Intact Projects Limited in Manchester, M16 0DS

Description

Data updated on: 01-11-2023

Intact Projects is a company with it's headquarters at M16 0DS Manchester at 253-255 Seymour Grove. This company was established in 2009 and is established under reg. no. 07113611. This company has been active on the UK market for 15 years now and the current state is active. The firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Intact Projects Ltd released its latest accounts for the period up to 2022-12-31. The company's most recent annual confirmation statement was filed on 2023-01-29.

So far, this specific limited company has only been overseen by a single director: Hugh E. who has been with it for 15 years. Moreover, the managing director's efforts are constantly supported by a secretary - Marcia E., who was chosen by the following limited company on 2009-12-30.

Hugh E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 040	21 933	27 109	11 223	15 098

Balance Sheet
Cash Bank In Hand	7 928	215	168	1 851	22 881
Cash Bank On Hand					22 881	3 291	2 410	5 885	12 422	58 172	3 652	24 381
Current Assets	40 313	52 785	62 948	52 386	73 472	46 146	106 771	52 388	74 440	136 413	50 596	87 407
Debtors	32 385	52 570	62 780	50 535	50 591	42 855	104 361	46 503	62 018	78 241	46 944	63 026
Net Assets Liabilities					15 098	20 192	899	18 452	101 402	190 676	131 444	180 708
Net Assets Liabilities Including Pension Asset Liability				11 223	15 098
Other Debtors					28 719	16 414	63 620	3 000	3 000	4 437	26 081	10 556
Property Plant Equipment					8 811	287 812	301 597	302 262	307 148	307 103	306 075	303 140
Tangible Fixed Assets	7 116	7 329	11 356	9 868	8 811

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	940	21 833	27 009	11 123	14 998
Shareholder Funds	1 040	21 933	27 109	11 223	15 098

Other Financial Data
Accrued Liabilities					1 008	1 620
Accumulated Depreciation Impairment Property Plant Equipment					8 992	11 365	13 830	16 412	19 927	23 476	26 886	29 821
Average Number Employees During Period						7	15	14	18	17	13	13
Bank Borrowings Overdrafts					22 801	16 243	134 249	127 668	121 263	159 171	140 850	118 150
Corporation Tax Payable					36 333	25 390
Creditors					22 801	272 240	313 065	220 335	182 405	177 171	158 850	136 150
Creditors Due After One Year					22 801
Creditors Due Within One Year	46 389	38 181	47 195	51 031	44 384
Increase From Depreciation Charge For Year Property Plant Equipment						2 373	2 465	2 582	3 515	3 549	3 410	2 935
Net Current Assets Liabilities	-6 076	14 604	15 753	1 355	29 088	4 620	12 367	-63 475	-23 341	60 744	-15 781	13 718
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors						70 887	178 816	92 667	61 142	18 000	18 000	18 000
Other Remaining Borrowings						70 887
Other Taxation Social Security Payable					1 109	3 353	25 587	38 293	41 818	48 727	32 618	34 504
Par Value Share		1	1	1	1			1	1	1	1	1
Profit Loss								42 553	132 950	124 274	-39 232
Property Plant Equipment Gross Cost					17 803	299 177	315 427	318 674	327 075	330 579	332 961
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 506	6 031	254	498
Tangible Fixed Assets Cost Or Valuation	9 514	11 020	17 051	17 305	17 803
Tangible Fixed Assets Depreciation	2 398	3 691	5 695	7 437	8 992
Tangible Fixed Assets Depreciation Charged In Period		1 293	2 004	1 742	1 555
Total Additions Including From Business Combinations Property Plant Equipment						281 374	16 250	3 247	8 401	3 504	2 382
Total Assets Less Current Liabilities	1 040	21 933	27 109	11 223	37 899	292 432	313 964	238 787	283 807	367 847	290 294	316 858
Trade Creditors Trade Payables					5 934	11 163	29 446	19 796	4 901	9 973	3 340	10 362
Trade Debtors Trade Receivables					21 872	26 441	40 741	43 503	59 018	73 804	20 863	52 470
Dividends Paid									50 000	35 000	20 000

Company staff

Marcia E.

Role: Secretary

Appointed: 30 December 2009

Latest update: 29 January 2024

Hugh E.

Role: Director

Appointed: 30 December 2009

Latest update: 29 January 2024

People with significant control

Hugh E.

Notified on 5 May 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 12th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12th September 2014
Annual Accounts 18th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18th September 2015
Annual Accounts 17th March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27th September 2013

Intact Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcia E.

Hugh E.

People with significant control

Hugh E.

Accounts Documents

Company filings

Filing category

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