Intelec Joinery Limited in Croydon, CR0 2HJ

Description

Data updated on: 01-11-2023

This business operates as Intelec Joinery Limited. This firm was started thirteen years ago and was registered under 07822571 as the registration number. This particular head office of the firm is based in Croydon. You may find it at 52 Guildford Road. This company's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. Tue, 5th Apr 2022 is the last time account status updates were reported.

This company has just one managing director this particular moment supervising this particular business, namely Grant W. who has been executing the director's obligations since 2011-10-25.

Grant W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	147

Balance Sheet
Cash Bank On Hand						54	933	1 822
Current Assets	1 352	6 213	5 816	6 763	5 244	2 941	934	1 948	2 221	10 426	13 940
Debtors	576	5 358	4 070	4 759	5 244	2 887	1	126
Net Assets Liabilities						-376	-812	-851	2 471	3 586	11 004
Other Debtors						894	1	126
Property Plant Equipment							11 520	8 640
Cash Bank In Hand	776	855	1 746	2 004
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	147

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve					146
Shareholder Funds	1	1	1	1	147

Other Financial Data
Version Production Software									2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment							2 880	5 760
Additions Other Than Through Business Combinations Property Plant Equipment							14 400
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts							11 528	8 736
Called Up Share Capital Not Paid Not Expressed As Current Asset									1	1	1
Creditors						3 317	11 466	8 850	1 245	42	1 168
Finance Lease Liabilities Present Value Total							11 528
Fixed Assets								8 640	8 720	3 872	764
Increase From Depreciation Charge For Year Property Plant Equipment							2 880	2 880
Loans From Directors							-62	114
Net Current Assets Liabilities	1	1	1	1	-1 253	-376	-12 332	-6 902	976	10 384	12 772
Property Plant Equipment Gross Cost							14 400	14 400
Taxation Social Security Payable						2 868	1 738	2 589
Total Assets Less Current Liabilities	1	1	1	1	147		1	1 738	9 697	14 257	13 537
Trade Creditors Trade Payables						449
Trade Debtors Trade Receivables						1 993
Creditors Due Within One Year	1 351	6 212	5 815	6 762	6 497
Fixed Asset Investments Additions					1 400
Fixed Asset Investments Cost Or Valuation					1 400
Investments Fixed Assets					1 400
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Value Shares Allotted					1

Company staff

Grant W.

Role: Director

Appointed: 25 October 2011

Latest update: 22 January 2024

People with significant control

Grant W.

Notified on 25 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	20 November 2013
Annual Accounts 08 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	08 December 2014
Annual Accounts 22/11/2016
Start Date For Period Covered By Report	6 April 2015
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	22/11/2016
Annual Accounts
Start Date For Period Covered By Report	6 April 2016
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts 11 December 2015
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	11 December 2015

Intelec Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant W.

People with significant control

Grant W.

Accounts Documents

Company filings

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