Company information:
Independent Hospitality Marketing Limited (No: 03308603)
Address: 20 CHURCH ROAD, HORSPATH, OXFORD, OX33 1RU
Status: Active
Incorporated: 28-Jan-1997
Accounts Next Due: 31-Oct-2025
Next Confirmation Statement Due: 26-Nov-2024
Industry Class: 79120 - Tour operator activities
Current Director: JENNIFER FRANCES HORSLEY ( DOB: Jun-1958 From: Feb-1997 )
Current Director: DAVID JOHN HORSLEY ( DOB: Jul-1956 From: Feb-1997 )
Current Secretary: DAVID JOHN HORSLEY ( DOB: Jul-1956 From: Feb-1997 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Jan-1997 To: Feb-1997 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Jan-1997 To: Feb-1997 )
Persons of Significant Control:
Nrs Jennifer Frances Horsley, Horspath, Oxford, OX33 1RU: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-07)
Mr David John Horsley, Horspath, Oxford, OX33 1RU: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-07)
Company Accounts Summary (£)
Item | 2022-01 | 2023-01 | 2024-01 | Chart |
---|---|---|---|---|
Fixed assets | 2,107 | 1,581 | 6,908 | 2107.0,1581.0,6908.0 |
Fixed assets / Property, plant and equipment | 2,107 | 1,581 | 6,908 | 2107.0,1581.0,6908.0 |
Current assets | 228,592 | 447,110 | 464,764 | 228592.0,447110.0,464764.0 |
Current assets / Total inventories | 5,545 | 5545.0,0.0,0.0 | ||
Current assets / Debtors | 9,458 | 2,390 | 3,354 | 9458.0,2390.0,3354.0 |
Current assets / Cash at bank and on hand | 213,589 | 444,720 | 461,410 | 213589.0,444720.0,461410.0 |
Net current assets (liabilities) | 209,276 | 395,759 | 373,153 | 209276.0,395759.0,373153.0 |
Total assets less current liabilities | 211,383 | 397,340 | 380,061 | 211383.0,397340.0,380061.0 |
Accrued liabilities, not expressed within creditors subtotal | 45,699 | 44,350 | 39,209 | 45699.0,44350.0,39209.0 |
Net assets (liabilities) | 165,684 | 352,990 | 340,852 | 165684.0,352990.0,340852.0 |
Equity / share capital and reserves | 165,684 | 352,990 | 340,852 | 165684.0,352990.0,340852.0 |