Itpc Consultants Ltd in Farnborough, GU14 6HD

Description

Data updated on: 01-11-2023

Itpc Consultants Ltd can be contacted at 189 Lynchford Road, in Farnborough. The firm zip code is GU14 6HD. Itpc Consultants has been present in this business for the last 10 years. The firm Companies House Reg No. is 09122211. This business's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. Itpc Consultants Limited filed its latest accounts for the financial period up to Sun, 31st Jul 2022. The firm's most recent confirmation statement was filed on Sat, 8th Jul 2023.

At the moment, the directors listed by this limited company include: Carole D. chosen to lead the company in 2014 and Peter D. chosen to lead the company in 2014. Moreover, the director's efforts are constantly aided with by a secretary - Peter D., who was chosen by the following limited company in 2014.

Executives with significant control over the firm are: Peter D. owns 1/2 or less of company shares. Carole D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	9 114	37 615

Balance Sheet
Cash Bank In Hand	7 620	32 023
Cash Bank On Hand		32 023	98 423	58 368	58 368	58 368	58 368	58 368
Current Assets	59 240	131 023	98 423
Net Assets Liabilities Including Pension Asset Liability	9 114	37 615
Property Plant Equipment		332	249	607	607	607	607	607
Stocks Inventory	51 620	99 000
Tangible Fixed Assets	443	332
Total Inventories		99 000

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	9 112	37 613
Shareholder Funds	9 114	37 615

Other Financial Data
Amount Specific Advance Or Credit Directors	13 668	13 668	13 668	13 668	13 668	13 668	13 668	13 668
Amount Specific Advance Or Credit Made In Period Directors		15 000	35 519	36 849
Amount Specific Advance Or Credit Repaid In Period Directors		15 000	51 421	1 386
Accumulated Depreciation Impairment Property Plant Equipment		259	342	544	544	544	544
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		93 740	79 548	43 917	43 917	43 917	43 917	43 917
Creditors Due After One Year	11 620
Creditors Due Within One Year	38 949	93 740
Increase From Depreciation Charge For Year Property Plant Equipment			83	202
Net Current Assets Liabilities	20 291	37 283	18 875	14 451	14 451	14 451	14 451	14 451
Number Shares Allotted	2	2
Other Creditors		63 702	78 584	42 929	42 929	42 929	42 929	42 929
Other Taxation Social Security Payable		30 038	965	989	989	989	989	989
Par Value Share	1	1
Property Plant Equipment Gross Cost		591	591	1 151	1 151	1 151	1 151
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	591
Tangible Fixed Assets Cost Or Valuation	591
Tangible Fixed Assets Depreciation	148	259
Tangible Fixed Assets Depreciation Charged In Period	148	111
Total Additions Including From Business Combinations Property Plant Equipment				560
Total Assets Less Current Liabilities	20 734	37 615	19 124	15 058	15 058	15 058	15 058	15 058
Trade Creditors Trade Payables			-1	-1	-1	-1	-1	-1

Company staff

Peter D.

Role: Secretary

Appointed: 08 July 2014

Latest update: 21 January 2024

Carole D.

Role: Director

Appointed: 08 July 2014

Latest update: 21 January 2024

Peter D.

Role: Director

Appointed: 08 July 2014

Latest update: 21 January 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carole D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 5 September 2016
Start Date For Period Covered By Report	08 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	5 September 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Itpc Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Carole D.

Peter D.

People with significant control

Peter D.

Carole D.

Accounts Documents

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