Firstex It Limited in Hampshire, GU52 6JA

Description

Data updated on: 01-11-2023

06021558 - registration number assigned to Firstex It Limited. It was registered as a Private Limited Company on Thu, 7th Dec 2006. It has been operating in this business for the last eighteen years. This company may be gotten hold of in 7 Chiltern Close, Church Crookham, Fleet in Hampshire. The office's zip code assigned to this address is GU52 6JA. This enterprise's declared SIC number is 62020 meaning Information technology consultancy activities. Its latest filed accounts documents cover the period up to Wed, 30th Nov 2022 and the most recent confirmation statement was submitted on Wed, 30th Nov 2022.

In this specific firm, most of director's tasks up till now have been met by Kevin M. and Jo M.. When it comes to these two people, Jo M. has managed firm for the longest time, having been a part of directors' team since December 2006. To find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Kevin M. as a secretary since 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 225	1 296	1 651	1 390	1 576	1 619

Balance Sheet
Current Assets	4 572	12 851	7 971	10 815	6 754	15 203	3 491	8 883	7 609	41	21	70
Net Assets Liabilities						1 619	1 164	2 227	2 195	67	38	81
Cash Bank In Hand	1 122	4 726	5 721	9 335	5 128	14 003
Debtors	3 450	8 125	2 250	1 480	1 626	1 200
Net Assets Liabilities Including Pension Asset Liability	2 225	1 296	-873	1 389	1 576	1 619
Tangible Fixed Assets	583	572	389	264	180	124

Capital & Reserves
Called Up Share Capital			1	1	1	2
Profit Loss Account Reserve	1 642	724	1 262	1 124	1 395	1 494
Shareholder Funds	2 225	1 296	1 651	1 390	1 576	1 619

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors						13 708	2 413	6 715	5 455	3	3	3
Fixed Assets	583	572	389	265	180	124	86	59	41	29	20	14
Net Current Assets Liabilities	1 642	724	1 262	1 125	1 396	1 495	1 078	2 168	2 154	38	18	67
Total Assets Less Current Liabilities	2 225	1 296	1 651	1 390	1 576	1 619	1 164	2 227	2 195	67	38	81
Creditors Due Within One Year	2 930	12 127	6 742	9 690	5 358	13 708
Number Shares Allotted			1	1	1	2
Par Value Share			1	1	1	1
Revaluation Reserve	583	572	388	265	180	123
Share Capital Allotted Called Up Paid			1	1	1	2
Tangible Fixed Assets Additions		260
Tangible Fixed Assets Cost Or Valuation	1 829	2 089	2 089	2 089	2 089	2 089
Tangible Fixed Assets Depreciation	1 246	1 517	1 700	1 824	1 909	1 965
Tangible Fixed Assets Depreciation Charged In Period		271	183	123	85	56

Company staff

Kevin M.

Role: Director

Appointed: 08 May 2013

Latest update: 19 February 2024

Kevin M.

Role: Secretary

Appointed: 08 May 2008

Latest update: 19 February 2024

Jo M.

Role: Director

Appointed: 07 December 2006

Latest update: 19 February 2024

People with significant control

Executives who have control over the firm are as follows: Joanne M. owns 1/2 or less of company shares. Kevin M. owns 1/2 or less of company shares.

Joanne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	10 August 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	14 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Firstex It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Kevin M.

Jo M.

Rohan M.

Kevin M.

People with significant control

Joanne M.

Kevin M.

Accounts Documents

Company filings

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