INTRINSIC TRAINING SOLUTIONS LIMITED, ELLAND, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2008

Profit / (loss): £10.8K

Key figures

Profit / (loss)

2008£10,824

2009£-4,995

2010£4,908

2011£27,375

2012£83,861

2013£92,645

2014£35,447

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2008£10,924

2009£-4,895

2010£5,008

2011£27,475

2012£83,961

2013£92,745

2014£35,547

2015£28,405

2016£869

2017—

2018£38,102

2019£28,660

2020£-28,064

2021£-21,402

2022£-14,941

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£-38,102

2019£-28,660

2020£-28,064

2021£-21,402

2022£-14,941

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£38,102

2019£28,660

2020£-28,064

2021£-21,402

2022£-14,941

Current Assets

2008£60,131

2009£35,481

2010£23,630

2011£53,804

2012£124,868

2013£102,697

2014£34,385

2015£27,218

2016£6,169

2017—

2018£923

2019£3,182

2020£3,094

2021£462

2022£462

Net Current Assets Liabilities

2008£3,940

2009£-9,425

2010£4,970

2011£24,455

2012£124,868

2013£63,706

2014£14,249

2015£14,379

2016£-7,983

2017—

2018£-29,554

2019£-26,160

2020£-19,645

2021£-13,352

2022£-10,179

Total Assets Less Current Liabilities

2008£10,924

2009£5,387

2010£5,008

2011£27,475

2012£145,146

2013£92,745

2014£35,547

2015£28,405

2016£14,862

2017—

2018£-31,828

2019£-28,660

2020£-18,839

2021£-12,350

2022£-7,940

Debtors

2008£58,082

2009£32,923

2010£2,420

2011£7,756

2012£76,457

2013£10,468

2014£14,053

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£6,274

2018£32,736

2019£0

2020£9,225

2021£9,052

2022£7,001

Number Shares Allotted

2008—

2009—

2010—

2011—

2012—

2013100

2014100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Par Value Share

2008—

2009—

2010—

2011—

2012—

2013£1

2014£1

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20200

20212

20222

Called Up Share Capital

2008£100

2009£100

2010£100

2011£100

2012£100

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2008£2,049

2009£2,558

2010£21,210

2011£46,048

2012£48,411

2013£92,229

2014£20,332

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year

2008—

2009—

2010—

2011—

2012£61,185

2013£38,991

2014—

2015£0

2016£13,993

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due After One Year Total Noncurrent Liabilities

2008£10,282

2009£10,282

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012—

2013£38,991

2014£20,136

2015£12,839

2016£14,152

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2008£56,191

2009£44,906

2010£29,349

2011£29,349

2012£53,351

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Fixed Assets

2008£6,984

2009£14,812

2010£38

2011£3,020

2012£20,278

2013£29,039

2014£21,298

2015£14,026

2016£22,845

2017—

2018£16,869

2019£894

2020£806

2021£1,002

2022£2,239

Net Assets Liabilities Including Pension Asset Liability

2008£10,924

2009£-4,895

2010£5,008

2011£27,475

2012£83,961

2013£92,745

2014£35,547

2015£28,405

2016£869

2017—

2018—

2019—

2020—

2021—

2022—

Prepayments Accrued Income Not Expressed Within Current Asset Sub-total

2008—

2009—

2010£-18,660

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2008£10,824

2009£-4,995

2010£4,908

2011£27,375

2012£83,861

2013£92,645

2014£35,447

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Share Capital Allotted Called Up Paid

