It & Business Consulting Limited in Eastleigh, SO50 4SY

Description

Data updated on: 01-11-2023

Registered as 07481418 13 years ago, It & Business Consulting Limited is categorised as a Private Limited Company. The firm's official office address is Office B Chesil House Arrow Close, Boyatt Wood Eastleigh. The enterprise's declared SIC number is 62020 - Information technology consultancy activities. The firm's latest filed accounts documents cover the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2022-12-21.

At the moment, there’s a solitary managing director in the company: Colin W. (since 4th January 2011). The following firm had been led by Barbara K. until 13 years ago.

Colin W. is the individual who has control over this firm, 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	2012-06-30	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	758	5 408	4 759	673	6 972

Balance Sheet
Cash Bank On Hand					4 529	4 529	4 525	9 957	16 380	17 838	19 407
Current Assets	20 083	23 989	33 358	37 108	53 229	27 785	27 297	6 815	7 693	20 392	9 576	9 576
Debtors	13 007	22 017	33 355	37 105	48 700	23 256	22 772	16 772	24 073	38 230	28 983
Net Assets Liabilities					6 972	23	4 008	1 746	1 662	14 356	21 357	21 357
Other Debtors					36 700	23 256	22 772
Property Plant Equipment					3 245	28 223	23 011	16 797	29 191	21 893	16 420
Cash Bank In Hand	7 076	1 972	3	3	4 529
Net Assets Liabilities Including Pension Asset Liability	758
Tangible Fixed Assets	37 322	27 757	20 150	4 327	3 245

Capital & Reserves
Called Up Share Capital	2	4	4	4	4
Profit Loss Account Reserve	756	5 404	4 755	669	6 968
Shareholder Funds	758	5 408	4 759	673	6 972

Other Financial Data
Version Production Software								1	1	1	1	1
Accrued Liabilities Deferred Income						1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment					10 963	20 370	28 347	34 561	22 446	29 744	35 217
Additions Other Than Through Business Combinations Property Plant Equipment						34 385	2 765		34 664
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings Overdrafts					10 062	9 940	3 161
Corporation Tax Payable					22 846	9 754	11 194
Creditors					49 502	22 684	27 603	21 866	12 235	34 971	31 251	31 251
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 879
Disposals Property Plant Equipment									34 385
Dividends Paid					45 000	43 000
Finance Lease Liabilities Present Value Total						22 684	18 697
Fixed Assets	37 322						23 011	16 797	29 191	21 893	16 420	16 420
Increase From Depreciation Charge For Year Property Plant Equipment						9 407	7 977	6 214	7 764	7 298	5 473
Net Current Assets Liabilities	-10 954	-3 822	-3 946	-3 654	3 727	-5 516	-306	15 051	4 542	14 579	21 675	21 675
Number Shares Allotted		2	1	1	1				1	1	1	1
Number Shares Issued Fully Paid						1	1
Other Creditors					7 862	22 684
Other Taxation Social Security Payable					8 732	7 692	7 821
Par Value Share		1	1	1	1	1	1
Profit Loss					51 299	36 051
Property Plant Equipment Gross Cost					14 208	48 593	51 358	51 358	51 637	51 637	51 637
Total Assets Less Current Liabilities	26 368	23 935	16 204	673	6 972	22 707	22 705	1 746	24 649	7 314	5 255	5 255
Trade Debtors Trade Receivables					12 000
Creditors Due After One Year Total Noncurrent Liabilities	25 610
Creditors Due Within One Year Total Current Liabilities	31 037
Tangible Fixed Assets Additions	42 299
Tangible Fixed Assets Cost Or Valuation	42 299
Tangible Fixed Assets Depreciation	4 977
Tangible Fixed Assets Depreciation Charge For Period	4 977
Creditors Due After One Year	25 610	18 527	11 445
Creditors Due Within One Year	31 037	27 811	37 304	40 762	49 502
Share Capital Allotted Called Up Paid	2	1	1	1	1

Company staff

Colin W.

Role: Director

Appointed: 04 January 2011

Latest update: 26 January 2024

People with significant control

Colin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less 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 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 February 2014
Annual Accounts 30 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	30 March 2015
Annual Accounts 30 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	30 March 2016
Annual Accounts 27 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	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
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

It & Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin W.

Barbara K.

People with significant control

Colin W.

Accounts Documents

Company filings

Filing category

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