Intuitive Solutions Limited in Farnborough, GU14 7LY

Description

Data updated on: 01-11-2023

This company called Intuitive Solutions was registered on Monday 4th March 1991 as a Private Limited Company. This company's headquarters can be gotten hold of in Farnborough on 269 Farnborough Road. Should you have to reach this firm by post, the area code is GU14 7LY. The office registration number for Intuitive Solutions Limited is 02587920. This company's Standard Industrial Classification Code is 62090 and their NACE code stands for Other information technology service activities. Intuitive Solutions Ltd reported its latest accounts for the period up to 2023-04-30. Its most recent annual confirmation statement was filed on 2022-12-23.

Within the company, many of director's responsibilities have so far been met by Caroline D., Pamela W., Michael D. and Peter W.. Amongst these four individuals, Michael D. has carried on with the company for the longest period of time, having been a vital part of company's Management Board since Monday 22nd April 1991. What is more, the managing director's assignments are regularly assisted with by a secretary - Michael D., who was chosen by the company in 1991.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				12 418	15 167	21 533	52 704	32 410	45 065	99 662	107 830
Current Assets	11 430	18 946	25 422	14 142	21 242	27 741	57 929	52 573	96 486	108 192	113 468
Debtors	10 686	409	1 931	1 724	6 075	6 208	5 225	20 163	51 421	8 530	5 638
Net Assets Liabilities				-94 883	-100 916	-82 623	-51 487	-37 619	432	6	15 373
Other Debtors							1 289		30 766	5 688	3 768
Property Plant Equipment				4 180	10 669	8 002	7 669	15 087	12 458	11 053	15 054
Cash Bank In Hand	744	18 537	23 491	12 418
Intangible Fixed Assets		1 285	1 028	771
Net Assets Liabilities Including Pension Asset Liability	11 439	-78 992	-84 615	-94 883
Tangible Fixed Assets	8 151	7 431	5 573	4 180

Capital & Reserves
Called Up Share Capital	6	6	6	6
Profit Loss Account Reserve	11 433	-78 998	-84 621	-94 889

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				514	771	1 028	1 285	1 285	550	1 100	1 650
Accumulated Depreciation Impairment Property Plant Equipment				13 586	14 631	17 298	19 854	8 881	13 034	16 718	21 737
Additions Other Than Through Business Combinations Property Plant Equipment					7 534		2 223	14 211	1 524	2 279	9 020
Average Number Employees During Period				1	1	1	5	5	5	5	5
Corporation Tax Payable									324	12 876	18 792
Creditors				113 976	133 341	118 623	117 085	105 279	108 343	118 787	111 387
Fixed Assets	8 151	8 716	6 601	4 951	11 183	8 259	7 669	15 087	14 656	12 701	16 152
Increase From Amortisation Charge For Year Intangible Assets					257	257	257		550	550	550
Increase From Depreciation Charge For Year Property Plant Equipment					1 045	2 667	2 556	5 470	4 153	3 684	5 019
Intangible Assets				771	514	257			2 198	1 648	1 098
Intangible Assets Gross Cost				1 285	1 285	1 285	1 285	1 285	2 748	2 748	2 748
Net Current Assets Liabilities	3 288	-87 708	-91 216	-99 834	-112 099	-90 882	-59 156	-52 706	-11 857	-10 595	2 081
Other Creditors					1 828				2 195	1 629	421
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 443
Other Disposals Property Plant Equipment								17 766
Other Taxation Social Security Payable				4 131	4 253	6 665	6 142	1 894	10 264	11 870	9 327
Property Plant Equipment Gross Cost				17 766	25 300	25 300	27 523	23 968	25 492	27 771	36 791
Provisions For Liabilities Balance Sheet Subtotal									2 367	2 100	2 860
Total Additions Including From Business Combinations Intangible Assets									2 748
Total Assets Less Current Liabilities								-37 619	2 799	2 106	18 233
Trade Creditors Trade Payables				133	5 829	91	885	3 991	2 254	2 496	2 168
Trade Debtors Trade Receivables				1 724	6 075	6 208	3 936	20 163	19 697	2 411	1 632
Amount Specific Advance Or Credit Directors							1 289		7 500	1 422	1 422
Amount Specific Advance Or Credit Made In Period Directors							1 289		7 500	1 422
Amount Specific Advance Or Credit Repaid In Period Directors								-1 289		-7 500	-1 422
Capital Employed	11 439	-78 992	-84 615	-94 883
Creditors Due Within One Year	8 142	106 654	116 638	113 976
Intangible Fixed Assets Additions		1 285
Intangible Fixed Assets Aggregate Amortisation Impairment			257	514
Intangible Fixed Assets Amortisation Charged In Period			257	257
Intangible Fixed Assets Cost Or Valuation		1 285	1 285	1 285
Number Shares Allotted		6	6	6
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	6	6	6	6
Tangible Fixed Assets Additions		1 758
Tangible Fixed Assets Cost Or Valuation	16 008	17 766	17 766	17 766
Tangible Fixed Assets Depreciation	7 857	10 335	12 193	13 586
Tangible Fixed Assets Depreciation Charged In Period		2 478	1 858	1 393