Intec Recruitment Services Limited in Calleva Park ALDERMASTON

Intec Recruitment Services Limited ALDERMASTON

Founded in 1985, Intec Recruitment Services, classified under reg no. 01887588 is an active company. Currently registered at 4 Midas House RG7 8EA, Aldermaston the company has been in the business for thirty nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.

The firm has 2 directors, namely Tina B., Sam L.. Of them, Sam L. has been with the company the longest, being appointed on 30 August 1991 and Tina B. has been with the company for the least time - from 1 January 2024. As of 18 April 2024, there was 1 ex director - Roger A.. There were no ex secretaries.

Intec Recruitment Services Limited Address / Contact

Office Address	4 Midas House
Office Address2	Calleva Park
Town	Aldermaston
Post code	RG7 8EA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01887588
Date of Incorporation	Tue, 19th Feb 1985
Industry	Temporary employment agency activities
End of financial Year	31st December
Company age	39 years old
Account next due date	Mon, 30th Sep 2024 (165 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 20th Apr 2024 (2024-04-20)
Last confirmation statement dated	Thu, 6th Apr 2023

Company staff

Sam L.

Position: Secretary

Resigned:

Tina B.

Position: Director

Appointed: 01 January 2024

Sam L.

Position: Director

Appointed: 30 August 1991

Roger A.

Position: Director

Resigned: 28 June 2021

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we found, there is Sam L. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Roger A. This PSC owns 25-50% shares.

Sam L.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Roger A.

Notified on	6 April 2016
Ceased on	1 November 2020
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	933		21 975	65 197	5 460	9 333
Current Assets	290 242	415 342	364 130	300 989	296 081	404 810
Debtors	289 309	415 342	342 155	235 792	290 621	395 477
Net Assets Liabilities	583 472	579 917	588 279	382 945	393 119	405 822
Other Debtors		2 801	90 774	153 080	160 450	160 675
Property Plant Equipment	120 123	117 592	115 820	113 740	110 617	125 745

Other
Version Production Software						2 024
Accrued Liabilities					5 940	6 930
Accumulated Depreciation Impairment Property Plant Equipment	49 016	21 547	23 319	25 399	28 522	36 012
Additions Other Than Through Business Combinations Property Plant Equipment						22 618
Amounts Owed By Related Parties		500	80 500
Average Number Employees During Period		6	6	6	6	6
Balances Amounts Owed To Related Parties	5 429	10 034
Bank Borrowings				45 833	42 500	25 418
Bank Borrowings Overdrafts		27 152	8 968		10 728	92 703
Carrying Amount Property Plant Equipment With Restricted Title						18 094
Creditors	124 893	22 500	6 250	73 451	58 275	168 474
Disposals Investment Property Fair Value Model				186 000
Finance Lease Liabilities Present Value Total						3 856
Fixed Assets	418 123	411 842	389 320	201 240	198 167	213 295
Future Minimum Lease Payments Under Non-cancellable Operating Leases		21 037	16 577	12 433	4 144	4 194
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-20 750
Increase From Depreciation Charge For Year Property Plant Equipment		2 531	1 772	2 080	3 123	7 490
Investment Property	298 000	294 250	273 500	87 500	87 500	87 500
Investment Property Fair Value Model		294 250	273 500	87 500	87 500
Investments					50	50
Investments In Subsidiaries Measured Fair Value					50	50
Loans From Directors					201	814
Net Current Assets Liabilities	165 349	190 575	205 209	227 538	237 806	236 336
Operating Lease Payments Owing	24 865	21 037
Other Creditors	30 946	22 500	6 250	40 601
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		30 000
Other Disposals Property Plant Equipment		30 000
Other Taxation Social Security Payable	92 723	129 993	104 707	31 929
Prepayments Accrued Income				2 580	1 830	1 255
Property Plant Equipment Gross Cost	169 139	139 139	139 139	139 139	139 139	161 757
Taxation Including Deferred Taxation Balance Sheet Subtotal					354	3 704
Taxation Social Security Payable				31 929	3 811	7 836
Total Assets Less Current Liabilities	583 472	602 417	594 529	428 778	435 973	449 631
Trade Creditors Trade Payables	1 224	60	404	921	22 997	34 102
Trade Debtors Trade Receivables	286 122	412 041	251 381	82 712	128 341	233 547
Value-added Tax Payable					14 598	22 233
Employees Total	6	6

