Expert Assist Ltd in Didcot, OX11 9FL

Description

Data updated on: 01-11-2023

Expert Assist has been operating on the market for 12 years. Established under number 07944640, the company is considered a Private Limited Company. You can contact the office of this company during its opening hours under the following location: 12 Chailey Gardens Blewbury, OX11 9FL Didcot. The company's principal business activity number is 62020: Information technology consultancy activities. Expert Assist Limited released its account information for the period that ended on 2023-03-31. The firm's latest annual confirmation statement was released on 2023-02-10.

Currently, this limited company is presided over by a solitary managing director: Steven T., who was arranged to perform management duties in 2012.

Steven T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	1 338	324	1 961	2 236	2 252

Balance Sheet
Current Assets	3 658	9 065	13 237	26 323	21 373	38 274	42 903	30 624	40 246	37 266	62 881	154 186	145 678
Net Assets Liabilities					2 252	24	78	7 657	5 037	8 263	23 440	63 168	71 982
Cash Bank In Hand	2 058	3 965	8 917	6 573	4 453
Debtors	1 600	5 100	4 320	19 750	16 920
Net Assets Liabilities Including Pension Asset Liability	1 338	324	1 961	2 235	2 252
Tangible Fixed Assets	265	133	901	456

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 337	323	1 960	2 235	2 251
Shareholder Funds	1 338	324	1 961	2 236	2 252

Other Financial Data
Version Production Software									2 021	2 022
Average Number Employees During Period					3	3	2	2	2	2	4	4	4
Creditors					19 121	38 250	43 489	23 299	35 209	32 885	42 029	92 630	77 120
Fixed Assets	265	133	901	456			664	332		3 882	2 588	1 612	3 424
Net Current Assets Liabilities	1 073	191	1 060	1 780	2 252	24	-586	7 325	5 037	4 381	20 852	61 556	68 558
Total Assets Less Current Liabilities	1 338	324	1 961	2 235	2 252	24	78	7 657	5 037	8 263	23 440	63 168	71 982
Creditors Due After One Year Total Noncurrent Liabilities	2 585
Tangible Fixed Assets Additions	397		1 346
Tangible Fixed Assets Cost Or Valuation	397	397	1 743	1 743	1 743
Tangible Fixed Assets Depreciation	132	264	842	1 287	1 743
Tangible Fixed Assets Depreciation Charge For Period	132
Creditors Due Within One Year	2 585	8 874	12 177	24 543	19 121
Number Shares Allotted		1		1	1
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		132	578	445	456
Amount Specific Advance Or Credit Directors					8 736

Company staff

Steven T.

Role: Director

Appointed: 10 February 2012

Latest update: 25 February 2024

People with significant control

Steven T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	9 December 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 August 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Expert Assist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven T.

People with significant control

Steven T.

Accounts Documents

Company filings

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