It At C Ltd in Great Yarmouth, NR29 3DL

Description

Data updated on: 01-11-2023

This business is widely known under the name of It At C Ltd. It first started 18 years ago and was registered with 05876739 as its reg. no. The headquarters of this firm is located in Great Yarmouth. You can contact them at 9 The Village, Fleggburgh. This enterprise's SIC code is 62090 and their NACE code stands for Other information technology service activities. Its latest financial reports were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-07-14.

In order to meet the requirements of their client base, this specific limited company is being improved by a body of two directors who are Gavin P. and Sallyann M.. Their mutual commitment has been of extreme importance to this limited company since 2006. Additionally, the director's tasks are regularly helped with by a secretary - Sallyann M., who was chosen by this limited company on Monday 17th July 2006.

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
Currency
Net Worth	104 923	73 467	122 171	96 179

Balance Sheet
Cash Bank On Hand				115 573	76 400	135 028	71 911	86 502	131 197	131 488
Current Assets	201 787	196 402	213 300	181 597	130 417	187 966	122 899	171 137	186 707	435 306
Debtors	121 315	56 113	30 970	49 362	39 517	38 138	39 825	74 885	48 545	95 427
Other Debtors				421	421	10 259	24 378	11 352	10 515	15 214
Property Plant Equipment				24 812	18 880	4 025	4 030	3 924	5 369	4 528
Total Inventories				16 662	14 500	14 800	11 163	9 750	6 965	208 391
Net Assets Liabilities								73 407	39 965	91 047
Cash Bank In Hand	57 942	121 089	166 495	115 573
Net Assets Liabilities Including Pension Asset Liability	104 923	73 467	122 171	96 179
Stocks Inventory	22 530	19 200	15 835	16 662
Tangible Fixed Assets	7 370	6 224	31 265	24 812

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	104 921	73 465	122 169	96 177
Shareholder Funds	104 923	73 467	122 171	96 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				23 884	29 816	12 199	13 527	14 987	16 938	18 220
Average Number Employees During Period					3	3	3	3	3	3
Creditors				110 230	71 787	76 941	57 782	101 654	40 000	40 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 773
Disposals Property Plant Equipment						32 472
Increase From Depreciation Charge For Year Property Plant Equipment					5 932	1 156	1 328	1 460	1 951	1 282
Net Current Assets Liabilities	97 553	67 243	90 906	71 367	58 630	111 025	65 117	69 483	74 596	126 519
Other Creditors				28 783	19 697	30 149	17 789	13 985	21 887	16 920
Other Taxation Social Security Payable				22 807	27 690	33 069	15 738	27 502	11 520	30 007
Property Plant Equipment Gross Cost				48 696	48 696	16 224	17 557	18 911	22 307	22 748
Total Additions Including From Business Combinations Property Plant Equipment							1 333	1 354	3 396	441
Total Assets Less Current Liabilities	104 923	73 467	122 171	96 179	77 510	115 050	69 147	73 407	79 965	131 047
Trade Creditors Trade Payables				58 640	24 400	13 723	24 255	60 167	68 704	257 450
Trade Debtors Trade Receivables				48 941	39 096	27 879	15 447	63 533	38 030	80 213
Bank Borrowings Overdrafts									40 000	40 000
Creditors Due Within One Year	104 234	129 159	122 394	110 230
Fixed Assets	7 370	6 224	31 265	24 812
Tangible Fixed Assets Additions			34 732	1 274
Tangible Fixed Assets Cost Or Valuation	12 690	12 690	47 422	48 696
Tangible Fixed Assets Depreciation	5 320	6 466	16 157	23 884
Tangible Fixed Assets Depreciation Charged In Period		1 146	9 691	7 727

Company staff

Gavin P.

Role: Director

Appointed: 17 July 2006

Latest update: 8 March 2024

Sallyann M.

Role: Director

Appointed: 17 July 2006

Latest update: 8 March 2024

Sallyann M.

Role: Secretary

Appointed: 17 July 2006

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: Gavin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sallyann M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gavin P.

Notified on 19 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sallyann M.

Notified on 19 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

It At C Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin P.

Sallyann M.

Sallyann M.

People with significant control

Gavin P.

Sallyann M.

Accounts Documents

Company filings

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