Issec Limited in Salisbury, SP5 1SW

Description

Data updated on: 01-11-2023

Registered with number 04588326 22 years ago, Issec Limited is a Private Limited Company. The company's actual office address is 61 Firs Road, Firsdown Salisbury. The company's principal business activity number is 70229 : Management consultancy activities other than financial management. Issec Ltd filed its latest accounts for the period that ended on 2022/11/30. The company's latest annual confirmation statement was filed on 2022/11/12.

Regarding this company, a variety of director's responsibilities have so far been met by David G. who was designated to this position 22 years ago. In order to support the directors in their duties, this company has been utilizing the skills of Peter G. as a secretary since the appointment on November 12, 2002.

David G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	249 020	242 311	291 543	333 854	338 638	369 792

Balance Sheet
Current Assets	261 310	257 931	334 391	416 751	386 826	419 994	504 184	502 389	638 945	706 065	792 288	814 213
Net Assets Liabilities						369 793	435 080	499 573	576 611	664 335	752 558	771 295
Cash Bank In Hand	205 065	257 931	328 116	377 510	386 232
Debtors	56 245		6 275	39 240	594
Net Assets Liabilities Including Pension Asset Liability	249 020	242 311	291 542	333 854	338 639	369 792
Other Debtors			6 275
Tangible Fixed Assets	1 170	215	5 106	893	4 648
Trade Debtors				39 240

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	248 920	242 211	291 442	333 754	338 539
Shareholder Funds	249 020	242 311	291 543	333 854	338 638	369 792

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						53 084	73 817	33 860	85 215	63 253	48 188	55 647
Fixed Assets	1 170	215	5 106	893	4 648	2 883	4 712	31 043	22 881	21 523	8 458	12 729
Net Current Assets Liabilities	247 850	242 096	286 436	332 961	333 990	366 909	430 368	468 529	553 730	642 812	744 100	758 566
Total Assets Less Current Liabilities	249 020	242 311	291 543	333 854	338 638	369 792	435 080	499 572	576 611	664 335	752 558	771 295
Creditors Due Within One Year	13 460	15 835	47 955	83 790	52 835	53 085
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year		8 983	22 054	58 837
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			9 975	160
Tangible Fixed Assets Cost Or Valuation	15 543	15 543	25 518	25 677
Tangible Fixed Assets Depreciation	14 373	15 328	20 411	24 784
Tangible Fixed Assets Depreciation Charged In Period		955	5 083	4 373
Taxation Social Security Due Within One Year		6 852	25 901	24 952

Company staff

Peter G.

Role: Secretary

Appointed: 12 November 2002

Latest update: 8 March 2024

David G.

Role: Director

Appointed: 12 November 2002

Latest update: 8 March 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts 10 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 August 2014
Annual Accounts 23 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 August 2015
Annual Accounts 14 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 August 2016
Annual Accounts 09 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	09 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Issec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter G.

David G.

People with significant control

David G.

Accounts Documents

Company filings

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