2008—

2009—

2010—

2011—

2012£100

2013£100

2014£100

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Shareholder Funds

2008£10,924

2009£-4,895

2010£5,008

2011£27,475

2012£83,961

2013£92,745

2014£35,547

2015£28,405

2016£869

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2008£6,984

2009£14,812

2010£38

2011£3,020

2012£20,278

2013£29,039

2014£21,298

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2008£19,159

2009—

2010£3,774

2011£27,706

2012£660

2013£33,124

2014£584

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2008£23,046

2009£25,710

2010£6,551

2011£10,325

2012£38,691

2013£47,577

2014£48,161

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2008£10,898

2009£6,513

2010£7,305

2011£11,985

2012£18,413

2013£18,538

2014£26,863

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012—

2013£8,205

2014£8,325

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2008£5,489

2009£405

2010£792

2011£4,680

2012£6,428

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2008—

2009—

2010—

2011—

2012—

2013£8,080

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Disposals

2008£-10,653

2009£-4,790

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Disposals

2008£-16,495

2009£-19,159

2010—

2011—

2012—

2013£24,238

2014£0

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Metric	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£10,824	£-4,995	£4,908	£27,375	£83,861	£92,645	£35,447	—	—	—	—	—	—	—	—
Total assets	£10,924	£-4,895	£5,008	£27,475	£83,961	£92,745	£35,547	£28,405	£869	—	£38,102	£28,660	£-28,064	£-21,402	£-14,941
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	—	£-38,102	£-28,660	£-28,064	£-21,402	£-14,941
Equity	—	—	—	—	—	—	—	—	—	—	£38,102	£28,660	£-28,064	£-21,402	£-14,941
Current Assets	£60,131	£35,481	£23,630	£53,804	£124,868	£102,697	£34,385	£27,218	£6,169	—	£923	£3,182	£3,094	£462	£462
Net Current Assets Liabilities	£3,940	£-9,425	£4,970	£24,455	£124,868	£63,706	£14,249	£14,379	£-7,983	—	£-29,554	£-26,160	£-19,645	£-13,352	£-10,179
Total Assets Less Current Liabilities	£10,924	£5,387	£5,008	£27,475	£145,146	£92,745	£35,547	£28,405	£14,862	—	£-31,828	£-28,660	£-18,839	£-12,350	£-7,940
Debtors	£58,082	£32,923	£2,420	£7,756	£76,457	£10,468	£14,053	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£6,274	£32,736	£0	£9,225	£9,052	£7,001
Number Shares Allotted	—	—	—	—	—	100	100	—	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	—	0	2	2
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£2,049	£2,558	£21,210	£46,048	£48,411	£92,229	£20,332	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	—	—	£61,185	£38,991	—	£0	£13,993	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£10,282	£10,282	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£38,991	£20,136	£12,839	£14,152	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£56,191	£44,906	£29,349	£29,349	£53,351	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£6,984	£14,812	£38	£3,020	£20,278	£29,039	£21,298	£14,026	£22,845	—	£16,869	£894	£806	£1,002	£2,239
Net Assets Liabilities Including Pension Asset Liability	£10,924	£-4,895	£5,008	£27,475	£83,961	£92,745	£35,547	£28,405	£869	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	—	—	£-18,660	—	—	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£10,824	£-4,995	£4,908	£27,375	£83,861	£92,645	£35,447	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	—	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£10,924	£-4,895	£5,008	£27,475	£83,961	£92,745	£35,547	£28,405	£869	—	—	—	—	—	—
Tangible Fixed Assets	£6,984	£14,812	£38	£3,020	£20,278	£29,039	£21,298	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£19,159	—	£3,774	£27,706	£660	£33,124	£584	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£23,046	£25,710	£6,551	£10,325	£38,691	£47,577	£48,161	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£10,898	£6,513	£7,305	£11,985	£18,413	£18,538	£26,863	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£8,205	£8,325	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£5,489	£405	£792	£4,680	£6,428	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	—	£8,080	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Disposals	£-10,653	£-4,790	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£-16,495	£-19,159	—	—	—	£24,238	£0	—	—	—	—	—	—	—	—

INTRINSIC TRAINING SOLUTIONS LIMITED

Summary

Legal & Status

Timeline (17 events)

Address updated

Status changed

Company incorporated

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Persons with significant control

Ownership Timeline (2 changes)

Appointed Phil Wadsworth (person)

Appointed Norah Patricia Wadsworth (person)

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Ultimate Beneficial Owner

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Company Report of INTRINSIC TRAINING SOLUTIONS LIMITED

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