Away From My Desk Limited in Bristol, BS32 4JT

Description

Data updated on: 01-11-2023

This enterprise is widely known as Away From My Desk Limited. This company was founded fourteen years ago and was registered with 07333624 as its registration number. This particular head office of this firm is situated in Bristol. You may find them at 20 Apex Court Woodlands, Almondsbury. This company's registered with SIC code 62090 and has the NACE code: Other information technology service activities. The company's most recent annual accounts describe the period up to 2022/03/31 and the latest confirmation statement was filed on 2023/08/03.

Considering this company's magnitude, it became imperative to find new directors: Jody M. and Rob M. who have been participating in joint efforts since Tue, 3rd Aug 2010 to exercise independent judgement of this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-33 149	18 341	312	-16 092	-11 654	-14 710	-21 578

Balance Sheet
Cash Bank On Hand										134 967	420 512	225 923
Current Assets	111 726	162 823	193 151	190 488	112 046	183 599	103 041	151 201	166 573	630 991	731 139	571 538	383 541
Debtors	93 665	109 045	142 141	156 753	28 500	97 218	63 662			488 899	242 502	154 614
Net Assets Liabilities							21 578	29 269	34 994	262 913	415 346	309 396	342 968
Property Plant Equipment										27 272	84 085	65 547
Total Inventories										7 125	68 125	191 001
Cash Bank In Hand	18 061	53 778	51 010	33 735	83 546	86 381	32 254
Tangible Fixed Assets	3 177	46 113	43 619	43 722	54 414	54 741	51 489
Net Assets Liabilities Including Pension Asset Liability	-33 149	18 341	312	-16 092	-11 654	-14 710	-21 578
Stocks Inventory							7 125

Capital & Reserves
Called Up Share Capital	3	3	4	4	4	4	4
Profit Loss Account Reserve	-33 152	18 338	308	-16 096	-11 658	-14 714	-21 582
Shareholder Funds	-33 149	18 341	312	-16 092	-11 654	-14 710	-21 578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										131 244	143 176	161 714
Average Number Employees During Period									8	8	15	9	6
Creditors							176 108	224 709	237 147	356 451	295 857	286 062	60 864
Fixed Assets	3 177	46 113	43 619	43 722	54 414	54 741	51 489	44 239	35 580	27 272	84 085	65 547	50 969
Increase From Depreciation Charge For Year Property Plant Equipment											11 932	18 538
Net Current Assets Liabilities	-36 326	-27 772	-43 307	-59 814	-66 068	-69 451	-73 067	73 508	70 574	274 540	435 282	285 476	322 677
Property Plant Equipment Gross Cost										158 516	227 261	227 261
Total Additions Including From Business Combinations Property Plant Equipment											68 745
Total Assets Less Current Liabilities	-33 149	18 341	312	-16 092	-11 654	-14 710	-21 578	29 269	34 994	301 812	519 367	351 023	373 646
Creditors Due Within One Year		190 595	236 458	250 302	178 114	253 050	176 108
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		60 160	12 046	14 677	28 830	18 574	12 307
Tangible Fixed Assets Cost Or Valuation	4 235	62 395	74 441	89 118	117 948	136 522	148 829
Tangible Fixed Assets Depreciation	1 058	16 282	30 822	45 396	63 534	81 781	97 340
Tangible Fixed Assets Depreciation Charged In Period			14 540	14 574	18 138	18 247	15 559
Advances Credits Directors	4 501	32 116	28 483
Advances Credits Made In Period Directors		27 615
Advances Credits Repaid In Period Directors		17 591
Creditors Due Within One Year Total Current Liabilities	148 052	190 595
Tangible Fixed Assets Depreciation Charge For Period		15 724
Tangible Fixed Assets Depreciation Disposals		-500
Tangible Fixed Assets Disposals		-2 000

Company staff

Jody M.

Role: Director

Appointed: 03 August 2010

Latest update: 14 April 2024

Rob M.

Role: Director

Appointed: 03 August 2010

Latest update: 14 April 2024

Mark P.

Role: Director

Appointed: 01 April 2012

Resigned: 09 October 2013

Latest update: 14 April 2024

Jody M.

Role: Secretary

Appointed: 03 August 2010

Resigned: 01 October 2014

Latest update: 14 April 2024

Christopher B.

Role: Director

Appointed: 03 August 2010

Resigned: 01 September 2014

Latest update: 14 April 2024

People with significant control

Executives who have control over the firm are as follows: Robert M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jody M. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Robert M.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Jody M.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

Away From My Desk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jody M.

Rob M.

Mark P.

Jody M.

Christopher B.

People with significant control

Robert M.

Jody M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Away From My Desk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jody M.

Rob M.

Mark P.

Jody M.

Christopher B.

People with significant control

Robert M.

Jody M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013