Founded in 2003, Typestart, classified under reg no. 04652789 is an active company. Currently registered at 12 Brooklands Court, Kettering Venture Park Brooklands Court NN15 6FD, Kettering the company has been in the business for 21 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 4th March 2003 Typestart Limited is no longer carrying the name Intervene Services.
At the moment there are 2 directors in the the firm, namely Caroline N. and William N.. In addition one secretary - Caroline N. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Brooklands Court, Kettering Venture Park Brooklands Court |
Office Address2 | Kettering Venture Park |
Town | Kettering |
Post code | NN15 6FD |
Country of origin | United Kingdom |
Registration Number | 04652789 |
Date of Incorporation | Thu, 30th Jan 2003 |
Industry | Pre-press and pre-media services |
Industry | Printing n.e.c. |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs that own or control the company includes 1 name. As we found, there is Caroline N. The abovementioned PSC and has 25-50% shares.
Caroline N.
Notified on | 3 January 2017 |
Nature of control: |
25-50% shares |
Intervene Services | March 4, 2003 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 34 050 | 25 435 | 16 212 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 714 | 11 672 | 15 971 | 62 463 | 53 485 | 42 518 | |||
Current Assets | 129 039 | 131 421 | 141 923 | 164 900 | 147 624 | 149 744 | 175 580 | 179 596 | 183 704 |
Debtors | 106 835 | 113 168 | 92 399 | 150 636 | 135 067 | 132 264 | 112 189 | 125 183 | 140 095 |
Net Assets Liabilities | -52 237 | -34 858 | 910 | 2 861 | 2 176 | 10 936 | |||
Other Debtors | 23 781 | 26 291 | 12 394 | 13 561 | 5 322 | 14 503 | |||
Property Plant Equipment | 45 707 | 34 879 | 27 950 | 24 695 | 30 315 | 23 353 | |||
Total Inventories | 550 | 885 | 1 509 | 928 | 928 | 1 091 | |||
Cash Bank In Hand | 21 379 | 17 572 | 49 001 | ||||||
Intangible Fixed Assets | 118 400 | 103 600 | 88 800 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 34 050 | 25 435 | 16 212 | ||||||
Stocks Inventory | 825 | 681 | 523 | ||||||
Tangible Fixed Assets | 46 433 | 48 507 | 41 628 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 34 048 | 25 433 | 16 210 | ||||||
Shareholder Funds | 34 050 | 25 435 | 16 212 | ||||||
Other | |||||||||
Total Fixed Assets Additions | 9 060 | ||||||||
Total Fixed Assets Cost Or Valuation | 377 211 | 386 271 | |||||||
Total Fixed Assets Depreciation | 225 104 | 255 843 | |||||||
Total Fixed Assets Depreciation Charge In Period | 30 739 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 143 800 | 158 600 | 173 400 | 188 200 | 203 000 | 203 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 153 614 | 165 906 | 176 431 | 176 667 | 168 893 | 155 909 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 464 | 3 596 | 9 111 | 17 846 | 6 199 | ||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | 10 | ||||
Average Number Employees During Period | 11 | 12 | 11 | 11 | 9 | 10 | |||
Balances Amounts Owed To Related Parties | 85 316 | 53 816 | 27 316 | 20 316 | |||||
Bank Borrowings Overdrafts | 16 792 | 19 169 | 19 977 | 20 482 | 30 533 | 28 600 | |||
Corporation Tax Payable | 9 847 | 1 180 | 2 125 | 7 059 | |||||
Creditors | 94 907 | 74 946 | 72 305 | 72 147 | 112 468 | 130 076 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 512 | 17 332 | 21 230 | ||||||
Disposals Property Plant Equipment | 12 130 | 20 000 | 26 145 | ||||||
Fixed Assets | 164 833 | 152 107 | 130 428 | 104 907 | 79 279 | 57 550 | 39 495 | 30 315 | |
Increase From Amortisation Charge For Year Intangible Assets | 14 800 | 14 800 | 14 800 | 14 800 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 292 | 10 525 | 10 748 | 9 558 | 8 246 | ||||
Intangible Assets | 59 200 | 44 400 | 29 600 | 14 800 | |||||
Intangible Assets Gross Cost | 203 000 | 203 000 | 203 000 | 203 000 | 203 000 | ||||
Net Current Assets Liabilities | 30 827 | 26 048 | 60 196 | 69 993 | 72 678 | 77 439 | 103 433 | 67 128 | 53 628 |
Other Creditors | 11 569 | 9 202 | 7 070 | 8 624 | 4 376 | 4 936 | |||
Other Taxation Social Security Payable | 14 194 | 16 385 | 12 301 | 3 362 | 6 044 | 6 938 | |||
Property Plant Equipment Gross Cost | 199 321 | 200 785 | 204 381 | 201 362 | 199 208 | 179 262 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 638 | 6 627 | 5 311 | 4 692 | 5 760 | 5 838 | |||
Total Assets Less Current Liabilities | 195 660 | 178 155 | 190 624 | 174 900 | 151 957 | 134 989 | 142 928 | 97 443 | 76 981 |
Trade Creditors Trade Payables | 52 352 | 30 190 | 23 110 | 38 499 | 69 390 | 82 543 | |||
Trade Debtors Trade Receivables | 126 855 | 108 776 | 119 870 | 98 628 | 119 861 | 125 592 | |||
Creditors Due After One Year Total Noncurrent Liabilities | 143 908 | 166 816 | |||||||
Creditors Due Within One Year Total Current Liabilities | 105 373 | 81 727 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 84 600 | 99 400 | 114 200 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 14 800 | 14 800 | |||||||
Intangible Fixed Assets Cost Or Valuation | 203 000 | 203 000 | 203 000 | ||||||
Provisions For Liabilities Charges | 8 202 | 8 812 | 7 596 | ||||||
Tangible Fixed Assets Additions | 18 501 | 9 060 | |||||||
Tangible Fixed Assets Cost Or Valuation | 155 710 | 174 211 | 183 271 | ||||||
Tangible Fixed Assets Depreciation | 109 277 | 125 704 | 141 643 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 15 939 | ||||||||
Creditors Due After One Year | 153 408 | 143 908 | |||||||
Creditors Due Within One Year | 98 212 | 105 373 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 427 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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