Intchim Limited in Crawley, RH10 4TA

Description

Data updated on: 01-11-2023

Intchim began its operations in the year 1975 as a Private Limited Company with reg. no. 01201764. The company has operated for 49 years and the present status is active. The company's registered office is registered in Crawley at Vardons Wood Old Hollow. Anyone could also locate the firm by the postal code, RH10 4TA. This business's registered with SIC code 68209 which stands for Other letting and operating of own or leased real estate. Fri, 31st Mar 2023 is the last time the company accounts were reported.

Current directors listed by the following limited company include: Philip P. chosen to lead the company in 2006, Rebecca S. chosen to lead the company in 1997 and Johanna H. chosen to lead the company on 21st June 1991. In addition, the director's efforts are regularly aided with by a secretary - Johanna H..

Executives who control this firm include: Philip P. has substantial control or influence over the company. Johanna H. has substantial control or influence over the company. Rebecca S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	641 318	587 096	542 524	517 238	477 167

Balance Sheet
Cash Bank On Hand					74 511	37 920	11 494	9 234	20 577	46 862	72 913	54 188
Current Assets	1 222	179 759	134 218	112 866					20 577	47 162	72 913
Debtors	124	2 520	95 000							300
Net Assets Liabilities					439 220	400 705	411 919		421 352	1 067 157	1 036 851	991 638
Property Plant Equipment					420 715	420 468	420 249	420 187	420 125	1 160 094	1 160 076
Cash Bank In Hand	1 098	177 239	39 218	112 866	74 511
Tangible Fixed Assets	750 301	420 796	421 088	420 742	420 715

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	441 498	387 276	342 704	317 418	277 347
Shareholder Funds	641 318	587 096	542 524	517 238	477 167

Other Financial Data
Accrued Liabilities											4 620	1 000
Accumulated Depreciation Impairment Property Plant Equipment					10 530	10 777	10 996	11 058	11 120	11 152	11 169	11 169
Creditors					18 059	19 736	19 824	20 080	19 350	19 315	44 307	22 848
Dividends Paid							58 700	37 900
Increase From Depreciation Charge For Year Property Plant Equipment						247	219	62	62	31	17
Investment Property											1 160 076	1 160 076
Investment Property Fair Value Model											1 160 076
Loans From Directors											24 000	6 231
Net Current Assets Liabilities	-108 983	166 300	121 436	96 496	56 452	18 184	-8 330	-10 846	1 227	27 847	28 606	31 340
Nominal Value Allotted Share Capital											100	100
Number Shares Allotted		100	100	100	100							100
Other Creditors											9 880	9 346
Par Value Share		1	1	1	1		1					1
Profit Loss							69 914	35 322
Property Plant Equipment Gross Cost					431 245	431 245	431 245	431 245	431 245	1 171 245	11 169	11 169
Provisions For Liabilities Balance Sheet Subtotal					37 947	37 947				120 784	151 832
Taxation Including Deferred Taxation Balance Sheet Subtotal											151 831	199 778
Taxation Social Security Payable											5 807	6 271
Total Assets Less Current Liabilities	641 318	587 096	542 524	517 238	477 167	438 652	411 919	409 341	421 352	1 187 941	1 188 682	1 191 416
Total Increase Decrease From Revaluations Property Plant Equipment										740 000
Creditors Due Within One Year	110 205	13 459	12 783	16 370	18 059
Number Shares Issued Fully Paid							100
Revaluation Reserve	199 720	199 720	199 720	199 720	199 720
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		790	750		408
Tangible Fixed Assets Cost Or Valuation	759 297	430 087	430 837	430 837	431 245
Tangible Fixed Assets Depreciation	8 996	9 291	9 749	10 095	10 530
Tangible Fixed Assets Depreciation Charged In Period		295	458	346	435
Tangible Fixed Assets Disposals		330 000
Advances Credits Directors	97 480	2 520
Advances Credits Made In Period Directors		100 000
Advances Credits Repaid In Period Directors	42 480

Company staff

Johanna H.

Role: Secretary

Latest update: 18 November 2023

Philip P.

Role: Director

Appointed: 01 July 2006

Latest update: 18 November 2023

Rebecca S.

Role: Director

Appointed: 08 August 1997

Latest update: 18 November 2023

Johanna H.

Role: Director

Appointed: 21 June 1991

Latest update: 18 November 2023

People with significant control

Philip P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Johanna H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Rebecca S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts 7 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 June 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Intchim Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna H.

Philip P.

Rebecca S.

Johanna H.

Bridget P.

Egon P.

People with significant control

Philip P.

Johanna H.

Rebecca S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2016 - 2013

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Address:

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