Kintec Systems Limited in Westcliff On Sea, SS0 7PU

Description

Data updated on: 01-11-2023

Kintec Systems Limited has been prospering in this business for at least 34 years. Registered under the number 02561435 in the year 1990, it is registered at 1 Trinity Avenue, Westcliff On Sea SS0 7PU. This business's principal business activity number is 62090 - Other information technology service activities. 2022-11-30 is the last time the company accounts were filed.

According to the latest data, the following business is directed by a single managing director: George C., who was chosen to lead the company 33 years ago. In addition, the managing director's efforts are regularly aided with by a secretary - Alexander C., who was selected by the business in 1991.

George C. is the individual who has control over 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	983 848	1 056 523	1 192 501	1 222 456	1 228 793	1 227 383

Balance Sheet
Debtors	2 500										388	155
Net Assets Liabilities						1 111 017	1 050 931	1 064 113	1 262 818	1 370 019	1 517 933	1 458 912
Other Debtors											388	155
Property Plant Equipment						619	464	266	199	149	1 261	946
Cash Bank In Hand	290 285	12 073	4 572	3
Current Assets	292 785	12 073
Net Assets Liabilities Including Pension Asset Liability	983 848	1 056 523	1 192 501	1 222 456
Tangible Fixed Assets	725 615	1 125 461	1 275 346	1 300 259	1 300 194	1 300 619

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	456 802	458 903	455 700	460 655	466 992	465 582
Shareholder Funds	983 848	1 056 523	1 192 501	1 222 456	1 228 793	1 227 383

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 600	1 755	365	432	482	519	834
Administrative Expenses						3 002
Bank Borrowings Overdrafts						72 036
Corporation Tax Payable							1 060	2 534	2 268	6 155	5 399	5 970
Creditors						73 236	66 980	56 599	46 930	20 689	7 714	7 528
Fixed Assets	727 798	1 127 644	1 277 529	1 300 259		1 300 619	1 200 464	1 200 266	1 445 199	1 545 149	1 711 261	1 710 946
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									245 000	100 000	165 000
Increase From Depreciation Charge For Year Property Plant Equipment							155	89	67	50	37	315
Investment Property						1 300 000	1 200 000	1 200 000	1 445 000	1 545 000	1 710 000	1 710 000
Investment Property Fair Value Model								1 200 000	1 445 000	1 545 000	1 710 000
Net Current Assets Liabilities	256 050	-71 121	-85 028	-77 803	-71 401	-73 236	-66 980	-56 599	-46 930	-20 689	-7 326	-7 373
Other Creditors						73 236	65 920	54 065	44 662	14 534	2 315	1 558
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 479
Other Disposals Property Plant Equipment								1 588
Property Plant Equipment Gross Cost						2 219	2 219	631	631	631	1 780
Provisions For Liabilities Balance Sheet Subtotal						116 366	82 553	79 554	135 451	154 441	186 002	244 661
Taxation Including Deferred Taxation Balance Sheet Subtotal						116 366
Total Additions Including From Business Combinations Property Plant Equipment											1 149
Total Assets Less Current Liabilities				1 222 456	1 228 793	1 227 383	1 133 484	1 143 667	1 398 269	1 524 460	1 703 935	1 703 573
Trade Creditors Trade Payables						1 200
Turnover Revenue						17 500
Creditors Due Within One Year	36 735	83 194	89 600	77 806	71 401	73 236
Investments Fixed Assets	2 183	2 183	2 183
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Revaluation Reserve	526 946	597 520	736 701	761 701	761 701	761 701
Share Capital Allotted Called Up Paid				100	100	100
Value Shares Allotted	100	100	100	100

Company staff

Alexander C.

Role: Secretary

Appointed: 22 November 1991

Latest update: 28 March 2024

George C.

Role: Director

Appointed: 22 November 1991

Latest update: 28 March 2024

People with significant control

George C.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 18 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 August 2013
Annual Accounts 24 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	24 August 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 13 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 August 2015
Annual Accounts 25 August 2016
Date Approval Accounts	25 August 2016

Kintec Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

George C.

People with significant control

George C.

Accounts Documents

Company filings

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