Inn Place (design Services) Limited in SUNDERLAND

Inn Place (design Services) Limited SUNDERLAND

Inn Place (design Services) started in year 1998 as Private Limited Company with registration number 03548077. The Inn Place (design Services) company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Sunderland at 4 Hendon Street. Postal code: SR1 2NF.

There is a single director in the company at the moment - Paul L., appointed on 22 January 1999. In addition, a secretary was appointed - Paul L., appointed on 28 November 2013. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - William L. who worked with the the company until 28 November 2013.

Inn Place (design Services) Limited Address / Contact

Office Address	4 Hendon Street
Town	Sunderland
Post code	SR1 2NF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03548077
Date of Incorporation	Fri, 17th Apr 1998
Industry	Joinery installation
End of financial Year	30th April
Company age	26 years old
Account next due date	Wed, 31st Jan 2024 (104 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated	Mon, 17th Apr 2023

Company staff

Paul L.

Position: Secretary

Appointed: 28 November 2013

Paul L.

Position: Director

Appointed: 22 January 1999

Paul L.

Position: Director

Appointed: 17 April 1998

Resigned: 17 April 1998

William L.

Position: Director

Appointed: 17 April 1998

Resigned: 28 November 2013

William L.

Position: Secretary

Appointed: 17 April 1998

Resigned: 28 November 2013

Hilary L.

Position: Director

Appointed: 17 April 1998

Resigned: 22 January 1999

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is Paul L. This PSC and has 75,01-100% shares.

Paul L.

Notified on	3 April 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	3 093	-1 077	3 509

Balance Sheet
Cash Bank On Hand									859	189
Current Assets	33 239	30 291	30 403	24 954	26 263	21 391	15 565	26 118	23 608	14 070
Debtors	2 685	4 816	10 403	4 954	6 263	1 391	3 565	14 118	10 749	3 381
Net Assets Liabilities				5 012	3 392	522	1 561	2 367	1 085	55
Other Debtors			63	63	63	63	563	129	7 321	926
Property Plant Equipment			1 250	1 192	2 708	9 839	6 943	16 219	13 566	10 031
Total Inventories			20 000	20 000	20 000	20 000	12 000	12 000	12 000
Cash Bank In Hand	5 554	475
Stocks Inventory	25 000	25 000	20 000
Tangible Fixed Assets	2 067	1 543	1 250

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 993	-1 177	3 409
Shareholder Funds	3 093	-1 077	3 509

Other
Accumulated Depreciation Impairment Property Plant Equipment			26 664	27 080	27 511	1 141	32 476	32 773	37 026	22 982
Additions Other Than Through Business Combinations Property Plant Equipment								18 773	1 600
Average Number Employees During Period			1	2	2	3	3	3	3	3
Bank Borrowings Overdrafts			5 233	9 069	6 600	10 847	4 947	17 197	14 451	11 217
Corporation Tax Payable					1 467		1 605	4 042	4 517	5 896
Corporation Tax Recoverable									2 480	2 455
Creditors			28 144	21 134	25 284	4 950	1 861	17 197	14 451	11 217
Increase From Depreciation Charge For Year Property Plant Equipment				416	431	2 069	2 897	3 452	4 253	3 535
Net Current Assets Liabilities	1 026	-2 620	2 259	3 820	979	-2 677	-2 202	4 664	4 548	3 147
Other Creditors			167	167	167	167	1 861	2 088	990	1 013
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 155		17 579
Other Disposals Property Plant Equipment								9 200		17 579
Other Taxation Social Security Payable			14 127	6 959	9 034	1 567	5 907	4 729	4 009	443
Property Plant Equipment Gross Cost			27 914	28 272	30 219	9 200	39 419	48 992	50 592	33 013
Provisions For Liabilities Balance Sheet Subtotal					295	1 690	1 319	1 319	2 578	1 906
Total Assets Less Current Liabilities	3 093	-1 077	3 509	5 012	3 687	7 162	4 741	20 883	18 114	13 178
Trade Creditors Trade Payables			4 760	3 490	7 629	5 985	397	1 715	1 080
Trade Debtors Trade Receivables			9 840	4 391	5 700	828	3 002	13 989	948
Amount Specific Advance Or Credit Directors		18 931	3 544	1 099	37	89
Amount Specific Advance Or Credit Made In Period Directors			18 187	17 445	15 612	9 748
Amount Specific Advance Or Credit Repaid In Period Directors			2 800	15 000	14 550	9 800
Accruals Deferred Income Within One Year		395	313
Accrued Liabilities			313	350	350	650
Bank Overdrafts			5 233
Creditors Due Within One Year	32 213	32 911	28 144
Debtors Due Within One Year		4 816	10 403
Finance Lease Liabilities Present Value Total						3 950
Increase Decrease In Property Plant Equipment						9 200
Loans From Directors				1 099	37	89
Loans From Directors Within One Year		18 931	3 544
Number Shares Allotted		100	100
Other Creditors Due Within One Year		167	167
Other Debtors Within One Year		63	63
Other Taxation Social Security Within One Year		12 933	14 127
Par Value Share		1	1
Prepayments			500	500	500	500
Prepayments Accrued Income Current Asset Due Within One Year		500	500
Profit Loss For Period			4 586
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			158
Tangible Fixed Assets Cost Or Valuation	27 756	27 756	27 914
Tangible Fixed Assets Depreciation	25 689	26 213	26 664
Tangible Fixed Assets Depreciation Charged In Period		524	451
Total Additions Including From Business Combinations Property Plant Equipment				358	1 947	9 200
Trade Creditors Within One Year		485	4 760
Trade Debtors Within One Year		4 253	9 840
Value-added Tax Payable						1 763

