Dl I.t. Solutions Limited in Bristol, BS31 2FY

Description

Data updated on: 01-11-2023

The enterprise is widely known as Dl I.t. Solutions Limited. The company was established 21 years ago and was registered under 04641989 as the registration number. This headquarters of this company is situated in Bristol. You may visit it at 173 Trajectus Way, Keynsham. The company's Standard Industrial Classification Code is 62090 which stands for Other information technology service activities. Dl I.t. Solutions Ltd reported its latest accounts for the period that ended on 2022-03-31. Its latest confirmation statement was filed on 2023-01-12.

Having three recruitment advert since March 21, 2017, the enterprise has been a rather active employer on the labour market. On October 17, 2017, it started seeking new workers for a full time IT Senior Support Engineer post in Bristol, and on June 12, 2017, for the vacant post of a full time Telesales Executive in Bristol.

Taking into consideration the company's executives data, since 2018 there have been four directors to name just a few: Wayne R., Gillian L. and Raymond A.. In order to help the directors in their tasks, the company has been utilizing the skills of Gillian L. as a secretary since the appointment on 2003-01-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 943	83 271	95 510	94 708	131 116	96 831

Balance Sheet
Cash Bank On Hand						88 061	54 909	97 329	42 512	54 144	112 835	57 316	6 831
Current Assets	144 195	197 612	168 558	164 736	245 060	232 287	233 471	282 315	264 509	291 466	298 863	275 268	172 831
Debtors	93 278	94 160	94 065	101 826	155 764	124 689	151 158	153 835	195 577	211 535	157 445	163 324	143 677
Net Assets Liabilities						96 831	108 332	151 280	116 340	135 132	101 819	75 051	-47 408
Other Debtors						8 860	10 525	16 975	20 990	5 551	22 032	17 072	36 892
Property Plant Equipment						24 506	41 166	32 615	29 005	34 132	30 380	23 011	17 259
Total Inventories						19 537	27 404	31 151	26 420	25 787	28 583	54 628	22 323
Cash Bank In Hand	44 972	99 765	67 920	52 095	74 890	88 061
Net Assets Liabilities Including Pension Asset Liability	47 943	83 271	95 510	94 708	131 116	96 831
Stocks Inventory	5 945	3 687	6 573	10 815	14 406	19 537
Tangible Fixed Assets	13 850	15 154	20 349	27 668	27 777	24 506

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	47 843	83 171	95 410	94 608	131 016	96 731
Shareholder Funds	47 943	83 271	95 510	94 708	131 116	96 831

