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The In-house Design Company Limited BLANDFORD

The In-house Design Company started in year 1991 as Private Limited Company with registration number 02611560. The The In-house Design Company company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Blandford at 11 Holland Business Park. Postal code: DT11 7BJ.

At present there are 2 directors in the the company, namely Jacqueline E. and Andrew K.. In addition one secretary - Jacqueline E. - is with the firm. As of 21 May 2024, there were 2 ex secretaries - Halstead K., Lester Aldridge (secretarial) Limited and others listed below. There were no ex directors.

This company operates within the DT11 7BJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0219334 . It is located at 11 Holland Business Park, Holland Way, Blandford with a total of 2 cars.

The In-house Design Company Limited Address / Contact

Office Address 11 Holland Business Park
Office Address2 Holland Way
Town Blandford
Post code DT11 7BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02611560
Date of Incorporation Thu, 16th May 1991
Industry specialised design activities
End of financial Year 30th June
Company age 33 years old
Account next due date Sun, 31st Mar 2024 (51 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated Tue, 16th May 2023

Company staff

Jacqueline E.

Position: Secretary

Appointed: 16 May 2009

Jacqueline E.

Position: Director

Appointed: 22 May 1991

Andrew K.

Position: Director

Appointed: 22 May 1991

Halstead K.

Position: Secretary

Appointed: 22 May 1991

Resigned: 16 May 2009

Lester Aldridge (management) Limited

Position: Corporate Director

Appointed: 16 May 1991

Resigned: 22 May 1991

Lester Aldridge (secretarial) Limited

Position: Secretary

Appointed: 16 May 1991

Resigned: 22 May 1991

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Andrew K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jackie E. This PSC owns 25-50% shares and has 25-50% voting rights.

Andrew K.

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

Jackie E.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth171 825117 123       
Balance Sheet
Cash Bank In Hand3 1294 416       
Cash Bank On Hand 4 416330 801128 272194 140183 21295 38027 580
Current Assets107 943100 251111 685135 440285 547313 058271 693159 739114 196
Debtors98 88693 125105 15099 302155 458116 96184 61863 45584 239
Net Assets Liabilities 117 123195 752312 756449 002450 801360 945286 422283 558
Net Assets Liabilities Including Pension Asset Liability171 825117 123       
Other Debtors   42 38440 18045 85142 97849 89543 848
Property Plant Equipment 217 270358 381442 520373 922309 564247 963233 103 
Stocks Inventory5 9282 710       
Tangible Fixed Assets165 027217 270       
Total Inventories 2 7106 5325 3391 8171 9573 8639042 377
Reserves/Capital
Called Up Share Capital5 0005 000       
Profit Loss Account Reserve166 825112 123       
Shareholder Funds171 825117 123       
Other
Accumulated Depreciation Impairment Property Plant Equipment 191 074247 529306 051445 664507 562330 158272 733289 165
Average Number Employees During Period  561010101010
Creditors 73 155109 788117 53292 32426 47939 65129 961139 169
Creditors Due After One Year33 62873 155       
Creditors Due Within One Year67 517127 243       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  60 706101 23360 838102 575268 474147 42263 679
Disposals Property Plant Equipment  91 905163 799107 733124 186311 415175 11677 982
Finance Lease Liabilities Present Value Total   2 0692 069 14 8749 9194 955
Increase From Depreciation Charge For Year Property Plant Equipment  117 161159 755200 451164 47391 07089 99780 111
Net Current Assets Liabilities40 426-26 992-52 841-12 232167 404167 716152 63383 280-24 973
Number Shares Allotted 5 000       
Number Shares Issued Fully Paid  5 0005 0005 0005 0005 0005 0005 000
Other Creditors   115 46392 32426 47924 77720 04254 574
Other Taxation Social Security Payable   2 91749 60864 50540 93033 63935 908
Par Value Share 11111111
Property Plant Equipment Gross Cost 408 344605 910748 571819 586817 126578 121505 836627 527
Share Capital Allotted Called Up Paid5 0005 000       
Tangible Fixed Assets Additions 129 132       
Tangible Fixed Assets Cost Or Valuation356 100408 344       
Tangible Fixed Assets Depreciation191 073191 074       
Tangible Fixed Assets Depreciation Charged In Period 64 743       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 64 742       
Tangible Fixed Assets Disposals 76 888       
Total Additions Including From Business Combinations Property Plant Equipment  289 471306 460178 748121 72672 410102 831199 673
Total Assets Less Current Liabilities205 453190 278305 540430 288541 326477 280400 596316 383313 389
Trade Creditors Trade Payables   101 53334 37646 81538 44325 79543 732
Trade Debtors Trade Receivables   56 918115 27871 11041 64013 56040 391

Transport Operator Data

11 Holland Business Park
Address Holland Way
City Blandford
Post code DT11 7BJ
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 1st, December 2023 		Free Download (10 pages)

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