Intrinsic Facilities Engineering started in year 2013 as Private Limited Company with registration number 08802785. The Intrinsic Facilities Engineering company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Eastbourne at Archer House Britland Estate. Postal code: BN22 8PW.
At present there are 2 directors in the the company, namely Benjamin F. and Christopher R.. In addition one secretary - Christopher R. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Archer House Britland Estate |
Office Address2 | Northbourne Road |
Town | Eastbourne |
Post code | BN22 8PW |
Country of origin | United Kingdom |
Registration Number | 08802785 |
Date of Incorporation | Wed, 4th Dec 2013 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Christopher R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Christopher R.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 33 996 | 73 263 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 839 | 64 259 | |||||||
Cash Bank On Hand | 64 259 | 49 706 | 29 234 | ||||||
Current Assets | 97 544 | 130 073 | 131 833 | 148 169 | 215 277 | 75 619 | 124 946 | 99 251 | 147 653 |
Debtors | 77 705 | 65 814 | 82 127 | 118 935 | |||||
Other Debtors | 918 | 966 | 5 004 | ||||||
Property Plant Equipment | 5 244 | 6 014 | 6 680 | ||||||
Stocks Inventory | 10 000 | ||||||||
Tangible Fixed Assets | 4 201 | 5 244 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 33 896 | 73 163 | |||||||
Shareholder Funds | 33 996 | 73 263 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 149 | 5 154 | 7 379 | ||||||
Average Number Employees During Period | 4 | 5 | 6 | 6 | 6 | 7 | 7 | ||
Creditors | 62 054 | 62 213 | 64 161 | 86 762 | 42 203 | 83 973 | 105 562 | 116 958 | |
Creditors Due Within One Year | 67 749 | 62 054 | |||||||
Fixed Assets | 6 680 | 6 779 | 7 510 | 5 994 | 8 255 | 13 749 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 005 | 2 225 | |||||||
Net Current Assets Liabilities | 29 795 | 68 019 | 69 620 | 84 008 | 128 515 | 33 416 | 40 973 | -6 311 | 30 695 |
Number Shares Allotted | 20 | 20 | |||||||
Other Creditors | 10 711 | 10 063 | 5 928 | ||||||
Other Taxation Social Security Payable | 45 069 | 48 730 | 51 011 | ||||||
Par Value Share | 0 | 0 | |||||||
Property Plant Equipment Gross Cost | 8 393 | 11 168 | 14 059 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 5 602 | 2 791 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 602 | 8 393 | |||||||
Tangible Fixed Assets Depreciation | 1 401 | 3 149 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 401 | 1 748 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 775 | 2 891 | |||||||
Total Assets Less Current Liabilities | 33 996 | 73 263 | 75 634 | 90 688 | 135 294 | 40 926 | 46 967 | 1 944 | 44 444 |
Trade Creditors Trade Payables | 6 274 | 3 420 | 7 222 | ||||||
Trade Debtors Trade Receivables | 64 896 | 81 161 | 113 931 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates December 4, 2023 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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