Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 19 December 2026
- Last conf. stmt
- 5 December 2025
Independent Ticket Exchange & Brokerage Limited
- Incorporated
- 11 December 2000 (25 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Paul Roy Gammon
- Owned by
- Paul Roy Gammon
- Accounts type
- Total exemption full
- Address
- The BaseVictoria RoadDartfordDA1 5FS
Officers 1 active
Officer details are public data from the Companies House register.
Gammon, Paul Roy
Director · Appointed 11 December 2000
British
Born February 1963 (63)
Officer history (4 former)
7 March 2019
Resigned Bird, Tina as Director
7 March 2019
Resigned Bird, Tina as Secretary
1 August 2014
Appointed Bird, Tina as Director
11 December 2000
Appointed Gammon, Paul Roy as Director
11 December 2000
11 December 2000
11 December 2000
11 December 2000
11 December 2000
Appointed Bird, Tina as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Roy Gammon
Individual · Notified 1 December 2025
Owns 50–75% of shares
British
Born February 1963 (63)
Former controllers (1)
1 December 2025
Ceased Paul Gammon — Owns 50–75% of shares
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £1,124,581
- Cash
- £852,512
- Debt Ratio
- 7%
- Current Ratio
- 14.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £6,751 | £8,233 | £6,808 | £5,861 | £7,147 | £9,529 | £12,706 |
| Current Assets | £1,200,358 | £1,141,641 | £1,179,238 | £979,804 | £863,809 | £1,012,952 | £1,122,539 |
| Cash | £852,512 | £778,172 | £781,813 | £482,219 | £478,508 | £678,782 | £922,830 |
| Creditors (< 1 year) | £82,528 | £32,569 | £86,533 | £22,415 | £5,825 | £8,431 | £106,394 |
| Creditors (> 1 year) | £4,655 | £9,625 | £26,327 | £31,060 | £113,220 | £86,425 | |
| Net Current Assets | £1,117,830 | £1,109,072 | £1,092,705 | £957,389 | £857,984 | £1,004,521 | £1,016,145 |
| Net Assets | £1,124,581 | £1,112,650 | £1,089,888 | £936,923 | £834,071 | £900,830 | £942,426 |
| Shareholder Funds | £1,124,581 | £1,112,650 | £1,089,888 | £936,923 | £834,071 | £900,830 | £942,426 |
| Turnover | £1,667,036 | £953,495 | £537,706 | £835,939 | £1,216,538 | ||
| Cost of Sales | £1,417,667 | £814,096 | £577,210 | £834,831 | £1,045,501 | ||
| Gross Profit | £249,369 | £139,399 | (£39,504) | £1,108 | £171,037 | ||
| Admin Expenses | £40,466 | £36,698 | £28,848 | £44,865 | £55,111 | ||
| Operating Profit | £208,903 | £102,701 | (£68,352) | (£43,757) | £115,926 | ||
| Profit Before Tax | £211,971 | £102,854 | (£66,759) | (£41,596) | £118,346 | ||
| Tax | £39,008 | £0 | £22,600 | ||||
| Profit for Period | £172,963 | £102,854 | (£66,759) | (£41,596) | £95,746 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 16 December 2025 | Confirmation statement with no updates | 5 December 2025 | ||
| 8 December 2025 | Cessation of a person with significant control | |||
| 8 December 2025 | Notification of a person with significant control | |||
| 17 June 2025 | Confirmation statement with no updates | 5 December 2024 |
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