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Intraserve Limited FARNHAM

Founded in 2014, Intraserve, classified under reg no. 09013332 is an active company. Currently registered at 28 Crooksbury Road GU10 1QE, Farnham the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sun, 30th Apr 2023.

At present there are 2 directors in the the firm, namely Richard S. and Clare S.. In addition one secretary - Richard S. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Intraserve Limited Address / Contact

Office Address 28 Crooksbury Road
Town Farnham
Post code GU10 1QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09013332
Date of Incorporation Mon, 28th Apr 2014
Industry Management consultancy activities other than financial management
Industry Other transportation support activities
End of financial Year 30th April
Company age 10 years old
Account next due date Fri, 31st Jan 2025 (261 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Richard S.

Position: Director

Appointed: 28 April 2014

Clare S.

Position: Director

Appointed: 28 April 2014

Richard S.

Position: Secretary

Appointed: 28 April 2014

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Clare S. This PSC and has 25-50% shares. Another entity in the PSC register is Richard S. This PSC owns 25-50% shares.

Clare S.

Notified on 28 April 2016
Nature of control: 25-50% shares

Richard S.

Notified on 28 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth11 23719 415       
Balance Sheet
Cash Bank In Hand16 82319 452       
Cash Bank On Hand 19 45224 06023 28531 13425 00528 43834 26727 164
Current Assets21 19823 20229 53529 71035 22232 99633 46435 60932 126
Debtors4 3753 7505 4756 4254 0887 9915 0261 3424 962
Net Assets Liabilities 19 41524 65326 97131 87230 23130 80831 90528 708
Net Assets Liabilities Including Pension Asset Liability11 23719 415       
Property Plant Equipment 4202107001 081960766  
Tangible Fixed Assets630420       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve11 23519 413       
Shareholder Funds11 23719 415       
Other
Accumulated Depreciation Impairment Property Plant Equipment 4206308701 1351 4971 9362 3712 571
Additional Provisions Increase From New Provisions Recognised  -44      
Average Number Employees During Period  1 22   
Creditors 4 1235 0523 3064 2263 5433 2763 9723 524
Creditors Due Within One Year10 4654 123       
Increase From Depreciation Charge For Year Property Plant Equipment  210240265362439 200
Net Current Assets Liabilities10 73319 07924 48326 40430 99629 45330 18831 63728 602
Number Shares Allotted22       
Number Shares Issued Fully Paid  22222 2
Par Value Share1111111 1
Property Plant Equipment Gross Cost 8408401 5702 2162 4572 7022 702 
Provisions 84401332051821466325
Provisions For Liabilities Balance Sheet Subtotal 84401332051821466325
Provisions For Liabilities Charges12684       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions840        
Tangible Fixed Assets Cost Or Valuation840        
Tangible Fixed Assets Depreciation210420       
Tangible Fixed Assets Depreciation Charged In Period210210       
Total Additions Including From Business Combinations Property Plant Equipment   730646241245  
Total Assets Less Current Liabilities11 36319 49924 69327 10432 07730 41330 95431 96828 733

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Fri, 28th Apr 2023
filed on: 30th, April 2023 		Free Download (3 pages)

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