Ask It Services Limited in Huntingdon, PE28 4JS

Description

Data updated on: 01-11-2023

The official moment this company was established is 2002-11-25. Registered under number 04600191, this company is considered a Private Limited Company. You may visit the headquarters of the firm during its opening hours under the following location: 24 Highfield Avenue Alconbury Weston, PE28 4JS Huntingdon. This enterprise's principal business activity number is 62020, that means Information technology consultancy activities. Ask It Services Ltd reported its latest accounts for the financial period up to Saturday 31st December 2022. The firm's most recent annual confirmation statement was submitted on Friday 25th November 2022.

We have just one director at the current moment controlling this particular business, namely Andrew S. who has been performing the director's assignments for twenty two years. Furthermore, the managing director's responsibilities are regularly assisted with by a secretary - Su X., who was officially appointed by the business in 2011.

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	2021-12-31	2022-12-31
Currency
Net Worth	24 565	25 958	31 736	28 049	23 799	22 207	9 336

Balance Sheet
Cash Bank In Hand	15 776	18 073	13 327	12 283	9 478	17 228	15 188
Cash Bank On Hand							15 188	13 666
Current Assets	33 317	34 092	28 103	26 918	28 814	43 130	33 876	32 217	28 052	29 622	34 433	45 170
Debtors	17 005	16 019	14 776	14 635	19 336	25 902	18 688	17 792
Net Assets Liabilities Including Pension Asset Liability	24 565	25 958	31 736		23 799	22 207	9 336
Property Plant Equipment							5 016	3 762
Tangible Fixed Assets	1 446	365	8 397	6 298	8 918	6 688	5 016
Total Inventories								759
Net Assets Liabilities								10 448	7 598	10 468	9 979	11 193
Stocks Inventory	536

Capital & Reserves
Called Up Share Capital	19	19	19	19	19	19	19
Profit Loss Account Reserve	24 546	25 939	31 717	28 030	23 780	22 188	9 317
Shareholder Funds	24 565	25 958	31 736	28 049	23 799	22 207	9 336

Other Financial Data
Accruals Deferred Income						75
Accumulated Depreciation Impairment Property Plant Equipment							19 316	20 570
Administrative Expenses				37 440	40 306	46 010	44 351	48 691
Cost Sales				56 783	41 150	63 018	65 369	72 839
Creditors							29 556	25 531	27 931	26 629	30 061	35 943
Creditors Due Within One Year	10 198	8 499	4 764	5 167	13 933	27 536	29 556
Depreciation Expense Property Plant Equipment							1 672	1 254
Depreciation Tangible Fixed Assets Expense				2 099	1 575	2 230	1 672
Gross Profit Loss				33 726	36 009	44 418	31 439	49 791
Increase From Depreciation Charge For Year Property Plant Equipment								1 254
Net Current Assets Liabilities	23 119	25 593	23 339	21 751	14 881	15 594	4 320	6 686	121	2 992	4 372	9 227
Number Shares Allotted		19		19	19	19	19
Operating Profit Loss				-3 714	-4 297	-1 592	-12 912
Other Creditors							7 009	5 969
Other Creditors Due Within One Year				1 430	5 640	5 640	7 009
Other Interest Receivable Similar Income				27	47		41
Other Interest Receivable Similar Income Finance Income							41	12
Other Taxation Social Security Payable							248	3 056
Par Value Share		1		1	1	1	1
Pension Costs						22	72
Profit Loss							-12 871	1 112
Profit Loss For Period				-3 687	-4 250	-1 592	-12 871
Profit Loss On Ordinary Activities Before Tax				-3 687	-4 250	-1 592	-12 871	1 112
Property Plant Equipment Gross Cost							24 332
Share Capital Allotted Called Up Paid	19	19	19	19	19	19	19
Tangible Fixed Assets Additions			8 398		4 195
Tangible Fixed Assets Cost Or Valuation	19 548	19 548	19 191	20 137	24 332	24 332
Tangible Fixed Assets Depreciation	18 102	19 183	10 794	13 839	15 414	17 644	19 316
Tangible Fixed Assets Depreciation Charged In Period		1 081		2 099	1 575	2 230	1 672
Taxation Social Security Due Within One Year				996	1 583	2 461	248
Total Assets Less Current Liabilities	24 565	25 958	31 736	28 049	23 799	22 282	9 336	10 448	7 598	10 468	9 979	11 193
Trade Creditors Trade Payables							22 299	16 506
Trade Creditors Within One Year				2 741	6 710	19 435	22 299
Trade Debtors Trade Receivables							18 688	17 792
Turnover Gross Operating Revenue				90 509	77 159	107 436	96 808
Turnover Revenue							96 808	122 630
Director Remuneration Benefits Excluding Payments To Third Parties				9 860	9 333	8 800	8 800
Average Number Employees During Period								3	3	3	3	2
Fixed Assets	1 446	365	8 397					3 762	7 477	7 476	5 606	1 966
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 389
Tangible Fixed Assets Disposals			8 755

Company staff

Su X.

Role: Secretary

Appointed: 22 March 2011

Latest update: 22 March 2024

Andrew S.

Role: Director

Appointed: 25 November 2002

Latest update: 22 March 2024

Cambridge Nominees Limited

Role: Corporate Secretary

Appointed: 25 November 2002

Resigned: 25 November 2002

Address: Cowley Road, Cambridge, CB4 0WS

Latest update: 22 March 2024

Cambridge Incorporations Limited

Role: Corporate Director

Appointed: 25 November 2002

Resigned: 25 November 2002

Address: Cowley Road, Cambridge, CB4 0WX

Latest update: 22 March 2024

Kirsty B.

Role: Secretary

Appointed: 25 November 2002

Resigned: 21 March 2011

Latest update: 22 March 2024

People with significant control

Andrew S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	7 February 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	10 January 2014
Annual Accounts 25 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 April 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	28 March 2017
Annual Accounts 31 July 2018
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Date Approval Accounts	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Ask It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Su X.

Andrew S.

Cambridge Nominees Limited

Cambridge Incorporations Limited

Kirsty B.

People with significant control

Andrew S.

Accounts Documents

Company filings

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