East Devon It Limited in Sidmouth, EX10 9HL

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www.eastdevonit.com

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www.east-devon-it.co.uk

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www.eastdevonit.co.uk

Description

Data updated on: 01-11-2023

This business named East Devon It was founded on 2004-11-15 as a Private Limited Company. This business's office can be reached at Sidmouth on Unit 17, Alexandria Ind Est, Alexandria Road. If you want to reach this company by post, its area code is EX10 9HL. The company registration number for East Devon It Limited is 05285926. This business's declared SIC number is 62020, that means Information technology consultancy activities. December 31, 2022 is the last time when the accounts were reported.

Regarding this specific business, a variety of director's tasks have so far been met by Martin C. who was formally appointed in 2004.

Martin C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 839	26 693	20 199	17 949	8 464	4 878

Balance Sheet
Cash Bank On Hand						26 994	24 873
Current Assets	39 835	45 928	49 391	43 235	25 812	37 614	28 771	28 756	41 266	44 169	47 358	45 438	46 668
Debtors	17 958	21 254	26 952	15 128	16 004	10 620	3 898
Net Assets Liabilities						4 878	6 717	2 440	7 642	14 168	6 996	20 124	18 806
Other Debtors						1 035	1 084
Property Plant Equipment						7 258	13 373
Cash Bank In Hand	21 782	24 674	22 439	28 107	9 808	26 994
Net Assets Liabilities Including Pension Asset Liability	25 839	26 693	20 199	17 949	8 464	4 878
Stocks Inventory	95
Tangible Fixed Assets	9 890	11 249	10 381	9 336	8 916	7 258

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	24 839	25 693	19 199	16 949	7 464	3 878
Shareholder Funds	25 839	26 693	20 199	17 949	8 464	4 878

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 587	21 736
Additions Other Than Through Business Combinations Property Plant Equipment							11 536
Average Number Employees During Period						5	5		6	6	5	5	5
Corporation Tax Payable						6 281	4 806
Creditors						39 994	35 427	41 557	47 661	52 899	59 470	41 679	42 513
Fixed Assets	9 890	11 249	10 381	9 336	8 916	7 258	13 373	13 707	12 525	21 137	17 369	14 673	12 917
Increase From Depreciation Charge For Year Property Plant Equipment							4 305
Net Current Assets Liabilities	15 975	15 444	9 818	8 613	-452	-2 380	-6 656	-11 267	-4 883	-6 969	-10 373	5 451	5 889
Other Creditors						21 471	21 136
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 156
Other Disposals Property Plant Equipment							6 272
Other Taxation Social Security Payable						8 887	4 692
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 084	1 534	1 512	1 761	1 739	1 692	1 734
Property Plant Equipment Gross Cost						29 845	35 109
Total Assets Less Current Liabilities	25 865	26 693	20 199	17 949	8 464	4 878	6 717	2 440	7 642	14 168	6 996	20 124	18 806
Trade Creditors Trade Payables						3 355	4 793
Trade Debtors Trade Receivables						9 585	2 814
Creditors Due After One Year Total Noncurrent Liabilities	26
Creditors Due Within One Year Total Current Liabilities	23 860	30 484
Tangible Fixed Assets Additions		5 347	2 561	1 708	2 432	522
Tangible Fixed Assets Cost Or Valuation	17 275	22 622	25 183	26 891	29 323	29 845
Tangible Fixed Assets Depreciation	7 385	11 373	14 802	17 555	20 407	22 587
Tangible Fixed Assets Depreciation Charge For Period		3 988
Creditors Due Within One Year		30 484	39 573	34 622	26 264	39 994
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			3 429	2 753	2 852	2 180

Company staff

Martin C.

Role: Director

Appointed: 15 November 2004

Latest update: 10 April 2024

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 July 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 August 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 July 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	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

East Devon It Limited

General information

Name:

Office Address:

Contact information

Websites

www.eastdevonit.com

www.east-devon-it.co.uk

www.eastdevonit.co.uk

Description

Financial data based on annual reports

Company staff

Martin C.

Bristol Legal Services Limited

Nigel G.

People with significant control

Martin C.

Accounts Documents

Company filings

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