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 15th, June 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 8th, September 2021	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 2019/12/31 filed on: 2nd, November 2020	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 2018/12/31 filed on: 17th, September 2019	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 2017/12/31 filed on: 6th, October 2018	accounts	Free Download (11 pages)
AA	Small-sized company accounts made up to 2016/12/31 filed on: 16th, June 2017	accounts	Free Download (12 pages)
AA	Small-sized company accounts made up to 2015/12/31 filed on: 4th, October 2016	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2014/12/31 filed on: 1st, October 2015	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2013/12/31 filed on: 28th, August 2014	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2012/12/31 filed on: 6th, September 2013	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2011/12/31 filed on: 12th, September 2012	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2010/12/31 filed on: 9th, September 2011	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2009/12/31 filed on: 9th, September 2010	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2009/03/31 filed on: 17th, December 2009	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/03/2010 to 31/12/2009 filed on: 20th, September 2009	accounts	Free Download (1 page)
AA	Small-sized company accounts made up to 2008/03/31 filed on: 16th, October 2008	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2007/03/31 filed on: 6th, September 2007	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2007/03/31 filed on: 6th, September 2007	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 2006/03/31 filed on: 27th, October 2006	accounts	Free Download (18 pages)
AA	Full accounts for the period ending 2006/03/31 filed on: 27th, October 2006	accounts	Free Download (18 pages)
225	Accounting reference date extended from 31/12/05 to 31/03/06 filed on: 6th, June 2006	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/05 to 31/03/06 filed on: 6th, June 2006	accounts	Free Download (1 page)
AA	Full accounts for the period ending 2004/12/31 filed on: 16th, August 2005	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2004/12/31 filed on: 16th, August 2005	accounts	Free Download (14 pages)
AA	Small-sized company accounts made up to 2003/12/31 filed on: 26th, August 2004	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/12/31 filed on: 26th, August 2004	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 2002/12/31 filed on: 23rd, August 2003	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2002/12/31 filed on: 23rd, August 2003	accounts	Free Download (14 pages)
AA	Full accounts for the period ending 2001/12/31 filed on: 5th, September 2002	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2001/12/31 filed on: 5th, September 2002	accounts	Free Download (13 pages)
AA	Full accounts for the period ending 2000/12/31 filed on: 10th, September 2001	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 2000/12/31 filed on: 10th, September 2001	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 21st, July 2000	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 1999/12/31 filed on: 21st, July 2000	accounts	Free Download (15 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 28th, January 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1998/12/31 filed on: 28th, January 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 1997/12/31 filed on: 25th, September 1998	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1997/12/31 filed on: 25th, September 1998	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 18th, July 1997	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 18th, July 1997	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 9th, October 1996	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1995/12/31 filed on: 9th, October 1996	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 1994/12/31 filed on: 26th, June 1995	accounts	Free Download (9 pages)
AA	Small-sized company accounts made up to 1994/12/31 filed on: 26th, June 1995	accounts	Free Download (9 pages)
AA	Full accounts for the period ending 1993/12/31 filed on: 4th, May 1994	accounts	Free Download
AA	Full accounts for the period ending 1993/12/31 filed on: 4th, May 1994	accounts
AA	Full accounts for the period ending 1992/12/31 filed on: 9th, November 1993	accounts	Free Download
AA	Full accounts for the period ending 1992/12/31 filed on: 9th, November 1993	accounts
AA	Full accounts for the period ending 1991/12/31 filed on: 29th, October 1992	accounts	Free Download
AA	Full accounts for the period ending 1991/12/31 filed on: 29th, October 1992	accounts
AA	Full accounts for the period ending 1990/12/31 filed on: 9th, June 1992	accounts	Free Download
AA	Full accounts for the period ending 1990/12/31 filed on: 9th, June 1992	accounts
AA	Full accounts for the period ending 1989/12/31 filed on: 12th, June 1991	accounts	Free Download
AA	Full accounts for the period ending 1989/12/31 filed on: 12th, June 1991	accounts
AA	Full accounts for the period ending 1988/12/31 filed on: 2nd, April 1990	accounts	Free Download
AA	Full accounts for the period ending 1988/12/31 filed on: 2nd, April 1990	accounts
AA	Small-sized company accounts made up to 1987/12/31 filed on: 27th, February 1989	accounts	Free Download
AA	Small-sized company accounts made up to 1987/12/31 filed on: 27th, February 1989	accounts
AA	Small-sized company accounts made up to 1986/12/31 filed on: 23rd, March 1988	accounts	Free Download
AA	Small-sized company accounts made up to 1986/12/31 filed on: 23rd, March 1988	accounts
AA	Small-sized company accounts made up to 1985/12/31 filed on: 22nd, September 1986	accounts	Free Download
AA	Small-sized company accounts made up to 1985/12/31 filed on: 22nd, September 1986	accounts

Intec Recruitment Services Limited ALDERMASTON

Intec Recruitment Services Limited Address / Contact

Company Information / Profile

Company staff

Sam L.

Tina B.

Sam L.

Roger A.

People with significant control

Annual reports financial information

Company filings

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