Company information:
Intelligent Counting Limited (No: 03161150)
Address: GLADSTONE HOUSE HITHERCROFT ROAD, WALLINGFORD, OXFORDSHIRE, OX10 9BT, ENGLAND
Status: Active
Incorporated: 19-Feb-1996
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 03-Jan-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: DARRELL PETER BOXALL ( DOB: Oct-1970 From: Feb-2024 )
Current Director: DARRELL PETER BOXALL ( DOB: Oct-1970 From: Feb-2024 )
Current Director: MARTIN JOHN GOODWIN ( DOB: Jan-1983 From: Feb-2024 )
Current Director: DIANA ELIZABETH PERRY ( DOB: Oct-1956 From: Mar-1996 )
Current Director: THOMAS JAMES WITHERS ( DOB: Feb-1975 From: Feb-2024 )
Current Secretary: MARTIN GOODWIN ( From: Feb-2024 )
Resigned Director: DAVID LEONARD JACOB ( DOB: Sep-1943 From: Mar-1996 To: Apr-2024 )
Resigned Director: COLIN JONES ( From: Mar-2013 To: Dec-2015 )
Resigned Director: JULIA METCALFE ( DOB: Apr-1948 From: Feb-1996 To: Mar-1996 )
Resigned Director: DIANA ELIZABETH PERRY ( DOB: Oct-1956 From: Mar-1996 To: Apr-2024 )
Resigned Director: CHRISTOPHER JOHN WOOD ( DOB: Nov-1944 From: Mar-1996 To: Apr-2024 )
Resigned Secretary: DAVID LEONARD JACOB ( DOB: Sep-1943 From: Mar-1996 To: Feb-2024 )
Resigned Secretary: ANNETTE RABBAT ( From: Feb-1996 To: Mar-1996 )
Persons of Significant Control:
Mr Christopher John Wood, Old Oaks Ifield Road, Charlwood, Surrey, RH6 0DL, United Kingdom: Has significant influence or control (Notified: 2016-04-06, Ceased: 2016-04-06)
Mr David Leonard Jacob, Old Oaks Ifield Road, Charlwood, Surrey, RH6 0DL, United Kingdom: Has significant influence or control (Notified: 2016-04-06, Ceased: 2016-04-06)
Miss Diana Elizabeth Perry, Old Oaks Ifield Road, Charlwood, Surrey, RH6 0DL, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2024-02-16)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 92,949 | 94,843 | 98,206 | 100,243 | 99,196 | 98,345 | 104,249 | 111,773 | 92949.0,94843.0,98206.0,100243.0,99196.0,98345.0,104249.0,111773.0 |
| Fixed assets / Intangible assets | 90,421 | 93,507 | 97,184 | 97,783 | 103,713 | 111,495 | 90421.0,93507.0,97184.0,0.0,0.0,97783.0,103713.0,111495.0 | ||
| Fixed assets / Property, plant and equipment | 2,528 | 1,336 | 1,022 | 627 | 824 | 562 | 536 | 278 | 2528.0,1336.0,1022.0,627.0,824.0,562.0,536.0,278.0 |
| Current assets | 520,188 | 459,105 | 390,335 | 299,283 | 306,774 | 359,966 | 417,481 | 450,920 | 520188.0,459105.0,390335.0,299283.0,306774.0,359966.0,417481.0,450920.0 |
| Current assets / Total inventories | 82,392 | 82,851 | 74,882 | 63,381 | 71,975 | 67,240 | 82392.0,82851.0,74882.0,63381.0,71975.0,67240.0,0.0,0.0 | ||
| Current assets / Debtors | 76,508 | 89,059 | 25,544 | 36,462 | 29,673 | 63,315 | 45,335 | 51,804 | 76508.0,89059.0,25544.0,36462.0,29673.0,63315.0,45335.0,51804.0 |
| Current assets / Cash at bank and on hand | 361,288 | 287,195 | 289,909 | 199,440 | 205,126 | 229,411 | 308,935 | 340,749 | 361288.0,287195.0,289909.0,199440.0,205126.0,229411.0,308935.0,340749.0 |
| Net current assets (liabilities) | 220,096 | 190,646 | 195,738 | 153,521 | 171,769 | 219,306 | 171,670 | 288,330 | 220096.0,190646.0,195738.0,153521.0,171769.0,219306.0,171670.0,288330.0 |
| Total assets less current liabilities | 313,045 | 285,489 | 293,944 | 253,764 | 270,965 | 317,651 | 275,919 | 400,103 | 313045.0,285489.0,293944.0,253764.0,270965.0,317651.0,275919.0,400103.0 |
| Equity / share capital and reserves | 313,045 | 285,489 | 293,944 | 253,764 | 270,965 | 317,651 | 275,919 | 400,103 | 313045.0,285489.0,293944.0,253764.0,270965.0,317651.0,275919.0,400103.0 |