Ict Professionals Ltd. in Sheffield, S9 1XZ

Description

Data updated on: 01-11-2023

Ict Professionals Ltd. can be gotten hold of in Sheffield Business Centre, Europa Link in Sheffield. Its postal code is S9 1XZ. Ict Professionals has existed on the British market for the last 21 years. Its reg. no. is 04806716. The firm's SIC and NACE codes are 62020 which means Information technology consultancy activities. 2022-06-30 is the last time when the accounts were filed.

As of now, this company has only been overseen by a single managing director: Brent D. who has been administering it for 21 years.

Brent D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 613	48 619	45 769	39 356	160 803	171 906

Balance Sheet
Current Assets	27 345	45 265	64 939	93 022	236 483	192 653	206 110	173 408	166 131	214 233	185 584	228 428
Net Assets Liabilities						171 906	167 702	166 422	151 725	145 260	102 222	145 126
Cash Bank In Hand	11 173	17 399	14 342
Debtors	16 172	27 866	50 597
Net Assets Liabilities Including Pension Asset Liability	42 613	48 619	45 769	39 356	160 803	171 906
Tangible Fixed Assets	28 515	28 471	26 775
Trade Debtors	16 172	27 866

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	41 613	47 619	44 769
Shareholder Funds	42 613	48 619	45 769	39 356	160 803	171 906

Other Financial Data
Average Number Employees During Period							1	1	1	2	1	1
Creditors						37 487	42 490	10 551	19 618	32 714	51 957	59 623
Fixed Assets	28 515	28 471	26 775	21 862	17 371	15 657	4 082	3 565	5 212	4 991	5 164	4 509
Net Current Assets Liabilities	14 098	20 148	18 994	17 494	143 432	156 249	163 620	162 857	146 513	181 520	133 496	168 805
Total Assets Less Current Liabilities	42 613	48 619	45 769	39 356	160 803	171 906	167 702	166 422	151 725	186 511	138 660	173 314
Creditors Due Within One Year	13 247	25 117	45 945	75 528	94 708	37 487
Number Shares Allotted	1 000	1 000	1 000
Other Creditors Due Within One Year	1 957	10 481
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 083	1 657	1 083
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 395	4 232
Tangible Fixed Assets Cost Or Valuation	50 564	55 959	60 191
Tangible Fixed Assets Depreciation	22 049	27 488	33 416
Tangible Fixed Assets Depreciation Charged In Period		5 439	5 928
Taxation Social Security Due Within One Year	11 175	13 413
Trade Creditors Within One Year	115	1 223

Company staff

Brent D.

Role: Director

Appointed: 20 June 2003

Latest update: 21 March 2024

People with significant control

Brent D.

Notified on 20 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 22 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	22 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Ict Professionals Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brent D.

Ann P.

People with significant control

Brent D.

Accounts Documents

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