The Intellectual Property Counsel Limited in Southampton, SO32 2SA

Description

Data updated on: 01-11-2023

Located at Avalon House Waltham Business Park, Brickyard Road, Southampton SO32 2SA The Intellectual Property Counsel Limited is a Private Limited Company issued a 04327284 registration number. This firm was launched 23 years ago. This business's registered with SIC code 70229 - Management consultancy activities other than financial management. The business latest financial reports cover the period up to December 31, 2022 and the most recent confirmation statement was filed on November 22, 2022.

For this particular firm, a number of director's tasks up till now have been performed by Tara W. and Geoffrey W.. When it comes to these two people, Geoffrey W. has administered firm for the longest period of time, having become a vital part of the Management Board on 2004. Additionally, the managing director's assignments are regularly assisted with by a secretary - Geoffrey W., who was selected by this firm in July 2008.

Geoffrey W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-97 828	-91 969	-81 162	-80 639	-57 941

Balance Sheet
Cash Bank In Hand	3 156				4 683
Cash Bank On Hand					4 683	27 606	27 155	5 602
Current Assets	18 435	49 941		7 439	4 763	57 226	92 185	27 813	27 561
Debtors	15 279	49 941	36 411	7 439	80	29 620	65 030	22 211	27 561	37 071	6 211	5 569
Net Assets Liabilities					-57 941	16 281	48 095	9 927	-6 214	-38 480	-82 242
Net Assets Liabilities Including Pension Asset Liability			-81 162	-80 639	-57 941
Property Plant Equipment					1 881	2 255	3 073	2 855	2 514	2 865	2 079
Tangible Fixed Assets	4 849	4 027	2 516	3 019	1 881

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-97 928	-92 069	-81 262	-80 739	-58 041
Shareholder Funds	-97 828	-91 969	-81 162	-80 639	-57 941

Other Financial Data
Accrued Liabilities					2 100	2 150	2 150	2 200	3 675	2 525	2 545	2 200
Accumulated Depreciation Impairment Property Plant Equipment					15 725	16 863	17 960	19 774	21 766	22 939	23 725	7 688
Average Number Employees During Period					2	2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties					39 000	133
Bank Borrowings Overdrafts									9 489	9 200	1 950	9 632
Corporation Tax Payable					7 046	23 511	23 911	6 985		91	363	411
Creditors					64 209	42 749	46 571	20 199	35 747	77 874	90 532	110 901
Creditors Due Within One Year	121 112	145 937	120 089	90 493	64 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment							409
Disposals Property Plant Equipment							1 227			-966
Increase From Depreciation Charge For Year Property Plant Equipment						1 138	1 506	1 814	1 992	1 173	786	771
Net Current Assets Liabilities	-102 677	-95 996	-83 678	-83 054	-59 446	14 477	45 614	7 614	-8 186	-40 803	-84 321	-105 332
Number Shares Allotted		100	100	100	100
Other Remaining Borrowings										10 079	10 333	10 583
Par Value Share		1	1	1	1
Payments To Related Parties					9 185	9 485
Prepayments					80	820	1 371	1 203	773	1 511	211	169
Property Plant Equipment Gross Cost					17 606	19 118	21 033	22 629	24 280	25 804	8 674
Provisions For Liabilities Balance Sheet Subtotal					376	451	592	542	542	542
Provisions For Liabilities Charges				604	376
Recoverable Value-added Tax								15 903	23 562	22 849
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		741		1 762
Tangible Fixed Assets Cost Or Valuation	27 084	27 825	27 825	29 587	17 606
Tangible Fixed Assets Depreciation	22 235	23 798	25 309	26 568	15 725
Tangible Fixed Assets Depreciation Charged In Period		1 563	1 511	1 259	1 139
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 982
Tangible Fixed Assets Disposals					11 981
Total Additions Including From Business Combinations Property Plant Equipment						1 512	3 142	1 596	1 651	558
Total Assets Less Current Liabilities	-97 828	-91 969	-81 162	-80 035	-57 565	16 732	48 687	10 469	-5 672	-37 938	-82 242	-104 024
Trade Creditors Trade Payables					289	350	1 662	296	379	363	97
Trade Debtors Trade Receivables						28 800	63 659			2 400	6 000	5 400
Corporation Tax Recoverable									3 225	10 310

Company staff

Geoffrey W.

Role: Secretary

Appointed: 08 July 2008

Latest update: 16 March 2024

Tara W.

Role: Director

Appointed: 14 July 2006

Latest update: 16 March 2024

Geoffrey W.

Role: Director

Appointed: 01 December 2004

Latest update: 16 March 2024

Maria R.

Role: Secretary

Appointed: 14 July 2006

Resigned: 08 July 2008

Latest update: 16 March 2024

Geoffrey W.

Role: Secretary

Appointed: 22 November 2001

Resigned: 14 July 2006

Latest update: 16 March 2024

Kim W.

Role: Director

Appointed: 22 November 2001

Resigned: 14 July 2006

Latest update: 16 March 2024

Daniel D.

Role: Nominee Director

Appointed: 22 November 2001

Resigned: 22 November 2001

Latest update: 16 March 2024

Daniel D.

Role: Nominee Secretary

Appointed: 22 November 2001

Resigned: 22 November 2001

Latest update: 16 March 2024

People with significant control

Geoffrey W.

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

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 August 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 July 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

The Intellectual Property Counsel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey W.

Tara W.

Geoffrey W.

Maria R.

Geoffrey W.

Kim W.

Daniel D.

Daniel D.

People with significant control

Geoffrey W.

Accounts Documents

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