Tek-nology Solutions Limited in Hinckley, LE10 1YG

Description

Data updated on: 01-11-2023

Located in Unit 7 Salisbury House, Hinckley LE10 1YG Tek-nology Solutions Limited is classified as a Private Limited Company with 03716988 registration number. It's been founded 25 years ago. Since 2014-03-07 Tek-nology Solutions Limited is no longer under the business name Tek Response. The firm's declared SIC number is 62090 and their NACE code stands for Other information technology service activities. 2022-03-31 is the last time the accounts were filed.

With three job announcements since 2015-04-01, the company has been a quite active employer on the job market. On 2015-10-20, it was seeking candidates for a IT Helpdesk Support Analyst - Birmingham post in West Midlands, and on 2015-04-01, for the vacant post of a Telemarketing Executive - Central Birmingham/Home Based in Birmingham. As of yet, they have looked for candidates for the IT Helpdesk & Sales Support Analyst - Central Birmingham positions.

2 transactions have been registered in 2014 with a sum total of £2,057.

Right now, the following limited company is overseen by just one director: Hossein P., who was assigned this position in 2022. Since 2014-04-07 David G., had been managing this specific limited company up until the resignation in 2022. In addition another director, specifically Kal B. resigned on 2022-09-08.

Previous company's names
Tek-nology Solutions Limited 2014-03-07
Tek Response Limited 1999-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	396 938	354 511	370 589	416 769	465 413

Balance Sheet
Cash Bank On Hand					691 229	313 048	170 662	190 744	237 127	59 473	157 258	92 587
Current Assets	512 880	518 303	476 750	554 223	852 825	624 180	720 821	623 378	729 978	669 842	374 385	341 465
Debtors	162 557	176 504	213 300	123 610	161 596	311 132	550 159	432 634	492 851	610 369	217 127	248 878
Net Assets Liabilities						468 945	457 430	458 664	459 248	459 673	89 303	71 287
Other Debtors					5 371	3 293	27 760	7 655	33 040	27 386	45 563
Property Plant Equipment					7 886	14 199	7 884	4 764	4 613	4 334	6 453	3 440
Cash Bank In Hand	350 323	341 799	263 450	430 613	691 229
Intangible Fixed Assets	55 000	27 500
Tangible Fixed Assets	20 948	24 095	18 431	11 852	7 885

Capital & Reserves
Called Up Share Capital	950	950	950	1 000	1 000
Profit Loss Account Reserve	395 988	353 561	369 639	415 769	464 413
Shareholder Funds	396 938	354 511	370 589	416 769	465 413

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					137 500	137 500	137 500	137 500	137 500	137 500	150 530
Accumulated Depreciation Impairment Property Plant Equipment					101 647	108 758	115 710	121 953	124 509	127 130	117 300	120 313
Additions Other Than Through Business Combinations Property Plant Equipment						13 425	637	3 124	2 404	2 342	5 319
Amounts Owed By Related Parties						264 205	389 166	312 866	266 866	485 602
Amounts Owed To Group Undertakings					180 433	17	17				645
Average Number Employees During Period									8	7	7	8
Corporation Tax Payable					69 592	74 842	59 267	46 013	44 915	51 436
Creditors					395 299	167 126	270 097	168 919	274 728	213 924	290 502	272 930
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss								17
Increase From Depreciation Charge For Year Property Plant Equipment						7 111	6 953	6 243	2 555	2 621	3 200	3 013
Intangible Assets Gross Cost					137 500	137 500	137 500	137 500	137 500	137 500	150 530
Net Current Assets Liabilities	320 990	302 916	352 158	404 917	457 528	457 054	450 724	454 459	455 250	455 918	83 883	68 535
Number Shares Issued Fully Paid								500	500	500	500
Other Creditors					44 210	23 970	107 977	45 045	76 302	75 374	79 477
Other Taxation Social Security Payable					44 199	35 368	44 206	35 847	49 005	88 107	89 330
Par Value Share		0						10	10	10	10
Property Plant Equipment Gross Cost					109 532	122 957	123 593	126 717	129 122	131 464	123 753
Provisions For Liabilities Balance Sheet Subtotal						2 308	1 178	559	615	579	1 033	688
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 308	1 178	559	615	579	1 033
Total Assets Less Current Liabilities	396 938	354 511	370 589	416 769	465 413	471 253	458 608	459 223	459 863	460 252	90 336	71 975
Trade Creditors Trade Payables					56 865	32 929	58 630	42 014	104 506	50 443	121 049
Trade Debtors Trade Receivables					156 226	43 634	133 233	112 113	192 945	97 381	171 563
Creditors Due Within One Year	191 890	215 387	124 592	149 306	395 297
Fixed Assets	75 948	51 595	18 431	11 852	7 885						6 453	3 440
Intangible Fixed Assets Aggregate Amortisation Impairment	82 500	110 000	137 500	137 500
Intangible Fixed Assets Amortisation Charged In Period		27 500
Intangible Fixed Assets Cost Or Valuation	137 500		137 500	137 500
Number Shares Allotted		500
Tangible Fixed Assets Additions		16 580		1 059	2 878
Tangible Fixed Assets Cost Or Valuation	86 041	102 621	105 595	106 654	109 532
Tangible Fixed Assets Depreciation	65 093	78 526	87 164	94 802	101 647
Tangible Fixed Assets Depreciation Charged In Period		13 433		7 638	6 845
Value Shares Allotted	50	50