Company Overview
Inreach Holdings Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 18 January 2007, so this is a well established company. Inreach Holdings Limited has been in business for 19 years and 2 months. The accounts status is dormant and the accounts are next due on Saturday 31 October 2026.
Registered Address

Innovation House Presley Way, Crownhill, Milton Keynes, Buckinghamshire, MK8 0ES
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Companies House Data
Company NameINREACH HOLDINGS LIMITED
Company Number06057633
Registered Office AddressInnovation House Presley Way
 Crownhill
 MK8 0ES
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date18/01/2007
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryDORMANT
Returns Next Due Date15/02/2017
Returns Last Made Up Date18/01/2016
Previous Company NameChanged Date
INREACH GROUP LIMITED09 Mar 2022
EASYCOPIERS HOLDINGS LIMITED31 Jan 2020
Directors & Members
Show Resigned
Adam MacIntyre - Director
(British, 66 years old, born May 1960)
Appointed 18 January 2007
Active
Heather MacIntyre - Director
(British, 52 years old, born November 1974)
Appointed 11 April 2019
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Balance Sheet
Fixed Assets 229,142 229,142 229,142
Current Assets 9 9 9
Creditors Due Within One Year 301 301 301
Working Cap -292 -292 -292
Total Assets Less Current Liabilities 228,850 228,850 228,850
Long-term Liabilities 0 0 0
Net Assets 228,850 228,850 228,850
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 228,850 228,850 228,850
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Tangible Fixed Assets - - -
Fixed Assets 100.0% 100.0% 100.0%
Stocks Inventory - - -
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand - - -
Current Assets 0.0% 0.0% 0.0%
Creditors Due Within One Year 0.1% 0.1% 0.1%
Net Current Assets Liabilities -0.1% -0.1% -0.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 99.9% 99.9% 99.9%
Capital Employed - - -
Total Assets Less Current Liabilities 99.9% 99.9% 99.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 761.3 761.3 761.3
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2023 31-Jan-2022
Assets 229,151 229,151 229,151
Debt 301 301 301
Net Assets/Debt 228,850 228,850 228,850
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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INREACH PRINT LIMITED
INNOVATION HOUSE PRESLEY WAY, CROWN HILL, MILTON KEYNES, BUCKINGHAMSHIRE, MK8 0ES
PHOTOCOPIERS R US LTD
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Document Filings
Change of details for Mrs Heather Sian Macintyre as a person with significant control on 16 March 2026
Cessation of Adam Hilson Macintyre as a person with significant control on 23 February 2026
Notification of Heather Sian Macintyre as a person with significant control on 23 February 2026
Confirmation statement made on 18 January 2026 with updates
Confirmation statement made on 18 January 2025 with updates
Confirmation statement made on 18 January 2024 with updates
Confirmation statement made on 18 January 2023 with updates
Certificate of change of name
Change of name notice
Confirmation statement made on 18 January 2022 with updates
Memorandum and Articles of Association
Resolutions
Change of share class name or designation
Confirmation statement made on 18 January 2021 with updates
Resolutions
Change of name notice
Confirmation statement made on 18 January 2020 with updates
Appointment of Heather Sian Macintyre as a director on 11 April 2019

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