Andisa It Consultants Ltd in Harrogate, HG3 1RY

Description

Data updated on: 01-11-2023

The company is registered in Harrogate under the ID 04994671. This firm was set up in 2003. The headquarters of the firm is situated at Suite 1, 1 Cardale Park. The postal code for this address is HG3 1RY. The company's declared SIC number is 62020: Information technology consultancy activities. 2022-12-31 is the last time when company accounts were filed.

That firm owes its success and constant growth to two directors, who are Jayne M. and Andrew M., who have been overseeing it since 2010.

Executives who control the firm include: Jayne M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2021-12-31	2022-12-31
Currency
Net Worth	30 335	49 888

Balance Sheet
Current Assets	47 850	90 159	129 722	153 501	161 594
Net Assets Liabilities		49 888	77 746	76 624	79 560
Cash Bank In Hand	15 907	10 904
Debtors	30 144	76 576
Intangible Fixed Assets	12 370	12 370
Net Assets Liabilities Including Pension Asset Liability	30 335	49 888
Stocks Inventory	1 799	2 679
Tangible Fixed Assets	7 173	17 128

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	30 333	49 886
Shareholder Funds	30 335	49 888

Other Financial Data
Description Principal Activities					62 020
Accrued Liabilities Not Expressed Within Creditors Subtotal		-900	-109
Average Number Employees During Period				5	6
Creditors		68 869	78 426	101 820	112 098
Fixed Assets	19 543	29 498	26 559	28 397	30 064
Net Current Assets Liabilities	10 792	20 390	51 296	51 681	49 496
Total Assets Less Current Liabilities		50 788	77 855	80 078	79 560
Amount Specific Advance Or Credit Directors		-13 402	-8 827
Amount Specific Advance Or Credit Made In Period Directors		42 065	48 127
Amount Specific Advance Or Credit Repaid In Period Directors		-77 383	-43 553
Creditors Due Within One Year	37 058	69 769
Number Shares Allotted	2	2
Par Value Share		1
Value Shares Allotted	2	2

Company staff

Jayne M.

Role: Director

Appointed: 06 April 2010

Latest update: 22 January 2024

Jayne M.

Role: Secretary

Appointed: 15 December 2003

Latest update: 22 January 2024

Andrew M.

Role: Director

Appointed: 15 December 2003

Latest update: 22 January 2024

People with significant control

Jayne M.

Notified on 14 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 15 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Andisa It Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne M.

Jayne M.

Andrew M.

People with significant control

Jayne M.

Andrew M.

Accounts Documents

Company filings

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