Intelligent Av & Electrical Ltd in Doncaster, DN10 4ND

Description

Data updated on: 01-11-2023

Intelligent Av & Electrical Ltd can be found at Doncaster at Lowfield Farm Walkeringham Road. Anyone can find the firm using the postal code - DN10 4ND. Intelligent Av & Electrical's incorporation dates back to year 2011. This company is registered under the number 07686709 and company's status at the time is active. This enterprise's SIC code is 43210 and their NACE code stands for Electrical installation. Intelligent Av & Electrical Limited released its account information for the period that ended on 30th June 2022. The most recent confirmation statement was submitted on 29th June 2023.

In order to meet the requirements of its customers, this particular firm is continually directed by a group of two directors who are Karen N. and Paul N.. Their constant collaboration has been of utmost importance to the following firm since June 2011. In order to find professional help with legal documentation, the firm has been using the skills of Karen N. as a secretary for the last thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 397	15 630	17 453	16 881	15 959

Balance Sheet
Current Assets	15 918	17 775	24 172	16 543	33 042	29 414	53 958	108 418	149 207	321 848	139 402	196 557
Net Assets Liabilities						20 087	7 306	55 815	67 795	83 437	116 045	105 993
Cash Bank In Hand	1 583	5 138	3 842
Cash Bank On Hand					13 639	8 677
Debtors	13 985	12 287	19 980		18 903	19 737
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	13 397	15 630	17 453	16 881	15 959
Other Debtors					1 854	5 870
Property Plant Equipment					20 928	16 674
Stocks Inventory	350	350	350
Tangible Fixed Assets	16 400	23 194	18 533
Total Inventories					500	1 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	13 395	15 628	17 452
Shareholder Funds	13 397	15 630	17 453	16 881	15 959

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-149 319	-1 600	-51 441
Average Number Employees During Period						5		5	5	6	5	6
Creditors					43 011	30 001	71 704	86 929	66 806	228 659	29 942	19 920
Fixed Assets	25 400	31 194	25 533	22 125	25 928	20 674	25 052	34 326	35 394	30 093	62 167	54 190
Net Current Assets Liabilities	-8 723	-4 550	-4 373	-5 244	-9 969	587	17 746	21 489	82 401	93 189	85 420	123 164
Total Assets Less Current Liabilities	16 677	26 644	21 160	16 881	15 959	20 087	7 306	55 815	117 795	123 282	147 587	177 354
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					21 064	25 929
Creditors Due After One Year		6 375	4 125
Creditors Due Within One Year	24 641	22 325	28 545	21 787	43 011
Finance Lease Liabilities Present Value Total					8 959	4 835
Increase From Amortisation Charge For Year Intangible Assets						1 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 865
Intangible Assets					5 000	4 000
Intangible Assets Gross Cost					10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		2	2
Other Creditors					2 198	5 875
Other Taxation Social Security Payable					13 563	18 464
Par Value Share		1	1
Property Plant Equipment Gross Cost					41 992	42 603
Provisions For Liabilities Charges	3 280	4 639	3 707
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		13 976	1 049
Tangible Fixed Assets Cost Or Valuation	20 000	27 976	29 025
Tangible Fixed Assets Depreciation	3 600	4 782	10 492
Tangible Fixed Assets Depreciation Charged In Period		2 682	5 710
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 500
Tangible Fixed Assets Disposals		6 000
Total Additions Including From Business Combinations Property Plant Equipment						611
Trade Creditors Trade Payables					18 291	827
Trade Debtors Trade Receivables					17 049	13 867
Advances Credits Directors			9 584

Company staff

Karen N.

Role: Secretary

Appointed: 29 June 2011

Latest update: 25 February 2024

Karen N.

Role: Director

Appointed: 29 June 2011

Latest update: 25 February 2024

Paul N.

Role: Director

Appointed: 29 June 2011

Latest update: 25 February 2024

People with significant control

Paul N. is the individual who has control over this firm, owns 1/2 or less of company shares.

Paul N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 November 2014
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	22 March 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 6 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	6 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Intelligent Av & Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen N.

Karen N.

Paul N.

People with significant control

Paul N.

Accounts Documents

Company filings

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