Intelligent Consulting Services Limited in Great Bookham, KT23 4AJ

Description

Data updated on: 01-11-2023

Intelligent Consulting Services Limited can be reached at Great Bookham at 44 Durleston Park Drive. You can look up the company by its post code - KT23 4AJ. The enterprise has been in business on the UK market for 16 years. This enterprise is registered under the number 06735876 and its last known state is active. The company's registered with SIC code 62020: Information technology consultancy activities. 2022-10-31 is the last time the company accounts were reported.

As suggested by this specific enterprise's register, since 2009/11/14 there have been two directors: Charlotte B. and James B..

Executives with significant control over the firm are: Charlotte B. owns 1/2 or less of company shares. James B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 350	64 733	65 286	70 552	100 540	76 562

Balance Sheet
Cash Bank In Hand	16 014	67 514	47 125	107 532	145 555	118 312
Current Assets	53 365	104 865	107 914	107 532	145 555	123 709	126 285	138 253	128 055	205 940	176 673	173 274	134 223
Debtors	37 351	37 351	60 789			5 397
Tangible Fixed Assets	2 722	1 337	1 817	3 313	3 416	1 947
Net Assets Liabilities											139 666	138 652	111 357

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 250	64 633	65 186	70 452	100 440	76 462
Shareholder Funds	20 350	64 733	65 286	70 552	100 540	76 562

Other Financial Data
Average Number Employees During Period								2	2	2	1	1	1
Creditors						49 094	42 019	44 307	37 512	77 694	37 605	36 335	24 723
Creditors Due Within One Year	35 737	41 469	44 445	40 293	48 431	49 094
Fixed Assets						1 947	2 534	1 182	2 740	1 128	611	1 725	1 870
Net Current Assets Liabilities	17 628	63 396	63 469	67 239	97 124	74 615	84 266	93 946	90 543	128 246	139 069	136 940	109 500
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 909	2 601	2 621	849
Tangible Fixed Assets Cost Or Valuation	5 540	3 808	5 717	8 318	6 092	3 471
Tangible Fixed Assets Depreciation	2 818	2 471	3 900	5 005	2 676	1 524
Tangible Fixed Assets Depreciation Charged In Period		1 385	1 429	1 105	1 864	868
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 732			4 193	2 020
Tangible Fixed Assets Disposals		1 732			4 847	3 470
Total Assets Less Current Liabilities	20 350	64 733	65 286	70 552	100 540	76 562	86 800	95 128	93 283	129 374	139 679	138 665	111 370
Advances Credits Directors			1 376
Advances Credits Made In Period Directors			1 376
Accrued Liabilities Not Expressed Within Creditors Subtotal											13	13	13

Company staff

Charlotte B.

Role: Director

Appointed: 14 November 2009

Latest update: 13 March 2024

James B.

Role: Director

Appointed: 28 October 2008

Latest update: 13 March 2024

People with significant control

Charlotte B.

Notified on 28 October 2016

Nature of control:

1/2 or less of shares

James B.

Notified on 28 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	15 May 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 February 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 10 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	10 April 2013
Annual Accounts 10 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	10 March 2014

Intelligent Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

James B.

People with significant control

Charlotte B.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

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Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

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