Ict Southwest Ltd in Penryn, TR10 8AW

Description

Data updated on: 01-11-2023

Registered with number 07478010 fourteen years ago, Ict Southwest Ltd is categorised as a Private Limited Company. The firm's actual mailing address is Waterside Court, Falmouth Road Penryn. This business's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Ict Southwest Limited filed its latest accounts for the financial period up to 2022/08/31. The firm's most recent annual confirmation statement was filed on 2023/01/04.

This company has one director at present managing this specific company, specifically Matthew W. who has been utilizing the director's obligations since 2010-12-23.

Matthew W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2013-03-31	2017-03-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 057	1 331

Balance Sheet
Current Assets	9 052	17 748	37 916	6 590	6 590	6 590
Net Assets Liabilities						-38 645	-40 331	-5 459
Cash Bank In Hand	1 304	808
Debtors	7 748	16 940
Intangible Fixed Assets	2 850	2 700
Tangible Fixed Assets	339	1 566
Net Assets Liabilities Including Pension Asset Liability	-1 057

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-1 058	1 330
Shareholder Funds	-1 057	1 331

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 250
Creditors			58 265	40 617	45 140	46 385	41 481	6 609
Fixed Assets	3 189	4 266	20 350	1 750	1 150	1 150	1 150	1 150
Net Current Assets Liabilities	-4 246	-2 935	-20 349	-34 027	-38 550	-39 795	-41 481
Total Assets Less Current Liabilities	-1 057	1 331	1	-32 277	-37 400	-38 645	-40 331
Amount Specific Advance Or Credit Directors			16 749
Amount Specific Advance Or Credit Made In Period Directors			12 379	12 092
Amount Specific Advance Or Credit Repaid In Period Directors				28 841
Creditors Due Within One Year	13 298	20 683
Intangible Fixed Assets Aggregate Amortisation Impairment	150	300
Intangible Fixed Assets Amortisation Charged In Period	150	150
Intangible Fixed Assets Cost Or Valuation	3 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	451	1 826
Tangible Fixed Assets Cost Or Valuation	451	2 277
Tangible Fixed Assets Depreciation	112	711
Tangible Fixed Assets Depreciation Charged In Period		599
Creditors Due Within One Year Total Current Liabilities	13 298
Intangible Fixed Assets Additions	3 000
Tangible Fixed Assets Depreciation Charge For Period	112

Company staff

Matthew W.

Role: Director

Appointed: 23 December 2010

Latest update: 24 March 2024

People with significant control

Matthew W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Ict Southwest Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Ict Southwest Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

People with significant control

Matthew W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013