ITNPLUS LTD

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers

Active 5

1
Kay, Rachel Elizabeth
Born in March 1989
Individual (1 offspring)
Officer
2019-08-14 ~ now
OF - Director → CIF 0
2
Oliver, Nicole Megan
Born in June 2000
Individual (1 offspring)
Officer
2018-01-18 ~ now
OF - Director → CIF 0
3
Mrs Tracey Oliver
Born in December 1967
Individual (1 offspring)
Person with significant control
2016-09-06 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
4
Oliver, Tracy Denise
Born in December 1967
Individual (1 offspring)
Officer
2010-10-07 ~ now
OF - Director → CIF 0
5
Oliver, Ian
Born in March 1960
Individual (1 offspring)
Officer
2010-10-07 ~ now
OF - Director → CIF 0
Mr Ian Oliver
Born in March 1960
Individual (1 offspring)
Person with significant control
2016-10-01 ~ now
PE - Ownership of shares – More than 50% but less than 75% → CIF 0

Ceased 2

1
Davis, Andrew Simon
Director born in July 1963
Individual (284 offsprings)
Officer
2010-10-07 ~ 2010-10-07
OF - Director → CIF 0
2
Hall, Geoffrey
Catering Engineers born in August 1964
Individual
Officer
2012-11-09 ~ 2014-09-08
OF - Director → CIF 0

Company in focus

Standard Industrial Classification

33190 - Repair Of Other Equipment

68209 - Other Letting And Operating Of Own Or Leased Real Estate

Brief company account

Property, Plant & Equipment

108,013 GBP2024-10-31

43,814 GBP2023-10-31

Debtors

143,237 GBP2024-10-31

162,006 GBP2023-10-31

Cash at bank and in hand

251,759 GBP2024-10-31

206,555 GBP2023-10-31

Current Assets

394,996 GBP2024-10-31

368,561 GBP2023-10-31

Net Current Assets/Liabilities

240,315 GBP2024-10-31

214,904 GBP2023-10-31

Total Assets Less Current Liabilities

348,328 GBP2024-10-31

258,718 GBP2023-10-31

Net Assets/Liabilities

220,803 GBP2024-10-31

188,910 GBP2023-10-31

Equity

Called up share capital

100 GBP2024-10-31

100 GBP2023-10-31

Retained earnings (accumulated losses)

220,703 GBP2024-10-31

188,810 GBP2023-10-31

Equity

220,803 GBP2024-10-31

188,910 GBP2023-10-31

Average Number of Employees

112023-11-01 ~ 2024-10-31

102022-11-01 ~ 2023-10-31

Property, Plant & Equipment - Gross Cost

Plant and equipment

18,100 GBP2024-10-31

14,726 GBP2023-10-31

Vehicles

198,409 GBP2024-10-31

148,530 GBP2023-10-31

Property, Plant & Equipment - Gross Cost

216,509 GBP2024-10-31

163,256 GBP2023-10-31

Property, Plant & Equipment - Other Disposals

Vehicles

-64,950 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment - Other Disposals

-64,950 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

13,768 GBP2024-10-31

11,475 GBP2023-10-31

Vehicles

94,728 GBP2024-10-31

107,967 GBP2023-10-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

108,496 GBP2024-10-31

119,442 GBP2023-10-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

2,293 GBP2023-11-01 ~ 2024-10-31

Vehicles

19,236 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment - Increase From Depreciation Charge for Year

21,529 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Vehicles

-32,475 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

-32,475 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment

Plant and equipment

4,332 GBP2024-10-31

3,251 GBP2023-10-31

Vehicles

103,681 GBP2024-10-31

40,563 GBP2023-10-31

Trade Debtors/Trade Receivables

141,926 GBP2024-10-31

160,832 GBP2023-10-31

Other Debtors

1,311 GBP2024-10-31

1,174 GBP2023-10-31

Bank Overdrafts

Amounts falling due within one year

10,000 GBP2024-10-31

21,896 GBP2023-10-31

Finance Lease Liabilities - Total Present Value

Amounts falling due within one year

25,124 GBP2024-10-31

22,200 GBP2023-10-31

Trade Creditors/Trade Payables

Amounts falling due within one year

34,984 GBP2024-10-31

27,072 GBP2023-10-31

Taxation/Social Security Payable

Amounts falling due within one year

84,573 GBP2024-10-31

82,489 GBP2023-10-31

Bank Borrowings

Amounts falling due after one year

11,595 GBP2024-10-31

21,700 GBP2023-10-31

Finance Lease Liabilities - Total Present Value

Amounts falling due after one year

91,843 GBP2024-10-31

48,108 GBP2023-10-31

ITNPLUS LTD
Info
Registered number 07399332
Unit 19 Mount Osbourne Business Centre Mount Osbourne Industrial Park, Oakwell View, Barnsley, South Yorkshire S71 1HH
PRIVATE LIMITED COMPANY incorporated on 2010-10-07 (15 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-05
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.