Intrepid Consulting Limited in Haywards Heath, RH16 3BF

Description

Data updated on: 01-11-2023

Intrepid Consulting is a firm registered at RH16 3BF Haywards Heath at 9 St. Pauls On The Green. The firm was formed in 2007 and is established under reg. no. 06229759. The firm has existed on the UK market for seventeen years now and its official state is active. The company's classified under the NACE and SIC code 62020 and has the NACE code: Information technology consultancy activities. Saturday 30th April 2022 is the last time the accounts were filed.

At present, the company is supervised by a solitary managing director: Andrew P., who was formally appointed in April 2007. In order to support the directors in their duties, the company has been utilizing the skills of Jacqueline P. as a secretary for the last seventeen years.

Andrew P. is the individual who controls 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138 706	185 630	233 286	245 453	224 441	249 420

Balance Sheet
Cash Bank In Hand	149 478	201 467	248 658	253 198	215 672	264 394
Current Assets	154 598	207 707	255 378	253 198	228 807	264 477	227 029	180 174	155 908	194 847	249 481	230 070	227 981
Debtors	5 120	6 240	6 720		13 135	83
Tangible Fixed Assets	692	519	1 109	1 793	736	529
Net Assets Liabilities												229 745	227 981

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	138 606	185 530	233 186	245 353	224 341	249 320
Shareholder Funds	138 706	185 630	233 286	245 453	224 441	249 420

Other Financial Data
Amount Specific Advance Or Credit Directors										224	312
Amount Specific Advance Or Credit Made In Period Directors											224
Amount Specific Advance Or Credit Repaid In Period Directors										224	312
Administrative Expenses		20 315	20 769
Corporation Tax Due Within One Year		18 524	19 193
Creditors						15 586	1 686	-1 666	-1 590	12 523	19 407	312	0
Creditors Due Within One Year	16 584	22 596	23 201	9 538	5 102	15 586
Debtors Due Within One Year		6 240	6 720
Depreciation Tangible Fixed Assets Expense		173	211
Effective Current Tax Rate		20
Fixed Assets						529	164		389	195
Net Current Assets Liabilities	138 014	185 111	232 177	243 660	223 705	248 891	225 343	181 840	157 498	182 324	230 074	229 758	227 981
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss		92 358	96 430
Other Interest Receivable Similar Income		90	118
Other Taxation Social Security Within One Year		4 072	4 008
Par Value Share		1	1	1	1	1
Profit Loss For Period		73 924	77 356
Profit Loss On Ordinary Activities Before Tax		92 448	96 548
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			801	1 139		490
Tangible Fixed Assets Cost Or Valuation	1 231	1 231	2 032	3 171	3 171	3 661
Tangible Fixed Assets Depreciation	539	712	923	1 378	2 435	3 132
Tangible Fixed Assets Depreciation Charged In Period		173	211	455	1 057	697
Tax On Profit Or Loss On Ordinary Activities		18 524	19 192
Total Assets Less Current Liabilities	138 706	185 630	233 286	245 453	224 441	249 420	225 507	181 840	157 887	182 519	230 074	229 758	227 981
Total Dividend Payment			29 700
Turnover Gross Operating Revenue		112 673	117 199
U K Current Corporation Tax		18 524	19 192
Average Number Employees During Period									1	1	1	1	1
Director Remuneration		12 000	11 000
Accrued Liabilities Not Expressed Within Creditors Subtotal												13	0

Company staff

Jacqueline P.

Role: Secretary

Appointed: 27 April 2007

Latest update: 25 February 2024

Andrew P.

Role: Director

Appointed: 27 April 2007

Latest update: 25 February 2024

People with significant control

Andrew P.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 November 2014
Annual Accounts 22 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 November 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 11 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	11 December 2012
Annual Accounts 21 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 November 2013

Intrepid Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline P.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Intrepid Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline P.

Andrew P.

People with significant control

Andrew P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012

Accountant/Auditor,
2014 - 2013