Expert I T Limited in Potters Bar, EN6 5BL

Description

Data updated on: 01-11-2023

Expert I T Limited with the registration number 03997841 has been in this business field for twenty four years. This particular Private Limited Company can be found at Suite E Hollies House, 230 High Street, Potters Bar and company's area code is EN6 5BL. The firm's principal business activity number is 47990, that means Other retail sale not in stores, stalls or markets. Its most recent accounts cover the period up to 2023-05-31 and the most current annual confirmation statement was released on 2023-05-10.

When it comes to this particular company, a number of director's tasks have so far been fulfilled by Daniel E. and Gavin E.. When it comes to these two individuals, Gavin E. has administered company the longest, having been one of the many members of officers' team for twenty four years. Moreover, the managing director's assignments are often backed by a secretary - Gavin E., who was appointed by the company in 2005.

Gavin E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 671	128 090	169 372		210 631	309 864	260 944

Balance Sheet
Cash Bank On Hand							129 673	138 899	192 986	250 740	368 308	471 259	522 921	315 294
Current Assets	195 315	246 653	280 155	344 548	344 549	382 042	186 208	194 558	250 753	319 416	417 903	512 367	562 873	650 781
Debtors	33 728	39 824	39 059	42 000	42 000	114 807	56 535	55 659	57 767	68 676	49 595	41 108	39 952	335 487
Net Assets Liabilities							260 944	325 087	393 194	465 658	588 781	622 551	727 250	824 103
Other Debtors							7 066	6 312	6 495	7 800	7 157	7 201	7 277	294 503
Property Plant Equipment							299 804	295 653	292 051	291 127	287 680	286 748	283 824	280 739
Cash Bank In Hand	161 587	206 829	241 096	302 548	302 549	267 235	129 673
Net Assets Liabilities Including Pension Asset Liability	83 671	128 090	169 372	210 631	210 631	309 864	260 944
Tangible Fixed Assets	2 827	2 120	8 540	6 317	6 317	10 329	299 804

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5	5
Profit Loss Account Reserve	83 666	128 085	169 367	210 626	210 626	309 859	260 939
Shareholder Funds	83 671	128 090	169 372		210 631	309 864	260 944

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							26 885	31 036	34 638	38 582	42 029	45 816	49 160	52 245
Average Number Employees During Period								5	5	4	5	4	5	4
Corporation Tax Payable								28 096	39 865	39 349	39 098	41 307	41 037	45 573
Creditors							121 331	78 663	148 702	143 813	116 003	175 561	118 621	106 800
Increase From Depreciation Charge For Year Property Plant Equipment								4 151	3 602	3 944	3 446	3 787	3 344	3 085
Net Current Assets Liabilities	80 844	125 970	160 832	204 314	204 315	299 535	84 109	109 417	102 051	175 603	301 900	336 806	444 252	543 981
Other Creditors							12 106	2 948	4 227	61 430	18 118	72 756	22 165	4 459
Other Taxation Social Security Payable							33 122	51 769	1 162	62 748	43 076	24 496	23 953	24 528
Property Plant Equipment Gross Cost							326 689	326 689	326 689	329 709	329 709	332 564	332 984
Provisions For Liabilities Balance Sheet Subtotal							1 638	1 320	908	1 072	799	1 003	826	617
Total Additions Including From Business Combinations Property Plant Equipment										3 020		2 855	420
Total Assets Less Current Liabilities	83 671	128 090	169 372		210 631	309 864	383 913	405 070	394 102	466 730	589 580	623 554	728 076	824 720
Trade Creditors Trade Payables							26 203	18 397	23 213	19 635	15 711	37 002	31 466	32 240
Trade Debtors Trade Receivables							49 469	49 347	51 272	60 876	42 438	33 907	32 675	40 984
Accrued Liabilities								422	160
Bank Borrowings Overdrafts							121 331	78 663
Creditors Due After One Year							151 999
Creditors Due Within One Year		120 683	119 323	140 234	140 234	82 507	71 431
Number Shares Allotted						1	1
Par Value Share						1	1
Prepayments								6 312	6 495
Provisions For Liabilities Charges							1 638
Share Capital Allotted Called Up Paid				1		1	1
Tangible Fixed Assets Additions			9 265			5 897	294 152
Tangible Fixed Assets Cost Or Valuation	17 374	17 374	26 639		26 640	32 537	326 689
Tangible Fixed Assets Depreciation	14 547	15 254	18 099		20 323	22 208	26 885
Tangible Fixed Assets Depreciation Charged In Period			2 845		2 224	1 885	4 677
Fixed Assets	2 827	2 120	8 540		6 316
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-114 471	-120 683
Tangible Fixed Assets Depreciation Charge For Period		707
Capital Employed				210 631		309 864