Intalec Property started in year 2014 as Private Limited Company with registration number 09032680. The Intalec Property company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harpenden at 10 Croftwell. Postal code: AL5 1JG.
At present there are 2 directors in the the firm, namely Ian H. and Garry M.. In addition one secretary - Ian H. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Croftwell |
| Town | Harpenden |
| Post code | AL5 1JG |
| Country of origin | United Kingdom |
| Registration Number | 09032680 |
| Date of Incorporation | Fri, 9th May 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
| Last confirmation statement dated | Tue, 9th May 2023 |
Position: Director
Appointed: 09 May 2014
Position: Secretary
Appointed: 09 May 2014
Position: Director
Appointed: 09 May 2014
The list of PSCs that own or have control over the company includes 2 names. As BizStats researched, there is Garry M. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Rockwater Healthcare Limited that put Harpenden, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares. This PSC owns 25-50% shares.
Garry M.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
Rockwater Healthcare Limited
10 Croftwell, Harpenden, AL5 1JG, England
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Cardiff |
| Registration number | 06777838 |
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 7 951 | 19 993 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 401 | 6 478 | |||||||
| Cash Bank On Hand | 6 478 | 4 779 | 4 470 | ||||||
| Current Assets | 501 | ||||||||
| Debtors | 100 | 101 | 100 | 100 | |||||
| Net Assets Liabilities | 19 993 | 25 829 | 32 052 | 37 332 | 42 077 | 55 095 | 65 102 | 77 815 | |
| Net Assets Liabilities Including Pension Asset Liability | 7 951 | 19 993 | |||||||
| Other Debtors | 100 | 101 | |||||||
| Property Plant Equipment | 262 750 | 260 500 | 258 250 | ||||||
| Tangible Fixed Assets | 265 000 | 262 750 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 7 851 | 19 893 | |||||||
| Shareholder Funds | 7 951 | 19 993 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 36 336 | 36 550 | -16 538 | -16 316 | -15 691 | -22 131 | -37 675 | -63 106 | |
| Creditors Due After One Year | 223 000 | 213 000 | |||||||
| Creditors Due Within One Year | 34 550 | 36 336 | |||||||
| Net Current Assets Liabilities | -34 049 | -29 757 | -31 671 | -13 198 | -14 438 | -7 443 | -7 175 | -9 968 | -57 867 |
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 265 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 265 000 | ||||||||
| Tangible Fixed Assets Depreciation | 2 250 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 250 | ||||||||
| Total Assets Less Current Liabilities | 230 951 | 232 993 | 228 829 | 245 052 | 241 562 | 246 307 | 244 325 | 213 832 | 192 133 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 18th, December 2023 |
accounts | Free Download (2 pages) |
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