Intec Services Limited in Gillingham, ME8 7EG

Description

Data updated on: 01-11-2023

Intec Services started its business in the year 2008 as a Private Limited Company registered with number: 06624141. The business has been active for sixteen years and the present status is active. This company's office is situated in Gillingham at 4 Bloors Lane. You can also find the company utilizing the post code, ME8 7EG. This enterprise's principal business activity number is 43320: Joinery installation. The company's latest annual accounts detail the period up to Thu, 30th Jun 2022 and the latest confirmation statement was filed on Mon, 19th Jun 2023.

We have one managing director now leading this company, namely Susan K. who's been performing the director's responsibilities since 2008/06/19. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Darren S. as a secretary for the last sixteen years.

Susan K. 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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	20 889	26 519	30 784	7 149	9 815	9 270	18 379
Current Assets	32 851	32 991	36 304	12 537	14 486	12 281	19 150
Debtors	11 962	6 472	5 520	5 388	4 671	3 011	771
Net Assets Liabilities	29 821	25 402	11 735	10 640	9 069	5 577	8 718
Other Debtors	6 837	3 750	1 632	2 436	3 231	3 011	771
Property Plant Equipment	15 031	26 791	29 326	23 116	18 412	14 331	11 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	17 681	14 053	15 316	21 590	26 856	30 937	34 102
Administrative Expenses			30 900	28 869
Average Number Employees During Period	1	1	1	1	2	1	1
Comprehensive Income Expense			8 332	905
Corporation Tax Payable	5 706	1 889	1 474	1 391	994	608	1 416
Cost Sales			5 914	9 085
Creditors	15 205	29 290	48 323	20 621	20 331	16 643	19 476
Depreciation Expense Property Plant Equipment			9 971	6 685
Depreciation Rate Used For Property Plant Equipment		25	25	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		11 799	8 708	411
Disposals Property Plant Equipment		16 771	14 750	500
Dividends Paid			22 000	2 000
Fixed Assets	15 031	26 791	29 326	23 116	18 412	14 331	11 166
Gross Profit Loss			41 216	30 327
Income Expense Recognised Directly In Equity			-22 000	-2 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 171	9 972	6 685	5 267	4 081	3 165
Interest Payable Similar Charges Finance Costs			36	362
Net Current Assets Liabilities	17 646	3 701	-12 019	-8 084	-5 845	-4 362	-326
Operating Profit Loss			10 316	1 458
Other Creditors	7 315	26 392	45 392	16 979	18 410	15 666	17 691
Other Interest Receivable Similar Income Finance Income			7	20
Other Taxation Social Security Payable	1 395	1 009	453	828
Profit Loss			8 332	905
Profit Loss On Ordinary Activities Before Tax			10 287	1 116
Property Plant Equipment Gross Cost	32 712	40 844	44 642	44 706	45 268	45 268	45 268
Provisions For Liabilities Balance Sheet Subtotal	2 856	5 090	5 572	4 392	3 498	4 392	2 122
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 955	211
Total Additions Including From Business Combinations Property Plant Equipment				564	562
Total Assets Less Current Liabilities	32 677	30 492	17 307	15 032	12 567	9 969	10 840
Trade Creditors Trade Payables	789		1 004	1 423	927	369	369
Trade Debtors Trade Receivables	5 125	2 722	3 888	2 952	1 440
Turnover Revenue			47 130	39 412
Advances Credits Directors	3 073	21 999	38 763	12 295	15 819	14 731	16 756
Advances Credits Made In Period Directors	31 000	22 000	13 940		4 450	912
Advances Credits Repaid In Period Directors	23 930	249		26 469	926	2 000

Company staff

Darren S.

Role: Secretary

Appointed: 19 June 2008

Latest update: 27 January 2024

Susan K.

Role: Director

Appointed: 19 June 2008

Latest update: 27 January 2024

People with significant control

Susan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	31/05/2023

Intec Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren S.

Susan K.

People with significant control

Susan K.

Accounts Documents

Company filings

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