First Stop I.t. Limited in Harlow, CM20 2BU

Website

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www.firststopit.co.uk

Description

Data updated on: 01-11-2023

First Stop I.t. Limited with reg. no. 03907462 has been competing in the field for twenty four years. This particular Private Limited Company is officially located at Suite 9, 11 West Road in Harlow and their post code is CM20 2BU. This firm's principal business activity number is 62020 meaning Information technology consultancy activities. First Stop I.t. Ltd filed its latest accounts for the period that ended on Thursday 31st March 2022. Its latest confirmation statement was filed on Monday 12th December 2022.

For the company, the majority of director's assignments have so far been fulfilled by Tai D. and Gemma S.. When it comes to these two individuals, Gemma S. has managed company for the longest time, having become a part of the Management Board on 2013-04-06. Moreover, the managing director's assignments are regularly assisted with by a secretary - Gemma S., who joined the following company fourteen years ago.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 145	40 259	44 774	63 301

Balance Sheet
Cash Bank In Hand	44 691	77 832	70 389	113 340
Cash Bank On Hand				113 340	51 464	126 032	164 367	133 044	178 011
Current Assets	95 482	169 426	160 971	183 896	122 094	252 324	290 967	220 680	290 405
Debtors	47 822	86 837	73 894	63 738	66 190	122 752	123 338	84 263	104 078
Net Assets Liabilities				63 301	38 391	78 123	135 475	108 466	143 645
Net Assets Liabilities Including Pension Asset Liability	17 145	40 259	44 774	63 301
Other Debtors				2 088	2 368	3 130	2 518	4 864	5 929
Property Plant Equipment				12 956	5 093	7 670	23 454	26 106	25 460
Stocks Inventory	2 969	4 757	16 688	6 818
Tangible Fixed Assets	2 461	1 663	10 031	12 956
Total Inventories				6 818	4 440	3 540	3 262	3 373	8 316

Capital & Reserves
Called Up Share Capital	100	100	105	105
Profit Loss Account Reserve	17 045	40 159	44 669	63 196
Shareholder Funds	17 145	40 259	44 774	63 301

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment				15 273	24 186	14 779	14 566	29 954	50 773
Average Number Employees During Period					9	9	12	15	15
Bank Borrowings				858
Bank Borrowings Overdrafts				858	12 685
Creditors				131 646	87 777	5 774	3 509	1 068	167 383
Creditors Due Within One Year	80 565	130 710	124 396	131 646
Disposals Decrease In Depreciation Impairment Property Plant Equipment						16 122	11 560	1 050	689
Disposals Property Plant Equipment						16 669	11 560	1 050	689
Finance Lease Liabilities Present Value Total						5 774	3 509	1 068	1 143
Increase From Depreciation Charge For Year Property Plant Equipment					8 913	6 715	11 347	16 438	21 508
Net Current Assets Liabilities	14 917	38 716	48 575	52 250	34 317	77 761	117 116	88 388	123 022
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		100	500	500
Number Shares Issued Fully Paid						20	20	20	20
Number Shares Issued Specific Share Issue						20
Other Creditors				14 066	6 512	16 047	13 394	19 656	20 231
Other Taxation Social Security Payable				54 576	44 097	70 770	84 760	53 667	70 475
Par Value Share		1	0	0		1	1	1	1
Property Plant Equipment Gross Cost				28 229	29 279	22 449	38 020	56 060	76 233
Provisions For Liabilities Balance Sheet Subtotal				1 905	1 019	1 534	1 586	4 960	4 837
Provisions For Liabilities Charges	233	120	1 832	1 905
Secured Debts			6 008	858
Share Capital Allotted Called Up Paid	100	100	5	5
Tangible Fixed Assets Additions			13 594	11 560
Tangible Fixed Assets Cost Or Valuation	15 514	15 514	29 108	28 229
Tangible Fixed Assets Depreciation	13 053	13 851	19 077	15 273
Tangible Fixed Assets Depreciation Charged In Period		798	5 226	8 635
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 439
Tangible Fixed Assets Disposals				12 439
Total Additions Including From Business Combinations Property Plant Equipment					1 050	9 839	27 131	19 090	20 862
Total Assets Less Current Liabilities	17 378	40 379	46 606	65 206	39 410	85 431	140 570	114 494	148 482
Trade Creditors Trade Payables				62 146	24 483	85 657	73 433	55 629	75 534
Trade Debtors Trade Receivables				61 650	63 822	119 622	120 820	79 399	97 288

Company staff

Tai D.

Role: Director

Appointed: 18 September 2015

Latest update: 23 March 2024

Gemma S.

Role: Director

Appointed: 06 April 2013

Latest update: 23 March 2024

Gemma S.

Role: Secretary

Appointed: 01 October 2010

Latest update: 23 March 2024

Mark R.

Role: Director

Appointed: 01 January 2002

Resigned: 02 December 2019

Latest update: 23 March 2024

Sarah P.

Role: Secretary

Appointed: 02 February 2000

Resigned: 01 October 2010

Latest update: 23 March 2024

Grant P.

Role: Director

Appointed: 02 February 2000

Resigned: 15 April 2009

Latest update: 23 March 2024

Bcm Secretaries Limited

Role: Secretary

Appointed: 17 January 2000

Resigned: 17 January 2000

Latest update: 23 March 2024

Bcm Directors Limited

Role: Director

Appointed: 17 January 2000

Resigned: 17 January 2000

Latest update: 23 March 2024

People with significant control

Executives who control this firm include: Tai D. has 1/2 or less of voting rights. Gemma S. has 1/2 or less of voting rights. Susan R. owns over 3/4 of company shares.

Tai D.

Notified on 21 August 2020

Nature of control:

1/2 or less of voting rights

Gemma S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Susan R.

Notified on 2 December 2019

Nature of control:

over 3/4 of shares

Mark R.

Notified on 6 April 2016

Ceased on 2 December 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 December 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

First Stop I.t. Limited

General information

Name:

Office Address:

Contact information

Website

www.firststopit.co.uk

Description

Financial data based on annual reports

Company staff

Tai D.

Gemma S.

Gemma S.

Mark R.

Sarah P.

Grant P.

Bcm Secretaries Limited

Bcm Directors Limited

People with significant control

Tai D.

Gemma S.

Susan R.

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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