Foremost It Limited in Glasgow, G1 3NQ

Description

Data updated on: 01-11-2023

SC134200 - registration number of Foremost It Limited. The company was registered as a Private Limited Company on 1991-09-26. The company has been active on the British market for 33 years. The enterprise may be gotten hold of in 6th Floor Gordon Chambers 90 Mitchell Street in Glasgow. The headquarters' postal code assigned to this address is G1 3NQ. Founded as Foremost Training, it used the business name up till 1999, the year it was replaced by Foremost It Limited. The company's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. The firm's latest annual accounts cover the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-26.

Iain M. and Stephen M. are the company's directors and have been working on the company success since 1991.

Previous company's names
Foremost It Limited 1999-05-26
Foremost Training Limited 1991-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 154	7 096	7 681	7 839	9 725	19 102

Balance Sheet
Cash Bank In Hand	19 586	15 572	18 163	15 834	8 161	11 140
Cash Bank On Hand						11 140	34 265	18 966	55 240	39 078	41 547	26 423
Current Assets	19 586	15 791	18 574	15 843	27 721	30 700	34 265	54 366	55 240	51 099	55 033	49 028
Debtors		219	411	9	19 560	19 560		35 400		3 092	13 486	22 605
Property Plant Equipment						578	460	367	293	234	187	149
Tangible Fixed Assets	1 803	1 436	1 144	911	725	578
Total Inventories										8 929

Capital & Reserves
Called Up Share Capital	93 825	93 825	93 825	93 825	93 825	93 825
Profit Loss Account Reserve	-83 671	-86 729	-86 144	-85 986	-84 100	-74 723
Shareholder Funds	10 154	7 096	7 681	7 839	9 725	19 102

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						104 834	104 834	104 834	104 834	104 834	104 834
Accumulated Depreciation Impairment Property Plant Equipment						253 056	253 174	253 267	253 341	253 400	253 447	253 485
Creditors						12 176	12 178	31 219	21 313	17 855	14 059	2 834
Creditors Due Within One Year	11 235	10 131	12 037	8 915	18 721	12 176
Fixed Assets	1 803	1 436	1 144	911	725	578	460	367	293	234	187	149
Increase From Depreciation Charge For Year Property Plant Equipment							118	93	74	59	47	38
Intangible Assets Gross Cost						104 834	104 834	104 834	104 834	104 834	104 834
Intangible Fixed Assets Aggregate Amortisation Impairment	104 834	104 834	104 834	104 834	104 834
Intangible Fixed Assets Cost Or Valuation	104 834	104 834	104 834	104 834	104 834
Net Current Assets Liabilities	8 351	5 660	6 537	6 928	9 000	18 524	22 087	23 147	33 927	33 244	40 974	46 194
Number Shares Allotted		22 500	22 500	22 500	22 500	22 500
Other Creditors						8 915	8 915	27 315	9 615	765	1 465	700
Other Taxation Social Security Payable						3 261	3 263	64	588	441	1 705	363
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						253 634	253 634	253 634	253 634	253 634	253 634
Share Capital Allotted Called Up Paid	225	225	225	225	225	225
Tangible Fixed Assets Cost Or Valuation	253 634	253 634	253 634	253 634	253 634
Tangible Fixed Assets Depreciation	251 831	252 198	252 490	252 723	252 909	253 056
Tangible Fixed Assets Depreciation Charged In Period		367	292	233	186	147
Total Assets Less Current Liabilities	10 154	7 096	7 681	7 839	9 725	19 102	22 547	23 514	34 220	33 478	41 161	46 343
Trade Creditors Trade Payables								3 840	11 110	16 649	10 889	1 771
Trade Debtors Trade Receivables						19 560		35 400		3 092	13 486	22 605

Company staff

Iain M.

Role: Secretary

Appointed: 02 September 2002

Latest update: 8 March 2024

Iain M.

Role: Director

Appointed: 26 September 1991

Latest update: 8 March 2024

Executives who have control over the firm are as follows: Jon M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jon M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 November 2015
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 9 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	9 May 2013
Annual Accounts 8 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8 January 2014

Foremost It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain M.

Iain M.

Stephen M.

William C.

Andrew S.

Ruth B.

Andrew S.

James R.

Alan L.

People with significant control

Jon M.

Stephen M.

Accounts Documents

Company filings

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