Infotech Consulting Limited in Derby, DE1 1UQ

Description

Data updated on: 01-11-2023

08178585 is the registration number used by Infotech Consulting Limited. This company was registered as a Private Limited Company on 14th August 2012. This company has been actively competing in this business for the last 12 years. This firm can be gotten hold of in 3 St Georges House Vernon Gate in Derby. The office's postal code assigned to this location is DE1 1UQ. This business's Standard Industrial Classification Code is 74909 : Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts were submitted for the period up to 31st August 2022 and the most current annual confirmation statement was filed on 14th August 2023.

Billy W. is this specific firm's individual director, that was formally appointed in 2012 in August. That company had been controlled by Gregg H. till April 2014. As a follow-up another director, including Gregg H. gave up the position 11 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 974	52 092	66 456	35 360

Balance Sheet
Current Assets	18 003	56 095	63 610	35 874	33 422	65 889	98 328	133 139	189 639	141 303	140 254
Net Assets Liabilities				35 360	33 381	56 174	86 658	118 877	134 969	129 787	134 216
Cash Bank In Hand	17 733	47 686	50 803	35 200
Debtors		3 972	5 810	674
Net Assets Liabilities Including Pension Asset Liability	17 974	52 092	66 456	35 360
Other Debtors	270	4 437
Tangible Fixed Assets	5 772	9 227	17 039	11 406

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	17 973	52 091	60 857	35 359
Shareholder Funds	17 974	52 092	66 456	35 360

Other Financial Data
Amount Specific Advance Or Credit Directors					208	208					1 883
Amount Specific Advance Or Credit Made In Period Directors					10 593	2 707	3 809	2 020		7 658	7 500
Amount Specific Advance Or Credit Repaid In Period Directors					10 593	2 707	3 601	2 020		7 645	9 383
Average Number Employees During Period								1	2	2	2
Creditors				11 921	7 110	15 079	15 365	17 136	14 021	13 386	21 185
Fixed Assets				11 407	7 069	5 364	3 695	2 874	9 351	41 870	44 314
Net Current Assets Liabilities	12 202	42 863	43 819	23 953	26 312	50 810	82 963	116 003	175 618	127 917	119 069
Total Assets Less Current Liabilities				35 360	33 381	56 174	86 658	118 877	184 969	169 787	163 383
Administrative Expenses	13 643
Corporation Tax Due Within One Year	5 658	13 016
Creditors Due Within One Year	5 801	13 232	12 794	11 921
Depreciation Impairment Reversal Tangible Fixed Assets	957
Gross Profit Loss	47 973
Number Shares Allotted	1	1	1	1
Operating Profit Loss	34 330
Other Interest Receivable Similar Income	1
Par Value Share	1	1	1	1
Profit Loss For Period	28 673
Profit Loss On Ordinary Activities Before Tax	34 331
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	6 729	5 598	12 650	777
Tangible Fixed Assets Cost Or Valuation	6 729	12 327	24 977	25 754
Tangible Fixed Assets Depreciation	957	3 100	7 937	14 348
Tangible Fixed Assets Depreciation Charged In Period	957	2 143	4 839	6 410
Tax On Profit Or Loss On Ordinary Activities	5 658
Total Dividend Payment	10 700
Turnover Gross Operating Revenue	47 973
U K Current Corporation Tax	5 658

Company staff

Billy W.

Role: Director

Appointed: 14 August 2012

Latest update: 8 April 2024

People with significant control

Billy W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Billy W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-08-14
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	16 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 September 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 17 October 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 October 2014

Infotech Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Billy W.

Gregg H.

Gregg H.

People with significant control

Billy W.

Accounts Documents

Company filings

Filing category

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