It Answers (UK) Limited in Liverpool, L8 5RN

Description

Data updated on: 01-10-2020

It Answers (UK) Limited is categorised as Private Limited Company, registered in Second Floor, 29 Parliament Street, Liverpool. The office's post code is L8 5RN. This enterprise has existed 16 years in the United Kingdom. Its Companies House Registration Number is 05060693. The enterprise's Standard Industrial Classification Code is 62020: Information technology consultancy activities. Its latest filed accounts documents were submitted for the period up to 2019-03-31 and the latest annual confirmation statement was released on 2020-03-02.

The company has one director presently overseeing this specific limited company, specifically Andrew H. who has been doing the director's obligations for 16 years. That limited company had been guided by Judith O. till 2013. In addition a different director, including Idris M. resigned in March 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	35 042	35 042	35 042	238	133 416

Balance Sheet
Cash Bank On Hand					9 790	6 891	7 649	9 075
Current Assets	82 854	82 854	82 854	96 140	166 604	137 539	112 452	323 312
Debtors	40 462	40 462	40 462	79 576	156 814	91 941	104 803	314 237
Net Assets Liabilities					82 747	7 592	8 882	142 372
Other Debtors			46 446	4 811	11 432	12 847	10 747	9 757
Property Plant Equipment					59 170	58 784	95 443	104 330
Cash Bank In Hand	42 392	42 392	42 392	16 564	9 790
Net Assets Liabilities Including Pension Asset Liability	35 042	35 042	-3 863	238	133 416
Tangible Fixed Assets	7 024	7 024	8 290	36 438	59 169
Trade Debtors			37 924	39 575

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 942	34 942	-3 963	138	133 316
Shareholder Funds	35 042	35 042	35 042	238	133 416

Other Financial Data
Accrued Liabilities					26 579	40 877	47 690	36 695
Accumulated Depreciation Impairment Property Plant Equipment					62 746	82 437	85 687	120 464
Additions Other Than Through Business Combinations Property Plant Equipment						19 305	40 046	43 664
Amounts Owed By Related Parties					36 652	55 758	18 452	240 139
Amounts Owed To Related Parties							25 577	24 543
Average Number Employees During Period						14	10	8
Bank Borrowings						30 212	15 797	55 310
Creditors					112 355	30 212	15 797	55 310
Current Tax For Period						-1 869	9 376
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-34
Disposals Property Plant Equipment							-137
Increase From Depreciation Charge For Year Property Plant Equipment						19 691	3 284	34 777
Net Current Assets Liabilities	34 542	34 542	28 018	-36 200	74 247	57 109	-70 764	93 352
Nominal Value Allotted Share Capital						110	110	110
Number Shares Issued Fully Paid					100	110	110	110
Other Creditors					25 695	20 592	23 414	26 051
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					121 916	141 221	181 130	224 794
Taxation Social Security Payable					25 581	25 220	34 271	58 890
Total Assets Less Current Liabilities	41 566	41 566	35 042		82 747	115 893	24 679	197 682
Total Borrowings						30 212	15 797	55 310
Trade Creditors Trade Payables					34 500	32 366	44 471	61 819
Trade Debtors Trade Receivables					78 058	67 922	75 603	64 341
Administrative Expenses			250 158	254 975
Amounts Owed By Group Undertakings Other Participating Interests				35 190
Bank Borrowings Overdrafts			10 498	5 667
Corporation Tax Due Within One Year			6 486
Cost Sales			112 718	121 684
Creditors Due After One Year	6 524	6 524
Creditors Due Within One Year	48 312	48 312	54 836	132 340	92 357
Depreciation Tangible Fixed Assets Expense			2 763	12 146
Dividends Withdrawn From Total Reserves				43 000
Fixed Assets	7 024	7 024	7 024	36 438	59 169
Gross Profit Loss			277 995	303 105
Income From Other Participating Interests			738
Interest Payable Similar Charges			229	2 977
Interim Payment				43 000
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss			27 837	50 080
Other Creditors Due Within One Year			32 094	72 902
Other Interest Receivable Similar Income			11
Other Operating Income				1 950
Other Taxation Social Security Within One Year			20 654	22 459
Pension Costs Defined Contribution Scheme			1 600
Profit Loss For Period			28 357	47 103
Profit Loss On Ordinary Activities Before Tax			28 357	47 103
Tangible Fixed Assets Additions				40 294
Tangible Fixed Assets Cost Or Valuation			39 167	79 461
Tangible Fixed Assets Depreciation			30 877	43 023
Tangible Fixed Assets Depreciation Charged In Period				12 146
Trade Creditors Within One Year			33 184	31 312
Turnover Gross Operating Revenue			390 713	424 789
Value Shares Allotted	100	100	100	100	100

Company staff

Andrew H.

Role: Director

Appointed: 02 March 2004

Latest update: 30 September 2020

Judith O.

Role: Director

Appointed: 02 March 2004

Resigned: 09 July 2013

Latest update: 30 September 2020

Judith O.

Role: Secretary

Appointed: 02 March 2004

Resigned: 09 July 2013

Latest update: 30 September 2020

Idris M.

Role: Director

Appointed: 02 March 2004

Resigned: 30 March 2004

Latest update: 30 September 2020

People with significant control

The companies with significant control over this firm include: Amh Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Liverpool at 29 Parliament Street, L8 5RN, Merseyside and was registered as a PSC under the reg no 09839890.

Amh Holdings Ltd

Address: 2nd Floor 29 Parliament Street, Liverpool, Merseyside, L8 5RN, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 09839890

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	13 April 2021
Confirmation statement last made up date	02 March 2020

Annual Accounts
Start Date For Period Covered By Report	1 May 2012
End Date For Period Covered By Report	2013-03-31
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 25 July 2014
Date Approval Accounts	25 July 2014

It Answers (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Judith O.

Judith O.

Idris M.

People with significant control

Amh Holdings Ltd

Accounts Documents

Company filings

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