I.t.p.m. (london And South East) Limited in Fareham, PO15 5HE

Description

Data updated on: 01-11-2023

I.t.p.m. (london And South East) began its operations in 2008 as a Private Limited Company registered with number: 06544558. The company has been active for 16 years and the present status is active. The company's registered office is based in Fareham at 23 Margarita Road. Anyone can also find this business by its post code : PO15 5HE. This firm's classified under the NACE and SIC code 96090 which means Other service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were reported.

Currently, this particular firm is presided over by just one director: Gary H., who was assigned this position in 2008. To support the directors in their duties, this firm has been using the skills of Susan H. as a secretary since March 2008.

Gary H. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 809	-13 164	-10 483	1 186	601

Balance Sheet
Current Assets	14 108	7 872	5 896	10 872	5 436	15 236	10 476	8 260	7 605	14 529	11 336	10 146
Net Assets Liabilities					1 177	9 068	5 582	2 678	1 334	221	-293	-1 086
Cash Bank In Hand	12 184	4 477	3 216	9 058
Debtors	1 924	3 395	2 680	1 814
Net Assets Liabilities Including Pension Asset Liability	-10 809	-13 164	-10 483	1 186	601
Tangible Fixed Assets	10 889	2 237	1 563	1 881

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-10 909	-13 264	-10 583	1 086
Shareholder Funds	-10 809	-13 164	-10 483	1 186	601

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					5 087	4 504	7 282	5 392	8 225	5 968	7 535	6 847
Average Number Employees During Period								1	1	1	1	1
Creditors					2 045	4 587	2 828	5 032	4 334	5 063	9 366	9 070
Fixed Assets	10 889	2 237	1 563	1 881	2 872	2 078	12 853	9 786	7 929	6 551	22 391	16 950
Net Current Assets Liabilities	-16 550	-15 401	-12 046	5 389	3 390	11 494	7 888	3 914	3 769	9 964	2 363	1 395
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						845	240	686	498	498	393	319
Total Assets Less Current Liabilities	-5 661	-13 164	-10 483	1 562	6 262	13 572	20 741	13 700	11 698	16 515	24 754	18 345
Accruals Deferred Income				5 708	5 087
Creditors Due After One Year	5 148
Creditors Due Within One Year	30 658	23 273	17 942	11 191	2 046
Number Shares Allotted	100	100	100	100
Par Value Share		1	1	1
Profit Loss For Period				11 669	8 415
Provisions For Liabilities Charges				376	574
Raw Materials Consumables				23 560	24 583
Staff Costs				8 340	8 928
Tax On Profit Or Loss On Ordinary Activities				1 085	2 104
Turnover Gross Operating Revenue				58 410	59 408
Value Shares Allotted	100	100	100	100

Company staff

Susan H.

Role: Secretary

Appointed: 26 March 2008

Latest update: 21 January 2024

Gary H.

Role: Director

Appointed: 26 March 2008

Latest update: 21 January 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 3 November 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 November 2016

I.t.p.m. (london And South East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Gary H.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Gary H.

Accounts Documents

Company filings

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