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 30th, January 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2021 filed on: 28th, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2020 filed on: 28th, April 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2019 filed on: 29th, January 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2018 filed on: 30th, January 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 31st, January 2018	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 30th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 17, 2016 filed on: 22nd, April 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 26th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to April 17, 2015 filed on: 27th, April 2015	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 17th, February 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to April 17, 2014 filed on: 5th, June 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 3rd, February 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to April 17, 2013 filed on: 27th, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 28th, January 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to April 17, 2012 filed on: 20th, April 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 25th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 17, 2011 filed on: 19th, April 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 25th, January 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to April 17, 2010 filed on: 6th, May 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 26th, January 2010	accounts	Free Download (6 pages)
363a	Period up to May 11, 2009 - Annual return with full member list filed on: 11th, May 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 17th, February 2009	accounts	Free Download (6 pages)
363a	Period up to July 28, 2008 - Annual return with full member list filed on: 28th, July 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 25th, February 2008	accounts	Free Download (6 pages)
363a	Period up to May 17, 2007 - Annual return with full member list filed on: 17th, May 2007	annual return	Free Download (2 pages)
363a	Period up to May 17, 2007 - Annual return with full member list filed on: 17th, May 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 27th, February 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 27th, February 2007	accounts	Free Download (7 pages)
363a	Period up to May 10, 2006 - Annual return with full member list filed on: 10th, May 2006	annual return	Free Download (2 pages)
363a	Period up to May 10, 2006 - Annual return with full member list filed on: 10th, May 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 28th, February 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 28th, February 2006	accounts	Free Download (8 pages)
363s	Period up to April 27, 2005 - Annual return with full member list filed on: 27th, April 2005	annual return	Free Download (7 pages)
363s	Period up to April 27, 2005 - Annual return with full member list filed on: 27th, April 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 31st, March 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 31st, March 2005	accounts	Free Download (6 pages)
363s	Period up to May 6, 2004 - Annual return with full member list filed on: 6th, May 2004	annual return	Free Download (7 pages)
363s	Period up to May 6, 2004 - Annual return with full member list filed on: 6th, May 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 5th, March 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 5th, March 2004	accounts	Free Download (6 pages)
363s	Period up to April 27, 2003 - Annual return with full member list filed on: 27th, April 2003	annual return	Free Download (7 pages)
363s	Period up to April 27, 2003 - Annual return with full member list filed on: 27th, April 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2002 filed on: 3rd, March 2003	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2002 filed on: 3rd, March 2003	accounts	Free Download (7 pages)
363s	Period up to April 29, 2002 - Annual return with full member list filed on: 29th, April 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2001 filed on: 29th, April 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2001 filed on: 29th, April 2002	accounts	Free Download (7 pages)
363s	Period up to April 29, 2002 - Annual return with full member list filed on: 29th, April 2002	annual return	Free Download (6 pages)
363s	Period up to April 30, 2001 - Annual return with full member list filed on: 30th, April 2001	annual return	Free Download (6 pages)
363s	Period up to April 30, 2001 - Annual return with full member list filed on: 30th, April 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 2000 filed on: 1st, March 2001	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 2000 filed on: 1st, March 2001	accounts	Free Download (7 pages)
363s	Period up to April 26, 2000 - Annual return with full member list filed on: 26th, April 2000	annual return	Free Download (6 pages)
363s	Period up to April 26, 2000 - Annual return with full member list filed on: 26th, April 2000	annual return	Free Download (6 pages)
363(287)	Registered office changed on 26/04/00	annual return
AA	Small company accounts for the period up to April 30, 1999 filed on: 7th, October 1999	accounts	Free Download (5 pages)
AA	Small company accounts for the period up to April 30, 1999 filed on: 7th, October 1999	accounts	Free Download (5 pages)
363s	Period up to May 16, 1999 - Annual return with full member list filed on: 16th, May 1999	annual return	Free Download (6 pages)
363s	Period up to May 16, 1999 - Annual return with full member list filed on: 16th, May 1999	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to May 16, 1999 (Secretary's particulars changed;director's particulars changed)	annual return

Inn Place (design Services) Limited SUNDERLAND

Inn Place (design Services) Limited Address / Contact

Company Information / Profile

Company staff

Paul L.

Paul L.

Paul L.

William L.

William L.

Hilary L.

People with significant control

Annual reports financial information

Company filings

Company search

Companies nearby - by postcode

Contact us