Subtotal			4 296	4 296	1 968	4 029
Total Additions Including From Business Combinations Property Plant Equipment				35 108	2 558	90 913
Total Borrowings			165 562	44 243	9 661	226 602
Creditors Due After One Year		17 213	10 587
Creditors Due Within One Year	571 823	586 031	571 853
Intangible Fixed Assets Aggregate Amortisation Impairment		180 000	180 000
Intangible Fixed Assets Cost Or Valuation		180 000	180 000
Provisions For Liabilities Charges	3 059	3 059	4 296
Secured Debts	217 149	299 900	165 562
Share Capital Allotted Called Up Paid	100	50	50
Tangible Fixed Assets Additions		52 085	11 199
Tangible Fixed Assets Cost Or Valuation	307 563	322 158	333 357
Tangible Fixed Assets Depreciation	234 913	227 132	254 321
Tangible Fixed Assets Depreciation Charged In Period		21 511	27 189
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		29 292
Tangible Fixed Assets Disposals		37 490
Amount Specific Advance Or Credit Directors	142 177	138 053	87 205

Company filings

Filing category

Type		Category	Free download
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 28th, March 2017	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 28th, March 2017	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 29th May 2016 filed on: 8th, July 2016	annual return	Free Download (6 pages)
SH01	Capital declared on Fri, 8th Jul 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 31st, March 2016	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 29th May 2015 filed on: 5th, June 2015	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 16th, December 2014	accounts	Free Download (8 pages)
RESOLUTIONS	Varying share rights or name resolution filed on: 18th, September 2014	resolution
SH08	Change of share class name or designation filed on: 18th, September 2014	capital	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 29th May 2014 filed on: 3rd, June 2014	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Jun 2013 filed on: 11th, March 2014	accounts	Free Download (8 pages)
AD01	Company moved to new address on Wed, 5th Jun 2013. Old Address: 62 Commercial Gate Mansfield Nottingham Nottinghamshire NG18 1EU filed on: 5th, June 2013	address	Free Download (1 page)
AR01	Annual return with complete list of members, drawn up to Wed, 29th May 2013 filed on: 31st, May 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2012 filed on: 5th, April 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 29th May 2012 filed on: 28th, June 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2011 filed on: 29th, March 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 29th May 2011 filed on: 8th, June 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2010 filed on: 30th, March 2011	accounts	Free Download (8 pages)
AD01	Company moved to new address on Wed, 14th Jul 2010. Old Address: 2a Peveril Drive Nottingham NG7 1DE filed on: 14th, July 2010	address	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 29th May 2010 filed on: 9th, June 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2009 filed on: 23rd, March 2010	accounts	Free Download (8 pages)
363a	Annual return drawn up to Mon, 1st Jun 2009 with complete member list filed on: 1st, June 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2008 filed on: 5th, December 2008	accounts	Free Download (9 pages)
363a	Annual return drawn up to Mon, 2nd Jun 2008 with complete member list filed on: 2nd, June 2008	annual return	Free Download (4 pages)
287	Registered office changed on 22/04/2008 from 13 15 regent street nottingham nottinghamshire NG1 5BS filed on: 22nd, April 2008	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2007 filed on: 21st, February 2008	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 30th Jun 2007 filed on: 21st, February 2008	accounts	Free Download (8 pages)
363a	Annual return drawn up to Mon, 9th Jul 2007 with complete member list filed on: 9th, July 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to Mon, 9th Jul 2007 with complete member list filed on: 9th, July 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Jun 2006 filed on: 3rd, October 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Jun 2006 filed on: 3rd, October 2006	accounts	Free Download (8 pages)
363a	Annual return drawn up to Thu, 22nd Jun 2006 with complete member list filed on: 22nd, June 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to Thu, 22nd Jun 2006 with complete member list filed on: 22nd, June 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2005 filed on: 22nd, September 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2005 filed on: 22nd, September 2005	accounts	Free Download (8 pages)
AAMD	Revised accounts made up to Wed, 30th Jun 2004 filed on: 8th, September 2005	accounts	Free Download (8 pages)
AAMD	Revised accounts made up to Wed, 30th Jun 2004 filed on: 8th, September 2005	accounts	Free Download (8 pages)
363s	Annual return drawn up to Fri, 17th Jun 2005 with complete member list filed on: 17th, June 2005	annual return	Free Download (2 pages)
363s	Annual return drawn up to Fri, 17th Jun 2005 with complete member list filed on: 17th, June 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2004 filed on: 18th, March 2005	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Jun 2004 filed on: 18th, March 2005	accounts	Free Download (9 pages)
363s	Annual return drawn up to Fri, 25th Jun 2004 with complete member list filed on: 25th, June 2004	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to Fri, 25th Jun 2004	annual return
363s	Annual return drawn up to Fri, 25th Jun 2004 with complete member list filed on: 25th, June 2004	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to Fri, 25th Jun 2004	annual return
AA	Small company accounts made up to Mon, 30th Jun 2003 filed on: 27th, September 2003	accounts	Free Download (7 pages)
AA	Small company accounts made up to Mon, 30th Jun 2003 filed on: 27th, September 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to Fri, 1st Aug 2003 with complete member list filed on: 1st, August 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 1st Aug 2003 with complete member list filed on: 1st, August 2003	annual return	Free Download (7 pages)
287	Registered office changed on 28/04/03 from: stanstead lodge 19 pelham road sherwood rise nottingham NG5 1AD filed on: 28th, April 2003	address	Free Download (1 page)
287	Registered office changed on 28/04/03 from: stanstead lodge 19 pelham road sherwood rise nottingham NG5 1AD filed on: 28th, April 2003	address	Free Download (1 page)
225	Accounting reference date extended from 31/05/03 to 30/06/03 filed on: 28th, April 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/05/03 to 30/06/03 filed on: 28th, April 2003	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on Mon, 10th Jun 2002. Value of each share 1 £, total number of shares: 100. filed on: 17th, June 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Mon, 10th Jun 2002. Value of each share 1 £, total number of shares: 100. filed on: 17th, June 2002	capital	Free Download (2 pages)
287	Registered office changed on 17/06/02 from: 16 churchill way cardiff CF10 2DX filed on: 17th, June 2002	address	Free Download (1 page)
287	Registered office changed on 17/06/02 from: 16 churchill way cardiff CF10 2DX filed on: 17th, June 2002	address	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 29th, May 2002	incorporation	Free Download (13 pages)
NEWINC	Certificate of incorporation filed on: 29th, May 2002	incorporation	Free Download (13 pages)

Inhouse Corporate Services Limited DERBYSHIRE

Inhouse Corporate Services Limited Address / Contact

Company Information / Profile

Company staff

Maruta N.

Jason P.

Gillian P.

Barry P.

Melanie P.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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