Intelligent Traction Services Limited in London, SW20 8BA

Description

Data updated on: 01-11-2023

Situated at 1 Approach Road, London SW20 8BA Intelligent Traction Services Limited is classified as a Private Limited Company issued a 06338716 Companies House Reg No. It was created on 2007-08-09. This company's declared SIC number is 71111 : Architectural activities. Intelligent Traction Services Ltd released its latest accounts for the period up to 2022-09-30. The company's latest annual confirmation statement was submitted on 2023-10-25.

For seventeen years, this specific firm has only had a single managing director: Gary T. who has been caring of it since 2007-08-09.

Executives who control the firm include: Gary T. owns over 1/2 to 3/4 of company shares . Gary T. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112 879	169 067	219 740	278 527	256 410

Balance Sheet
Current Assets	137 039	211 982	248 166	318 847	295 128	344 944	181 046	160 207	106 025	108 770	199 623	153 275
Net Assets Liabilities											99 540	117 382
Cash Bank In Hand	111 158	208 742	244 926	315 097	294 616
Debtors	25 881	3 240	3 240	3 750	513
Net Assets Liabilities Including Pension Asset Liability	112 879	169 067	219 740	278 527	256 410
Tangible Fixed Assets	339	657	493	370	277

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	112 779	168 967	220 020	278 427	256 310
Shareholder Funds	112 879	169 067	219 740	278 527	256 410

Other Financial Data
Description Principal Activities											71 111	71 111
Accrued Liabilities Not Expressed Within Creditors Subtotal												600
Average Number Employees During Period									2	2	2	2
Creditors						37 294	32 666	37 752	37 802	41 229	21 227	9 288
Fixed Assets	339	657	493	370	277	207	155	116	87	65	49	37
Net Current Assets Liabilities	112 540	168 410	219 247	278 157	256 133	307 650	148 380	122 455	68 223	67 541	178 396	143 987
Provisions For Liabilities Balance Sheet Subtotal										22 886	33 905	26 042
Total Assets										88 835	199 672
Total Assets Less Current Liabilities	112 879	169 067	220 120	278 527	256 410	307 857	148 535	122 571	68 310	67 606	178 445	144 024
Total Liabilities										88 835	199 672
Accruals Deferred Income Within One Year	790	444
Capital Reserves					256 410	307 857
Creditors Due Within One Year	24 499	43 572	28 539	40 690	38 995	37 294
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					93	70
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year		14 196
Par Value Share	1	1	1	1	1
Profit Loss For Period	68 631	91 188			107 883	109 447
Share Capital Allotted Called Up Paid	100	100	100	100	100
Staff Costs					30 000	30 000
Tangible Fixed Assets Additions		538
Tangible Fixed Assets Cost Or Valuation	1 064	1 602	1 602	1 602	1 602
Tangible Fixed Assets Depreciation	725	945	1 109	1 232	1 325
Tangible Fixed Assets Depreciation Charged In Period		220	164	123	93
Taxation Social Security Due Within One Year	23 709	28 932
Tax On Profit Or Loss On Ordinary Activities					28 063	27 972
Turnover Gross Operating Revenue					182 972	182 319

Company staff

Gary T.

Role: Director

Appointed: 09 August 2007

Latest update: 30 March 2024

People with significant control

Gary T.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Gary T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	26 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Intelligent Traction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Accountancy Secretaries Limited

People with significant control

Gary T.

Gary T.

Accounts Documents

Company filings

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