Company information:
Interax Accountancy Services Ltd. (No: 03781666)
Address: UNIT 1, GANNAWAY LANE, TEWKESBURY, GLOS, GL20 8FD, ENGLAND
Status: Active
Incorporated: 06-Feb-1999
Accounts Next Due: 31-Mar-2024
Next Confirmation Statement Due: 16-Jun-2024
Industry Class: 69201 - Accounting and auditing activities
Current Director: JOHN PHILLIP GARDNER ( DOB: Dec-1948 From: Jun-1999 )
Resigned Director: FIRST DIRECTORS LIMITED ( From: Jun-1999 To: Jun-1999 )
Resigned Director: SUSAN GIBBS ( DOB: Aug-1972 From: Oct-2006 To: Feb-2023 )
Resigned Secretary: BRENDA FRANCES COLLINS ( DOB: Jan-1996 From: Jun-1999 To: Feb-2002 )
Resigned Secretary: FIRST SECRETARIES LIMITED ( From: Jun-1999 To: Jun-1999 )
Resigned Secretary: MARGARET FAITH GARDNER ( From: Feb-2002 To: Jun-2017 )
Persons of Significant Control:
Mr John Phillip Gardner, Unit 1 Gannaway Lane, Tewkesbury, Glos, GL20 8FD, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 2,038 | 2,038 | -2,038 | 2,980 | 2,980 | 2,980 | 2,980 | -6,849 | 2038.0,2038.0,-2038.0,2980.0,2980.0,2980.0,2980.0,-6849.0 |
| Fixed assets / Property, plant and equipment | 2,038 | 2,980 | 2,980 | 2,980 | 2,980 | 2,980 | 2038.0,0.0,0.0,2980.0,2980.0,2980.0,2980.0,2980.0 | ||
| Current assets | 75,399 | 62,685 | -54,261 | 32,421 | 69,347 | 55,949 | 48,204 | 22,791 | 75399.0,62685.0,-54261.0,32421.0,69347.0,55949.0,48204.0,22791.0 |
| Current assets / Debtors | 72,815 | 28,050 | 42,455 | 39,931 | 34,913 | -11,736 | 72815.0,0.0,0.0,28050.0,42455.0,39931.0,34913.0,-11736.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 72,815 | 72815.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Current assets / Cash at bank and on hand | 2,584 | 4,371 | 24,461 | 14,443 | 12,428 | 33,664 | 2584.0,0.0,0.0,4371.0,24461.0,14443.0,12428.0,33664.0 | ||
| Net current assets (liabilities) | 6,310 | 24,452 | -22,834 | 16,193 | 16,140 | 15,698 | 12,279 | 19,290 | 6310.0,24452.0,-22834.0,16193.0,16140.0,15698.0,12279.0,19290.0 |
| Total assets less current liabilities | 8,348 | 26,490 | -24,872 | 19,173 | 19,120 | 18,678 | 15,259 | 12,441 | 8348.0,26490.0,-24872.0,19173.0,19120.0,18678.0,15259.0,12441.0 |
| Net assets (liabilities) | 8,348 | 5,168 | -7,870 | 6,491 | 3,593 | 3,531 | 7,476 | 12,441 | 8348.0,5168.0,-7870.0,6491.0,3593.0,3531.0,7476.0,12441.0 |
| Equity / share capital and reserves | 8,348 | 5,168 | 7,870 | 8348.0,5168.0,7870.0,0.0,0.0,0.0,0.0,0.0 |