Integrated Technology & Control Limited in Eastleigh, SO50 8RQ

Description

Data updated on: 01-11-2023

2011 signifies the beginning of Integrated Technology & Control Limited, a company which is situated at 9 Strawberry Mead, Bishopstoke, Eastleigh. That would make thirteen years Integrated Technology & Control has been in the UK, as it was registered on Tuesday 15th February 2011. The Companies House Registration Number is 07530774 and the company area code is SO50 8RQ. This enterprise's SIC code is 43210 meaning Electrical installation. Its latest accounts describe the period up to 2022-02-28 and the most recent annual confirmation statement was submitted on 2022-03-13.

Paul G. is this particular company's solitary managing director, that was assigned to lead the company in 2011 in February. Since March 2020 Yee T., had been functioning as a director for this specific limited company till the resignation 2 years ago. Additionally a different director, namely Douglas G. quit in 2012.

Paul G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	3 690	380	655	1 536

Balance Sheet
Current Assets	100	7 584	8 839	18 789	14 323	21 166	30 232	31 738	30 697	13 378	3 056
Net Assets Liabilities					1 536	621	103	4 158	235	-17 259	-33 401
Cash Bank In Hand	100	7 063	3 521
Debtors		521	5 318	18 789	11 440	18 550	27 443	28 584	27 362
Net Assets Liabilities Including Pension Asset Liability	100	3 690	380	655	1 536
Other Debtors					9 847	17 431	27 341	28 584	27 362
Property Plant Equipment					6 610	5 656	4 626	3 693	17 069
Stocks Inventory					2 883
Tangible Fixed Assets		7 744	6 505	8 439	6 610
Total Inventories					2 883	2 616	2 789	3 154	3 335

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		3 590	280	555	1 436
Shareholder Funds	100	3 690	380	655	1 536

Other Financial Data
Accrued Liabilities Deferred Income									1 501	1 500	1
Average Number Employees During Period						1	1	1	1	1	1
Creditors					18 075	25 239	33 969	30 571	44 288	49 491	50 222
Fixed Assets									17 069	23 597	17 208
Net Current Assets Liabilities	100	-3 569	-5 696	-5 667	-3 752	-4 073	-3 737	1 167	-13 591	-36 113	-47 166
Other Provisions Balance Sheet Subtotal									3 243	3 243	3 442
Total Assets Less Current Liabilities	100	4 175	809	2 772	2 858	1 583	889	4 860	3 478	-12 516	-29 958
Amount Specific Advance Or Credit Directors				13 625	9 846	17 431	27 341	28 584	23 853
Amount Specific Advance Or Credit Made In Period Directors						7 585	9 910	1 243
Amount Specific Advance Or Credit Repaid In Period Directors					3 779				4 731
Accumulated Depreciation Impairment Property Plant Equipment					9 969	11 854	13 395	14 328	19 847
Bank Borrowings Overdrafts					11 666	11 942	9 187	11 750	12 140
Creditors Due Within One Year		11 153	14 535	24 456	18 075
Increase From Depreciation Charge For Year Property Plant Equipment						1 885	1 541	933	5 519
Number Shares Allotted	100	100	100	100	100
Other Creditors					2 200	2 200	3 770	2 100	1 500
Other Taxation Social Security Payable					1 135	6 835	15 077	16 226	20 917
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					16 579	17 510	18 021	18 021	36 916
Provisions					1 322	962	786
Provisions For Liabilities Balance Sheet Subtotal					1 322	962	786	702	3 243
Provisions For Liabilities Charges		485	429	2 117	1 322
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		10 803	2 121	9 780	375
Tangible Fixed Assets Cost Or Valuation		10 803	12 924	16 204	16 579
Tangible Fixed Assets Depreciation		3 059	6 419	7 765	9 969
Tangible Fixed Assets Depreciation Charged In Period		3 059	3 360	4 190	2 204
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 844
Tangible Fixed Assets Disposals				6 500
Total Additions Including From Business Combinations Property Plant Equipment						931	511		18 895
Trade Creditors Trade Payables					3 074	4 262	5 935	495	9 731
Trade Debtors Trade Receivables					1 593	1 119	102
Advances Credits Directors		366	4 918	13 625	9 846
Advances Credits Made In Period Directors			5 284	8 707
Advances Credits Repaid In Period Directors		366

Company staff

Paul G.

Role: Director

Appointed: 15 February 2011

Latest update: 6 June 2023

People with significant control

Paul G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 March 2023
Confirmation statement last made up date	13 March 2022

Annual Accounts 9 October 2012
Start Date For Period Covered By Report	2011-02-15
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	9 October 2012
Annual Accounts 20 April 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 April 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	31 October 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 21st November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21st November 2013

Integrated Technology & Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Yee T.

Douglas G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Integrated Technology & Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

Yee T.

Douglas G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015