Itc Valuers Limited in Northwood, HA6 1BN

Description

Data updated on: 01-11-2023

This firm is based in Northwood with reg. no. 05844385. The firm was established in the year 2006. The headquarters of the firm is situated at Hartfield Place 40-44 High Street. The zip code is HA6 1BN. This company is recognized under the name of Itc Valuers Limited. Moreover the firm also operated as Itc (south East) up till the company name was changed 8 years from now. The enterprise's Standard Industrial Classification Code is 99000 meaning Activities of extraterritorial organizations and bodies. Itc Valuers Ltd reported its account information for the financial year up to 30th June 2022. The business most recent confirmation statement was filed on 13th June 2023.

We have just one managing director currently managing this specific limited company, namely Steven M. who has been doing the director's responsibilities since Tuesday 13th June 2006.

Previous company's names
Itc Valuers Limited 2016-01-14
Itc (south East) Limited 2006-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	GBP
Net Worth	3 976	25 728	15 681	5 097	6 356	15 632

Balance Sheet
Cash Bank In Hand	13 916	19 521	824	10 962	422	9 761
Cash Bank On Hand						9 761	11 860	12 338	73 322	109 153	123 461	122 398	184 064
Current Assets	39 984	95 021	86 549	50 638	59 198	88 528	48 166	115 377	154 175	242 267	300 268	268 052	447 316
Debtors	17 318	75 500	85 725	39 676	52 276	78 767	36 306	103 039	80 353	111 575	166 301	135 648	214 509
Net Assets Liabilities						10 402	7 036	33 744	75 539	141 492	155 899	124 088	307 462
Property Plant Equipment						28 323	24 800	9 518	15 955	57 812	57 475	63 269	75 891
Stocks Inventory	8 750				6 500
Tangible Fixed Assets	5 879	9 883	9 137	7 756	9 950	28 323
Total Inventories									500	21 539	10 506	10 006	48 743

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 876	25 628	15 581	4 997	6 256	15 532
Shareholder Funds	3 976	25 728	15 681	5 097	6 356	15 632

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 765	35 032	6 929	12 247	29 101	52 859	80 786	119 070
Average Number Employees During Period							4	2	4	6	6	4	4
Creditors						101 219	61 421	89 686	92 726	50 000	38 518	28 518	19 167
Creditors Due Within One Year	41 887	79 176	80 005	53 297	62 792	101 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment								31 276		2 417		2 789	2 250
Disposals Property Plant Equipment								49 214		4 180		4 825	3 000
Dividends Paid										82 100	121 400	167 310	106 120
Increase From Depreciation Charge For Year Property Plant Equipment							8 267	3 173	5 319	19 271	23 758	30 716	40 534
Net Current Assets Liabilities	-1 903	15 845	6 544	-2 659	-3 594	-12 691	-13 255	25 691	61 449	143 569	140 329	95 966	262 298
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Profit Loss										148 053	135 807	135 499	289 494
Property Plant Equipment Gross Cost						55 088	59 832	16 447	28 202	86 913	110 334	144 055	194 961
Provisions For Liabilities Balance Sheet Subtotal						5 230	4 509	1 465	1 865	9 889	3 387	6 629	11 560
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		9 975	2 300	1 203	5 511	27 814
Tangible Fixed Assets Cost Or Valuation	10 785	18 260	20 560	21 763	27 274	55 088
Tangible Fixed Assets Depreciation	4 906	8 377	11 423	14 007	17 324	26 765
Tangible Fixed Assets Depreciation Charged In Period		4 565	3 046	2 584	3 317	9 441
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 094
Tangible Fixed Assets Disposals		2 500
Total Additions Including From Business Combinations Property Plant Equipment							4 744	5 829	11 755	62 891	23 421	38 546	53 906
Total Assets Less Current Liabilities	3 976	25 728	15 681	5 097	6 356	15 632	11 545	35 209	77 404	201 381	197 804	159 235	338 189

Company staff

Steven M.

Role: Director

Appointed: 13 June 2006

Latest update: 9 April 2024

People with significant control

Executives who have control over the firm are as follows: Deborah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Deborah M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 11 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	11 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 December 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 December 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 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 2 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	2 January 2013
Annual Accounts 11 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 October 2013

Itc Valuers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Deborah M.

People with significant control

Deborah M.

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Itc Valuers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven M.

Deborah M.

People with significant control

Deborah M.

Steven M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015