Ian Clark I.t. Limited in Bristol, BS8 1HP

Description

Data updated on: 01-11-2023

Ian Clark I.t began its business in 1997 as a Private Limited Company with reg. no. 03436415. This particular company has been active for 27 years and it's currently active. The firm's office is registered in Bristol at 26 Berkeley Square. You could also find the firm using its zip code : BS8 1HP. This business's SIC code is 62020 which stands for Information technology consultancy activities. 2022-03-31 is the last time when account status updates were reported.

Because of this specific company's growing number of employees, it became necessary to choose more company leaders: Isabel W. and Ian C. who have been working as a team since 2013 to fulfil their statutory duties for this specific business.

Executives with significant control over the firm are: Isabel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-74	6 417	458	1 882	6 813

Balance Sheet
Cash Bank On Hand					19 828	707	3 679	5 625	3 660	61 722	30 286	15 841
Current Assets	10 222	20 953	8 244	26 837	30 919	7 907	25 381	21 028	16 771	77 333	49 277	50 014
Debtors	2 625	1 713	5 394	12 798	151		21 702	15 403	13 111	15 612	18 991	34 173
Net Assets Liabilities					6 813	2 723	4 184	4 242	5 736	51 282	49 228	49 326
Other Debtors					150				946	132	1	14 722
Property Plant Equipment					3 992	5 359	7 437	5 027	3 770	6 774	12 094	14 749
Total Inventories					10 940	7 200
Cash Bank In Hand	4 537	16 792	2 850	14 039	19 828
Net Assets Liabilities Including Pension Asset Liability	-74	6 417	458	1 882	6 813
Stocks Inventory	3 060	2 448			10 940
Tangible Fixed Assets	4 126	6 353	5 549	5 322	3 991

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-174	6 317	358	1 782	6 713
Shareholder Funds	-74	6 417	458	1 882	6 813

Other Financial Data
Accrued Liabilities							382	400	412
Accumulated Depreciation Impairment Property Plant Equipment					23 660	24 920	26 923	29 333	30 590	32 094	35 026	35 792
Additions Other Than Through Business Combinations Property Plant Equipment						2 627	4 081			4 508
Average Number Employees During Period					2	2	2	2	2	2	2	1
Creditors					28 097	120	28 634	21 813	14 805	32 825	12 143	15 437
Depreciation Rate Used For Property Plant Equipment											25	25
Dividends Paid											23 000	33 625
Fixed Assets	4 126	6 353	5 549	5 322	3 991					6 774	12 094	14 749
Increase From Depreciation Charge For Year Property Plant Equipment						1 260	2 003	2 410	1 257	1 504	2 932	766
Net Current Assets Liabilities	-4 200	64	-5 091	-3 440	2 822	-2 516	-3 253	-785	1 966	44 508	37 134	34 577
Other Creditors					19 949	9 415	21 240	165
Other Inventories						7 200
Other Remaining Borrowings						120
Prepayments Accrued Income											6 750	3 461
Property Plant Equipment Gross Cost					27 652	30 279	34 360	34 360	34 360	38 868	47 120	50 541
Taxation Social Security Payable					8 148	1 008	7 394	21 248	14 393	32 826	10 512	15 437
Total Additions Including From Business Combinations Property Plant Equipment											8 252	3 421
Total Assets Less Current Liabilities	-74	6 417	458	1 882	6 813	2 843	4 184			51 282	49 228	49 326
Total Borrowings						120
Trade Creditors Trade Payables											1 631
Trade Debtors Trade Receivables							21 702	15 403	12 165	15 480	12 240	15 990
Work In Progress					10 940
Creditors Due Within One Year	14 422	20 889	13 335	30 277	28 097
Number Shares Allotted		100		100	100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		3 851	941	1 249
Tangible Fixed Assets Cost Or Valuation	21 611	25 462	26 403	27 652
Tangible Fixed Assets Depreciation	17 485	19 109	20 854	22 330
Tangible Fixed Assets Depreciation Charged In Period		1 624	1 745	1 476
Value Shares Allotted				100	100