Intandem Systems Limited in Southampton, SO32 3HA

Description

Data updated on: 01-11-2023

Located in Unit D, Watton Farm Watton Lane, Southampton SO32 3HA Intandem Systems Limited is a Private Limited Company with 03435112 registration number. It was set up on Wed, 17th Sep 1997. This company's principal business activity number is 43210 which means Electrical installation. Intandem Systems Ltd released its account information for the financial year up to 2022-09-30. The firm's latest confirmation statement was submitted on 2023-09-17.

2 transactions have been registered in 2012 with a sum total of £3,489. In 2011 there was a similar number of transactions (exactly 4) that added up to £11,774. The Council conducted 1 transaction in 2010, this added up to £1,000. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 7 transactions and issued invoices for £16,263. Cooperation with the Hampshire County Council council covered the following areas: Major Engineering and Grant Aid / Donations.

There is a team of three directors supervising the following company at the moment, specifically George B., Wendy B. and Jonathan B. who have been performing the directors assignments since May 2020. In order to help the directors in their tasks, this particular company has been utilizing the expertise of Wendy B. as a secretary since the appointment on Wed, 17th Sep 1997.

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
Net Worth	43 678	46 034	59 713	98 297	120 060	142 886

Balance Sheet
Cash Bank In Hand	12 277	6 804	10 298	64 985	31 040	81 565
Cash Bank On Hand						81 565	89 270	258 705	297 990	376 273	310 370	433 842
Current Assets	130 640	141 597	217 823	229 830	252 192	257 418	287 903	419 998	564 435	745 015	795 014	871 940
Debtors	115 699	131 636	203 311	156 743	217 412	167 989	193 925	156 363	235 914	326 108	407 185	395 911
Other Debtors						7 122	4 120	3 876	2 442	21 050	70 065	30 080
Property Plant Equipment						31 362	23 588	36 358	31 728	30 306	35 044	39 294
Stocks Inventory	2 664	3 157	4 214	8 102	3 740	7 864
Tangible Fixed Assets	6 312	7 459	19 554	23 458	14 679	31 362
Total Inventories						7 864	4 708	4 930	30 531	42 634	77 459	42 187

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	43 578	45 934	59 613	98 197	119 960	142 786
Shareholder Funds	43 678	46 034	59 713	98 297	120 060	142 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						59 720	71 868	67 878	99 277	118 193	143 475	171 725
Average Number Employees During Period						16	17	17	17	20	22	23
Creditors						145 894	136 371	206 314	254 224	332 114	342 852	291 329
Creditors Due Within One Year	93 274	103 022	177 664	154 991	146 811	145 894
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 700	27 179		10 689	6 474	8 134
Disposals Property Plant Equipment							4 700	27 645		10 690	6 475	8 135
Increase From Depreciation Charge For Year Property Plant Equipment							16 848	23 189	31 399	29 605	31 756	36 384
Merchandise						3 676	4 015	4 930	18 670	15 320	22 988	34 947
Net Current Assets Liabilities	37 366	38 575	40 159	74 839	105 381	111 524	151 532	213 684	310 211	412 901	452 162	580 611
Number Shares Allotted		100	100	100	100	100
Other Creditors						17 890	6 650	52 402	49 462	37 966	94 401	92 673
Other Taxation Social Security Payable						45 989	81 891	96 661	115 476	181 974	46 130	65 303
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						91 082	95 456	104 236	131 005	148 499	178 519	211 019
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		11 475	18 355	15 733		30 180
Tangible Fixed Assets Cost Or Valuation	54 060	62 135	74 062	77 317	77 317	91 082
Tangible Fixed Assets Depreciation	47 748	54 676	54 508	53 859	62 638	59 720
Tangible Fixed Assets Depreciation Charged In Period		10 028	6 260	11 827	8 779	6 017
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 100	6 428	12 476		8 935
Tangible Fixed Assets Disposals		3 400	6 428	12 478		16 415
Total Additions Including From Business Combinations Property Plant Equipment							9 074	36 425	26 769	28 184	36 495	40 635
Total Assets Less Current Liabilities	43 678	46 034	59 713	98 297	120 060	142 886	175 120	250 042	341 939	443 207	487 206	619 905
Trade Creditors Trade Payables						82 015	47 830	57 251	89 286	112 174	202 321	133 353
Trade Debtors Trade Receivables						160 867	189 805	152 487	233 472	305 058	337 120	365 831
Work In Progress						4 188	693		11 861	27 314	54 471	7 240