Above Par It Limited in Warminster, BA12 7JG

Description

Data updated on: 01-11-2023

Above Par It Limited,registered as Private Limited Company, that is located in The Old School Yard High Street, Maiden Bradley in Warminster. The office's zip code is BA12 7JG. This enterprise was set up in 2013. The company's registered no. is 08576606. The firm's declared SIC number is 62020 which means Information technology consultancy activities. The company's latest annual accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-13.

Peter R. is this specific firm's single managing director, that was arranged to perform management duties 11 years ago. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Fiona R. as a secretary since June 2013.

Peter R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	73 166	131 303	109 101

Balance Sheet
Cash Bank In Hand	113 029	167 151	112 475
Current Assets	113 030	167 152	112 475	128 283	179 819	176 406	169 782	168 054	161 327	154 499
Debtors	1	1	1
Tangible Fixed Assets	937	1 347	674
Net Assets Liabilities							159 655	157 874	156 004	154 162

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	73 165	131 302	109 100
Shareholder Funds	73 166	131 303	109 101

Other Financial Data
Average Number Employees During Period				1	1	1	2	2	1	1
Creditors			4 048	16 316	34 472	17 549	10 323	10 323	5 323	323
Creditors Due Within One Year	40 801	37 196	4 049
Debtors Due After One Year	-1
Fixed Assets			674		504	279	209	157	0
Net Current Assets Liabilities	72 229	129 956	108 427	111 967	145 347	158 857	159 458	157 730	156 004	154 175
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 249	859
Tangible Fixed Assets Cost Or Valuation	1 249	2 108
Tangible Fixed Assets Depreciation	312	761	1 434
Tangible Fixed Assets Depreciation Charged In Period	312	449	673
Total Assets Less Current Liabilities	73 166	131 303	109 101	111 967	145 851	159 136	159 668	157 887	156 004	154 175
Accrued Liabilities Not Expressed Within Creditors Subtotal							13	13	0	13

Company staff

Fiona R.

Role: Secretary

Appointed: 20 June 2013

Latest update: 17 March 2024

Peter R.

Role: Director

Appointed: 20 June 2013

Latest update: 17 March 2024

People with significant control

Peter R.

Notified on 20 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 2 January 2015
Start Date For Period Covered By Report	20 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 January 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 26 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Above Par It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona R.

Peter R.

People with significant control

Peter R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Above Par It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona R.

Peter R.

People with significant control

Peter R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014