Intqual-pro started in year 2014 as Private Limited Company with registration number 09322707. The Intqual-pro company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bedford at 2 Appley Court. Postal code: MK45 3QQ. Since Mon, 15th Dec 2014 Intqual-pro Limited is no longer carrying the name Intel-pro.
The firm has 3 directors, namely Mark B., Richard K. and Barry S.. Of them, Barry S. has been with the company the longest, being appointed on 21 November 2014 and Mark B. and Richard K. have been with the company for the least time - from 18 May 2021. As of 19 March 2024, there was 1 ex secretary - Joanna S.. There were no ex directors.
Office Address | 2 Appley Court |
Office Address2 | Haynes |
Town | Bedford |
Post code | MK45 3QQ |
Country of origin | United Kingdom |
Registration Number | 09322707 |
Date of Incorporation | Fri, 21st Nov 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (165 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Barry S. This PSC and has 75,01-100% shares.
Barry S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Intel-pro | December 15, 2014 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 273 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 775 | |||||||
Cash Bank On Hand | 39 097 | 46 186 | 5 726 | 9 347 | 55 463 | |||
Current Assets | 1 120 | 107 583 | 195 005 | 56 916 | 144 251 | 213 042 | ||
Debtors | 345 | 2 724 | 62 432 | 68 486 | 138 819 | 5 240 | 29 209 | 30 520 |
Net Assets Liabilities | 513 | 17 580 | 28 247 | 2 942 | 57 308 | 140 181 | 215 853 | |
Net Assets Liabilities Including Pension Asset Liability | 273 | |||||||
Other Debtors | 2 724 | 5 489 | 2 765 | 5 240 | 5 240 | 29 209 | 30 520 | |
Property Plant Equipment | 7 969 | 14 488 | 16 038 | 18 159 | 13 904 | 10 349 | 8 770 | |
Tangible Fixed Assets | 1 279 | |||||||
Total Inventories | 10 000 | 45 950 | 105 695 | 127 059 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 173 | |||||||
Shareholder Funds | 273 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 913 | 2 716 | 2 786 | 1 773 | 1 773 | 5 453 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 852 | 8 585 | 15 091 | 21 827 | 26 748 | 30 303 | 32 747 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 748 | 403 | -808 | -676 | -299 | |||
Average Number Employees During Period | 2 | 2 | 3 | 5 | 5 | 6 | ||
Bank Borrowings Overdrafts | 1 131 | 966 | 50 000 | 41 126 | ||||
Corporation Tax Payable | -369 | 16 636 | 51 253 | 142 375 | 108 165 | 48 921 | 23 256 | |
Creditors | 9 176 | 56 588 | 92 327 | 206 772 | 150 870 | 50 000 | 41 126 | |
Creditors Due Within One Year | 1 871 | |||||||
Dividends Paid | 62 000 | 568 350 | 115 000 | 104 400 | 77 800 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 733 | 6 736 | 4 921 | 3 555 | 2 444 | |||
Net Current Assets Liabilities | -751 | -6 452 | 5 844 | 15 256 | -11 767 | -93 954 | 41 798 | 109 876 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 20 657 | 7 826 | 8 280 | 16 330 | 16 626 | 26 677 | ||
Other Taxation Social Security Payable | 4 215 | 11 331 | 11 254 | 13 157 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 79 067 | 543 045 | 169 366 | 187 273 | 153 472 | |||
Property Plant Equipment Gross Cost | 9 821 | 23 073 | 31 129 | 39 986 | 40 652 | 40 652 | 41 517 | |
Provisions | 1 004 | 2 752 | 3 047 | 3 450 | 2 642 | 1 966 | 1 667 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 004 | 2 752 | 3 047 | 3 450 | 2 642 | 1 966 | 1 667 | |
Provisions For Liabilities Charges | 255 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 691 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 691 | |||||||
Tangible Fixed Assets Depreciation | 412 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 412 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 252 | 8 857 | 666 | 865 | ||||
Total Assets Less Current Liabilities | 528 | 1 517 | 20 332 | 31 294 | 6 392 | 59 950 | 192 147 | 258 646 |
Trade Creditors Trade Payables | 10 006 | 24 226 | 2 138 | 5 839 | 5 947 | |||
Trade Debtors Trade Receivables | 56 943 | 65 721 | 133 579 | |||||
Fixed Assets | 18 159 | 153 904 | 150 349 | 148 770 | ||||
Investments Fixed Assets | 140 000 | 140 000 | 140 000 | |||||
Investments In Group Undertakings | 140 000 | 140 000 | 140 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 28th Nov 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy