Company information:
Initiatec Limited (No: 05217988)
Address: UNIT 2 RAILSFIELD MOUNT, BRAMLEY, LEEDS, WEST YORKSHIRE, LS13 3AX, ENGLAND
Status: Active
Incorporated: 31-Aug-2004
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 14-Sep-2024
Industry Class: 58290 - Other software publishing
Current Director: JAMES RAYMOND STORK ( DOB: Aug-1983 From: Feb-2021 )
Current Director: JAMES STORK ( DOB: Aug-1983 From: Feb-2021 )
Resigned Director: ABERGAN REED LIMITED ( From: Aug-2004 To: Sep-2004 )
Resigned Director: MICHAEL DOUGLAS DUDLEY ( DOB: Aug-1947 From: May-2005 To: May-2012 )
Resigned Director: STEPHEN DANIEL KELLY ( DOB: Aug-1964 From: Oct-2017 To: Feb-2021 )
Resigned Director: ANDREW PETER STOKES ( DOB: Oct-1976 From: Aug-2004 To: Oct-2017 )
Resigned Director: RICHARD WHITELEY ( DOB: Apr-1969 From: Oct-2017 To: Jul-2022 )
Resigned Secretary: ABERGAN REED NOMINEES LIMITED ( From: Aug-2004 To: Sep-2004 )
Resigned Secretary: ANNE MARY STOKES ( From: Aug-2004 To: May-2005 )
Resigned Secretary: CRAIG STUART WOODBRIDGE ( DOB: Aug-1969 From: May-2005 To: Oct-2011 )
Persons of Significant Control:
Gough & Kelly Group Limited, Unit 2 Railsfield Mount, Bramley, Leeds, LS13 3AX, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2017-10-06)
Mr Andrew Peter Stokes, 1 Pen Nook Drive, Sheffield, South Yorkshire, S36 2TW, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06, Ceased: 2017-10-06)
Mrs Marianne Marie Stokes, 1 Pen Nook Drive, Sheffield, South Yorkshire, S36 2TW, 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: 2017-10-06)
Mr Andrew Peter Stokes, 1 Pen Nook Drive, Sheffield, South Yorkshire, S36 2TW, United Kingdom: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2017-10-06)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 28,941 | 55,675 | 41,569 | 28941.0,55675.0,41569.0,0.0,0.0,0.0,0.0 | ||||
| Current assets | 844,583 | 656,581 | 737,091 | 450,954 | 844583.0,656581.0,737091.0,450954.0,0.0,0.0,0.0 | |||
| Current assets / Total inventories | 196,802 | 87,588 | 93,606 | 196802.0,87588.0,93606.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 627,017 | 423,442 | 501,339 | 365,450 | 416,566 | 416,566 | 416,566 | 627017.0,423442.0,501339.0,365450.0,416566.0,416566.0,416566.0 |
| Current assets / Cash at bank and on hand | 20,764 | 145,551 | 142,146 | 85,504 | 20764.0,145551.0,142146.0,85504.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | 357,684 | 287,807 | 354,281 | 360,721 | 360,721 | 360,721 | 360,721 | 357684.0,287807.0,354281.0,360721.0,360721.0,360721.0,360721.0 |
| Total assets less current liabilities | 386,625 | 343,482 | 395,850 | 386625.0,343482.0,395850.0,0.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal | 5,000 | 2,826 | 1,379 | 5000.0,2826.0,1379.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 306,141 | 327,836 | 386,256 | 306141.0,327836.0,386256.0,0.0,0.0,0.0,0.0 | ||||
| Equity / share capital and reserves | 306,141 | 327,836 | 386,256 | 360,721 | 360,721 | 360,721 | 360,721 | 306141.0,327836.0,386256.0,360721.0,360721.0,360721.0,360721.0 |