Expertech Solutions Limited in Reading, RG7 8AP

Description

Data updated on: 01-11-2023

Expertech Solutions Limited can be contacted at Reading at 1 Andromeda House. Anyone can look up the company using the area code - RG7 8AP. The enterprise has been in business on the British market for 13 years. This enterprise is registered under the number 07685817 and its current status is active. This business's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Thursday 30th June 2022 is the last time account status updates were reported.

Taking into consideration the enterprise's executives data, since 28th June 2011 there have been two directors: Angeline R. and Mark R..

Executives who control the firm include: Mark R. owns 1/2 or less of company shares. Angeline R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	64 860	71 207	88 401

Balance Sheet
Cash Bank On Hand			94 878	105 942	150 174	121 855	180 490	220 508	293 245	429 438
Current Assets	119 414	177 620	155 107	173 262	200 776	198 706	220 030	288 203	318 681	481 658
Debtors	57 655	83 801	60 229	67 320	50 602	76 851	39 540	67 695	25 436	52 220
Net Assets Liabilities					149 731	181 996	187 233	250 000	276 200	405 837
Property Plant Equipment			2 323	2 786	5 277	38 902	31 030	24 202	18 832	15 284
Cash Bank In Hand	61 759	93 819	94 878
Tangible Fixed Assets	2 032	1 999	2 323

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	64 760	71 107	88 301
Shareholder Funds	64 860	71 207	88 401

Other Financial Data
Version Production Software										1
Accrued Liabilities Deferred Income									2 428	2 370
Accumulated Depreciation Impairment Property Plant Equipment			2 823	3 751	4 690	8 604	18 563	26 506	32 663	37 634
Additions Other Than Through Business Combinations Property Plant Equipment										1 423
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			39 411	32 392	30 806	23 978	25 337	38 539	29 717	59 101
Creditors			69 029	51 680	56 322	48 221	57 931	57 807	57 735	87 284
Fixed Assets									18 832	15 284
Increase From Depreciation Charge For Year Property Plant Equipment				928	939	3 914	9 959	7 943	6 157	4 971
Net Current Assets Liabilities	62 828	69 208	86 078	121 582	144 454	150 485	162 099	230 396	260 946	394 374
Other Creditors										17
Other Taxation Social Security Payable			176	191	396	423	180	543	547	235
Property Plant Equipment Gross Cost			5 146	6 537	9 967	47 506	49 593	50 708	51 495	52 918
Provisions For Liabilities Balance Sheet Subtotal						7 391	5 896	4 598	3 578	3 821
Total Assets Less Current Liabilities	64 860	71 207	88 401	124 368	149 731	189 387	193 129	254 598	279 778	409 658
Trade Debtors Trade Receivables			60 229	67 320	50 602	76 851	39 540	67 695	25 436	52 220
Value-added Tax Payable									23 060	24 291
Accrued Liabilities			2 200	2 100	2 149	2 200	2 364	2 301	2 428
Creditors Due Within One Year	56 586	108 412	69 029
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		634	1 099
Tangible Fixed Assets Cost Or Valuation	3 413	4 047	5 146
Tangible Fixed Assets Depreciation	1 381	2 048	2 823
Tangible Fixed Assets Depreciation Charged In Period		667	775
Total Additions Including From Business Combinations Property Plant Equipment				1 391	3 430	37 539	2 087	1 115	787

Company staff

Angeline R.

Role: Director

Appointed: 28 June 2011

Latest update: 7 April 2024

Mark R.

Role: Director

Appointed: 28 June 2011

Latest update: 7 April 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angeline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 July 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Expertech Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angeline R.

Mark R.

People with significant control

Mark R.

Angeline R.

Accounts Documents

Company filings

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