Founded in 2011, Inhouse Training, classified under reg no. 07512521 is an active company. Currently registered at 46 Wellington Road WF13 1HX, Dewsbury the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Parthenia M., Sadia H.. Of them, Sadia H. has been with the company the longest, being appointed on 1 February 2011 and Parthenia M. has been with the company for the least time - from 22 November 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Wellington Road |
Town | Dewsbury |
Post code | WF13 1HX |
Country of origin | United Kingdom |
Registration Number | 07512521 |
Date of Incorporation | Tue, 1st Feb 2011 |
Industry | Post-secondary non-tertiary education |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Sadia H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Parthenia M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sadia H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Parthenia M.
Notified on | 23 August 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 35 123 | 36 395 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 821 | 6 390 | 917 | 1 210 | 24 902 | 27 944 | 10 061 | ||
Current Assets | 31 335 | 42 988 | 37 054 | 16 711 | 14 518 | 13 649 | 36 655 | 38 344 | 28 029 |
Debtors | 27 767 | 35 996 | 35 233 | 10 321 | 13 601 | 12 439 | 11 753 | 10 400 | 17 968 |
Net Assets Liabilities | 28 988 | 11 772 | 7 902 | 14 636 | 14 820 | 17 049 | 13 911 | ||
Other Debtors | 4 063 | 5 092 | 4 976 | 10 069 | 8 809 | 3 816 | 10 856 | ||
Property Plant Equipment | 9 739 | 12 912 | 10 443 | 6 822 | 5 447 | 4 663 | 3 690 | ||
Cash Bank In Hand | 3 568 | 6 992 | |||||||
Intangible Fixed Assets | 14 250 | 8 550 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 123 | 36 395 | |||||||
Tangible Fixed Assets | 13 413 | 11 446 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 35 122 | 36 394 | |||||||
Shareholder Funds | 35 123 | 36 395 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 25 650 | 28 500 | 28 500 | 28 500 | 28 500 | 28 500 | 28 500 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 14 428 | 17 073 | 19 542 | 21 497 | 23 987 | 25 561 | 26 534 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 818 | 1 115 | 790 | ||||||
Amortisation Rate Used For Intangible Assets | 20 | 20 | |||||||
Average Number Employees During Period | 6 | 6 | 6 | 3 | 5 | 6 | 5 | ||
Bank Borrowings Overdrafts | 2 360 | 3 687 | 3 765 | ||||||
Corporation Tax Payable | 223 | 293 | 616 | ||||||
Creditors | 18 805 | 16 001 | 17 059 | 4 548 | 9 617 | 11 893 | 7 687 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 185 | ||||||||
Disposals Property Plant Equipment | 1 666 | ||||||||
Fixed Assets | 27 663 | 19 996 | 12 589 | 12 912 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 2 850 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 645 | 2 469 | 3 140 | 2 490 | 1 574 | 973 | |||
Intangible Assets | 2 850 | ||||||||
Intangible Assets Gross Cost | 28 500 | 28 500 | 28 500 | 28 500 | 28 500 | 28 500 | |||
Net Current Assets Liabilities | 10 143 | 18 689 | 18 249 | 710 | -2 541 | 9 101 | 27 038 | 26 451 | 20 342 |
Number Shares Issued Fully Paid | 2 | 2 | |||||||
Other Creditors | 15 094 | 3 343 | 2 206 | 2 575 | 1 389 | 6 546 | 3 501 | ||
Other Taxation Social Security Payable | 1 196 | 12 386 | 13 789 | 1 005 | 5 416 | 966 | 113 | ||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 24 167 | 29 985 | 29 985 | 28 319 | 29 434 | 30 224 | 30 224 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 850 | 1 850 | 1 287 | 1 025 | 876 | 701 | |||
Total Assets Less Current Liabilities | 37 806 | 38 685 | 30 838 | 13 622 | 7 902 | 15 923 | 32 485 | 31 114 | 24 032 |
Trade Creditors Trade Payables | 2 292 | 272 | 1 064 | 968 | 159 | 78 | 308 | ||
Trade Debtors Trade Receivables | 31 170 | 5 229 | 8 625 | 2 370 | 2 944 | 6 584 | 7 112 | ||
Creditors Due Within One Year | 21 192 | 24 299 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 14 250 | 19 950 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 700 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 28 500 | 28 500 | |||||||
Number Shares Allotted | 1 | ||||||||
Provisions For Liabilities Charges | 2 683 | 2 290 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 818 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 25 707 | 26 525 | |||||||
Tangible Fixed Assets Depreciation | 12 294 | 15 079 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 785 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 7th, August 2023 |
accounts | Free Download (9 pages) |
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