Company Overview
Incentive Tec Limited is a Dissolved Private Limited Company.
Registered Address

Vicon House, 2 Western Way, Bury St. Edmunds, Suffolk, IP33 3SP
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Companies House Data
Company NameINCENTIVE TEC LIMITED
Company Number01838293
Registered Office AddressVicon House
 2 Western Way
 IP33 3SP
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date03/08/1984
Accounting Reference Date Day27
Accounting Reference Date Month3
Accounts Next Due Date27/12/2023
Accounts Last Made Up Date31/03/2022
Accounts Account CategorySMALL
Returns Next Due Date11/04/2017
Returns Last Made Up Date14/03/2016
Previous Company NameChanged Date
COMSERVE LIMITED31 May 2017
Directors & Members
Show Resigned
Thomas Evans - Director
(British, 39 years old, born September 1987)
Appointed 25 May 2022
 Active
Secretaries
Show Resigned
Laura Ryan - Secretary
Appointed 25 May 2022
 Active
Other Company Directorships
Thomas Evans
ABATE LIMITED
ACE ENVIRONMENTAL ENGINEERING LIMITED
ACTIVE AIR CONDITIONING LIMITED
ARL SUPPORT SERVICES LIMITED
ATLAS (UK) SECURITY SERVICES LTD
BRAYBORNE FACILITIES SERVICES LIMITED
DRAKE & SCULL AIRPORT SERVICES LIMITED
EMCOR ENERGY SERVICES LIMITED
EMCOR ENGINEERING SERVICES LIMITED
EMCOR FACILITIES SERVICES LIMITED
EMCOR RAIL LIMITED
EXCLUSIVE CONTRACT SERVICES LIMITED
FACILITIES RESOURCE MANAGEMENT LIMITED
FES PROPERTY SERVICES LIMITED
FES SUPPORT SERVICES LIMITED
FES SYSTEMS LIMITED
FORTH AND OBAN LIMITED
FORTH HOLDINGS (SUPPORT SERVICES) LIMITED
FORTH RENEWABLES LIMITED
GREIG AVINOU LIMITED
INCENTIVE FACILITIES MANAGEMENT LIMITED
INCENTIVE FM GROUP LIMITED
INCENTIVE FM LIMITED
INCENTIVE LYNX SECURITY LIMITED
INCENTIVE QAS LIMITED
MAXIM FACILITIES MANAGEMENT LTD
MONITOR PEST CONTROL LIMITED
OCS GROUP UK LIMITED
OCS TECHNICAL SERVICES LIMITED
PROFILE CONSULTANTS LIMITED
PROFILE SECURITY GROUP LTD
PROFILE SECURITY SERVICES LIMITED
SPECIALIST WINDOW CLEANING LIMITED
WESTON ELECTRICAL & MECHANICAL SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2016 31-Mar-2014
Balance Sheet
Fixed Assets 43,703 43,703 72,258
Current Assets 918,389 918,389 988,442
Creditors Due Within One Year 1,249,399 1,249,399 1,346,425
Working Cap -331,010 -331,010 -357,983
Total Assets Less Current Liabilities -287,307 -287,307 -285,725
Long-term Liabilities 0 0 138,258
Net Assets -287,307 -287,307 -423,983
Share Capital & Reserves
Share Cap 50,600 50,600 50,600
Profit & Loss Reserves -337,907 -337,907 -474,583
Other Reserves 0 0 0
Shareholders Funds -287,307 -287,307 -423,983
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2016 31-Mar-2014
Tangible Fixed Assets - - -
Fixed Assets 4.5% 4.5% 6.8%
Stocks Inventory 2.6% 2.6% 3.8%
Debtors 72.3% 72.3% 57.1%
Cash Bank In Hand 4.7% 4.7% 9.1%
Current Assets 95.5% 95.5% 93.2%
Creditors Due Within One Year 129.9% 129.9% 126.9%
Net Current Assets Liabilities -34.4% -34.4% -33.7%
Creditors Due After One Year 0.0% 0.0% 13.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability -29.9% -29.9% -40.0%
Called Up Share Capital 5.3% 5.3% 4.8%
Share Capital Allotted Called Up Paid 5.3% 5.3% 4.8%
Profit Loss Account Reserve -35.1% -35.1% -44.7%
Shareholder Funds -29.9% -29.9% -40.0%
Capital Employed - - -
Total Assets Less Current Liabilities -29.9% -29.9% -26.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2016 31-Mar-2014
Liquidity Ratio 0.7 0.7 0.7
Solvency Ratio 0.8 0.8 0.7
Reserves to Assets -0.4 -0.4 -0.4
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 3
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2022 31-Mar-2016 31-Mar-2014
Assets 962,092 962,092 1,060,700
Debt 1,249,399 1,249,399 1,484,683
Net Assets/Debt -287,307 -287,307 -423,983
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Statement of capital on 28 December 2023
Solvency Statement dated 18/12/23
Statement by Directors
Resolutions
Resolutions
Termination of appointment of Martin Victor Reed as a director on 7 December 2023
Confirmation statement made on 24 November 2023 with no updates
Termination of appointment of Stephen John Wallbanks as a director on 31 July 2023
Termination of appointment of Christopher Martyn Windass as a director on 31 March 2023
Termination of appointment of Laura Anne Phillips as a director on 31 March 2023
Confirmation statement made on 24 November 2022 with no updates
Appointment of Laura Clare Ryan as a secretary on 25 May 2022
Appointment of Stephen John Wallbanks as a director on 25 May 2022
Appointment of Mr Thomas Edward Evans as a director on 25 May 2022
Registered office address changed from 44 Loman Street London SE1 0EH England to Vicon House 2 Western Way Bury St. Edmunds Suffolk IP33 3SP on 10 June 2022
Termination of appointment of Jeremy Charles Waud as a director on 25 May 2022
Satisfaction of charge 018382930003 in full
Confirmation statement made on 24 November 2021 with no updates
Registered office address changed from 4 - 6 Dudley Road Tunbridge Wells Kent TN1 1LF England to 44 Loman Street London SE1 0EH on 9 April 2021
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