Other Financial Data
Description Principal Activities													62 090
Accrued Liabilities						3 843	6 087	36 643	48 814	53 593	45 887
Accrued Liabilities Deferred Income						65 536	43 181					83 467	4 137
Accumulated Depreciation Impairment Property Plant Equipment						60 877	69 581	80 703	79 552	88 790	98 965	106 634	112 386
Additions Other Than Through Business Combinations Property Plant Equipment								2 571	7 545	14 364	6 423
Average Number Employees During Period							16	10	15	15	15	15	17
Creditors						156 650	160 535	158 641	172 577	184 214	222 334	218 138	232 408
Depreciation Rate Used For Property Plant Equipment													25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-11 550
Disposals Property Plant Equipment									-12 305
Dividend Per Share Interim										140	240
Dividends Paid On Shares Interim										68 619	74 106
Fixed Assets												23 012	17 259
Increase From Depreciation Charge For Year Property Plant Equipment							8 704	11 122	10 400	9 238	10 174	7 669	5 753
Net Current Assets Liabilities	34 406	68 717	77 361	70 528	107 094	75 637	72 936	123 674	91 932	107 251	76 529	57 130	-59 577
Net Deferred Tax Liability Asset												5 090	5 090
Nominal Value Allotted Share Capital									100	500	500
Number Shares Issued Fully Paid							100	100	100	500	500
Other Creditors							275	23 425	8 733	20 180	46 592	84 173	90 012
Other Inventories							27 404	31 151	26 420	25 787	28 583	54 628	22 323
Par Value Share		1	1	1	1	1		1	1	1	1
Prepayments						12 863	13 710	3 083	20 860	16 800	16 272
Property Plant Equipment Gross Cost						85 383	110 747	113 318	108 558	122 922	129 345	129 645	129 645
Provisions For Liabilities Balance Sheet Subtotal						3 312	5 770	5 009	4 597	6 251	5 090	5 090	5 090
Taxation Social Security Payable							36 202	42 120	28 769	52 054	67 068	51 794	29 284
Total Assets Less Current Liabilities	48 256	83 871	97 710	98 196	134 871	100 143	114 102	156 289	120 937	141 383	106 909	80 141	-42 318
Trade Creditors Trade Payables						45 637	57 065	56 453	86 261	77 862	108 673	82 171	108 975
Trade Debtors Trade Receivables						95 462	113 413	133 777	153 727	189 184	135 413	146 252	106 785
Amount Specific Advance Or Credit Directors					7 025	5 748	8 719				5 000
Amount Specific Advance Or Credit Made In Period Directors							10 017				5 000
Company Contributions To Money Purchase Plans Directors										3 249	3 445
Director Remuneration										86 014	94 839
Amount Specific Advance Or Credit Repaid In Period Directors						2 400	7 046
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							2 458
Corporation Tax Payable						9 747	17 725
Corporation Tax Recoverable						1 756	4 791
Creditors Due Within One Year	109 789	128 895	91 197	94 208	137 966	156 650
Future Minimum Lease Payments Under Non-cancellable Operating Leases						25 494	21 997
Merchandise						19 537	27 404
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						4 129	5 509				67 069	51 794
Provisions						3 312	5 770
Provisions For Liabilities Charges	313	600	2 200	3 488	3 755	3 312
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 331	10 436	14 811	8 747	4 186
Tangible Fixed Assets Cost Or Valuation	40 872	47 203	57 639	72 450	81 197	85 383
Tangible Fixed Assets Depreciation	27 022	32 049	37 290	44 782	53 420	60 877
Tangible Fixed Assets Depreciation Charged In Period		5 027	5 241	7 492	8 638	7 457
Total Additions Including From Business Combinations Property Plant Equipment							25 364					300
Advances Credits Directors				3 144	7 025	5 748
Advances Credits Repaid In Period Directors					1 200

Company staff

Wayne R.

Role: Director

Appointed: 28 August 2018

Latest update: 13 March 2024

Gillian L.

Role: Director

Appointed: 01 April 2017

Latest update: 13 March 2024

Raymond A.

Role: Director

Appointed: 01 April 2017

Latest update: 13 March 2024

David L.

Role: Director

Appointed: 20 January 2003

Latest update: 13 March 2024

Gillian L.

Role: Secretary

Appointed: 20 January 2003

Latest update: 13 March 2024

People with significant control

Executives who control the firm include: David L. owns 1/2 or less of company shares. Gillian L. owns 1/2 or less of company shares.

David L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gillian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 9 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	9 November 2012
Annual Accounts 8 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2013
Annual Accounts 18 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

IT Senior Support Engineer in Bristol, posted on Tuesday 17th October 2017
Region / City	South West, Bristol
Industry	Computer industry
Salary	From £20000.00 to £25000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	SnrEngOct17


Telesales Executive in Bristol, posted on Monday 12th June 2017
Region / City	South West, Bristol
Industry	Computer industry
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent


IT Senior Support Engineer in Bristol, posted on Tuesday 21st March 2017
Region / City	South West, Bristol
Industry	Electronics, components, and semiconductor manufacturing
Salary	From £21000.00 to £25000.00 per year
Experience	at least seven years
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation

IT Senior Support Engineer in Bristol, posted on Tuesday 17th October 2017

Region / City

South West, Bristol

Industry

Computer industry

Salary

From £20000.00 to £25000.00 per year

Experience

at least two years

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

SnrEngOct17

Telesales Executive in Bristol, posted on Monday 12th June 2017

Region / City

South West, Bristol

Industry

Computer industry

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

IT Senior Support Engineer in Bristol, posted on Tuesday 21st March 2017

Region / City

South West, Bristol

Industry

Electronics, components, and semiconductor manufacturing

Salary

From £21000.00 to £25000.00 per year

Experience

at least seven years

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Dl I.t. Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne R.

Gillian L.

Raymond A.

David L.

Gillian L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David L.

Gillian L.

Accounts Documents

Jobs and Vacancies at Dl I.t. Solutions Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2012