Intanet South West Ltd is a private limited company situated at Nuthill Farm Upton Lane, Dundry, Bristol BS41 8NR. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-05-14, this 4-year-old company is run by 2 directors.
Director Aaron B., appointed on 31 May 2021. Director Julian H., appointed on 14 May 2019.
The company is classified as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The latest confirmation statement was filed on 2023-05-13 and the due date for the following filing is 2024-05-27. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Nuthill Farm Upton Lane |
| Office Address2 | Dundry |
| Town | Bristol |
| Post code | BS41 8NR |
| Country of origin | United Kingdom |
| Registration Number | 11994177 |
| Date of Incorporation | Tue, 14th May 2019 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 31 May 2021
Position: Director
Appointed: 14 May 2019
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Julian H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Aaron B. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian H.
| Notified on | 14 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aaron B.
| Notified on | 31 May 2021 |
| Ceased on | 29 February 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 38 883 | 23 625 | 17 364 | 28 334 |
| Current Assets | 106 618 | 236 775 | 229 302 | 134 308 |
| Debtors | 67 735 | 213 150 | 211 938 | 105 974 |
| Net Assets Liabilities | 85 324 | 188 768 | 278 119 | 152 386 |
| Other Debtors | 42 394 | 438 | 2 111 | |
| Property Plant Equipment | 210 781 | 267 620 | 284 879 | 186 943 |
| Other | ||||
| Version Production Software | 2 021 | 2 021 | 2 023 | 2 023 |
| Accrued Liabilities | 1 800 | 1 800 | 2 600 | 208 |
| Accumulated Depreciation Impairment Property Plant Equipment | 57 233 | 140 674 | 247 111 | 355 674 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 268 014 | 140 280 | 131 046 | 10 627 |
| Average Number Employees During Period | 10 | 10 | 6 | 6 |
| Bank Borrowings | 40 000 | 40 000 | 31 481 | 17 411 |
| Bank Borrowings Overdrafts | 7 763 | |||
| Creditors | 194 157 | 245 285 | 180 697 | 152 761 |
| Finance Lease Liabilities Present Value Total | 40 967 | 8 600 | 6 583 | 6 583 |
| Fixed Assets | 252 911 | 309 750 | 327 009 | 229 073 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 57 233 | 83 441 | 108 275 | 108 563 |
| Intangible Assets | 42 130 | 42 130 | 42 130 | 42 130 |
| Intangible Assets Gross Cost | 42 130 | 42 130 | 42 130 | 42 130 |
| Loans From Directors | 42 455 | 112 848 | 83 348 | 78 676 |
| Net Current Assets Liabilities | -46 572 | -8 510 | 48 605 | -18 453 |
| Other Creditors | 47 000 | 12 142 | 42 543 | 23 138 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 838 | |||
| Other Disposals Property Plant Equipment | 7 350 | |||
| Prepayments Accrued Income | -40 967 | 6 630 | ||
| Property Plant Equipment Gross Cost | 268 014 | 408 294 | 531 990 | 542 617 |
| Recoverable Value-added Tax | 10 723 | 9 184 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 40 048 | 50 760 | 54 126 | 35 518 |
| Taxation Social Security Payable | -1 058 | 18 250 | 27 328 | 105 |
| Total Additions Including From Business Combinations Intangible Assets | 42 130 | |||
| Total Assets Less Current Liabilities | 206 339 | 301 240 | 375 614 | 210 620 |
| Trade Creditors Trade Payables | 46 165 | 86 099 | 18 295 | 36 288 |
| Trade Debtors Trade Receivables | 66 308 | 212 712 | 201 215 | 88 049 |
| Value-added Tax Payable | 57 795 | 5 546 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: 2024-02-29 filed on: 5th, March 2024 |
officers | Free Download (1 page) |
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