Area I.t. Consultants Limited in County Durham, DH9 0DQ

Description

Data updated on: 01-11-2023

Area I.t. Consultants has been operating on the market for at least 19 years. Established under company registration number 05560790, it is listed as a Private Limited Company. You may find the headquarters of this company during its opening times under the following location: 4 High Street Stanley, DH9 0DQ County Durham. The firm is known as Area I.t. Consultants Limited. It should be noted that it also was registered as Shark 35 up till it was changed nineteen years from now. This enterprise's registered with SIC code 62020, that means Information technology consultancy activities. Area I.t. Consultants Ltd released its latest accounts for the period that ended on 2022-09-30. The latest confirmation statement was submitted on 2023-09-12.

Current directors officially appointed by the following company are: Elaine A. selected to lead the company on December 4, 2005 and Andrew A. selected to lead the company in 2005. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Elaine A. as a secretary since 2005.

Previous company's names
Area I.t. Consultants Limited 2005-12-09
Shark 35 Limited 2005-09-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand					74 502	11 245	24 500	16 070	15 935	58 083	536	45
Current Assets	23 421	34 971	48 970	57 295	74 502	20 005	24 500	25 570	18 935	64 279	9 274	9 550
Debtors		8 546								376	8 738	9 505
Net Assets Liabilities					48 930	6 681	4 045	3 916	2 412	68 682	10 535	281
Other Debtors										368		767
Property Plant Equipment					291	476	502	1 029	1 445	1 228	1 570	1 341
Total Inventories						8 760		9 500	3 000	5 820
Cash Bank In Hand	23 421	26 425	48 970	50 095	74 502
Net Assets Liabilities Including Pension Asset Liability	6 147	12 099	25 654	35 429	48 930
Stocks Inventory				7 200
Tangible Fixed Assets	71	60	51	43	291

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	6 137	12 089	25 644	35 419	48 920

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 868	1 952	2 041	2 174	2 410	2 627	2 896	3 124
Additions Other Than Through Business Combinations Property Plant Equipment						269	115	660	652		611
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable					19 454	11 582	15 374
Creditors					25 863	13 800	20 957	22 488	17 693	-3 408	309	10 610
Increase From Depreciation Charge For Year Property Plant Equipment						84	89	133	236	217	269	229
Net Current Assets Liabilities	6 076	12 039	25 603	35 386	48 639	6 205	3 543	3 082	1 242	67 687	8 965	-1 060
Other Creditors					146	-483	422	2 069	35	-28 808	649	9 461
Other Taxation Social Security Payable					5 763	2 201	4 661
Property Plant Equipment Gross Cost					2 159	2 428	2 543	3 203	3 855	3 855	4 465	4 465
Provisions For Liabilities Balance Sheet Subtotal								195	275	233
Taxation Social Security Payable							20 035	19 919	17 158	24 900	-876
Total Assets Less Current Liabilities							4 045	4 111	2 687	68 915	10 535
Trade Creditors Trade Payables					500	500	500	500	500	500	536	1 149
Trade Debtors Trade Receivables										8	8 738	8 738
Amount Specific Advance Or Credit Directors	16	16	16	16	16	-298	155	979	-38	-14 460	269	4 675
Amount Specific Advance Or Credit Made In Period Directors						-42 314	-34 267	-30 676	-37 454	-22 213	-16 843	-78
Amount Specific Advance Or Credit Repaid In Period Directors						-42 000	-34 720	-31 500	-36 437	-7 791	-31 572	-4 484
Advances Credits Directors	6 565	934	793	136	146
Advances Credits Made In Period Directors		-59 631	-60 141	-62 657	-59 990
Advances Credits Repaid In Period Directors		-54 000	-60 000	-62 000	-60 000
Capital Employed	6 147	12 099	25 654	35 429	48 930
Creditors Due Within One Year	17 345	22 932	23 367	21 909	25 863
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions					299
Tangible Fixed Assets Cost Or Valuation	1 860	1 860	1 860	1 860	2 159
Tangible Fixed Assets Depreciation	1 789	1 800	1 809	1 817	1 868
Tangible Fixed Assets Depreciation Charged In Period		11	9	8	51

Company staff

Elaine A.

Role: Director

Appointed: 04 December 2005

Latest update: 27 February 2024

Elaine A.

Role: Secretary

Appointed: 04 December 2005

Latest update: 27 February 2024

Andrew A.

Role: Director

Appointed: 04 December 2005

Latest update: 27 February 2024

People with significant control

Executives with significant control over the firm are: Andrew A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elaine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 June 2013
Annual Accounts 12 May 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	12 May 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 June 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Area I.t. Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine A.

Elaine A.

Andrew A.

Dawn T.

Kenneth S.

People with significant control

Andrew A.

Elaine A.

Accounts Documents

Company filings

Filing category

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