It Desk (UK) Limited in Rotherham, S63 9NF

Description

Data updated on: 01-11-2023

The exact date this firm was registered is April 7, 2006. Registered under company registration number 05773681, the company is considered a Private Limited Company. You may visit the headquarters of this firm during its opening times at the following location: It Desk House, 2-6 Barnsley Road Goldthorpe, S63 9NF Rotherham. Launched as Dcl It Solutions, this business used the business name until January 8, 2007, at which point it was replaced by It Desk (UK) Limited. This enterprise's Standard Industrial Classification Code is 62020 which stands for Information technology consultancy activities. It Desk (UK) Ltd released its account information for the financial year up to 30th April 2022. The latest annual confirmation statement was released on 7th April 2023.

On September 15, 2016, the company was seeking a IT Support Analyst - 1st Line Technical to fill a post in Goldthorpe. They offered a job with wage from £17000.00 to £20000.00 per year.

As mentioned in this specific company's executives data, since December 2013 there have been two directors: Stephen H. and Christian W.. In addition, the managing director's assignments are regularly aided with by a secretary - Christian W., who joined this company in 2006.

Previous company's names
It Desk (UK) Limited 2007-01-08
Dcl It Solutions Limited 2006-04-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93	1 311	35

Balance Sheet
Cash Bank On Hand				2 136	11 441	91 576	24 208	62 498	85 922	71 189
Current Assets	35 673	40 734	50 928		156 262	203 892	121 856	221 981	180 650	284 250
Debtors	35 336	31 839	20 284	58 441	78 321	107 121	95 148	156 783	91 928	210 221
Net Assets Liabilities					67 096	93 820	61 093	102 729	119 948	252 583
Other Debtors				5 243		10 750	10 600
Property Plant Equipment				118 895	120 027	115 132	94 437	77 648	76 475	12 734
Total Inventories				59 000	66 500	5 195	2 500	2 700	2 800	2 840
Cash Bank In Hand	337	2 380	2 594
Net Assets Liabilities Including Pension Asset Liability	93	1 311	35
Stocks Inventory		6 515	28 050
Tangible Fixed Assets	15 339	16 687	12 088

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	73	1 291	15
Shareholder Funds	93	1 311	35

Other Financial Data
Accrued Liabilities Deferred Income				635	2 007
Accumulated Depreciation Impairment Property Plant Equipment				42 504	52 624	50 122	70 814	89 925	102 759	95 696
Amounts Owed By Related Parties									5 000	137 846
Average Number Employees During Period							10	12	12	12
Bank Borrowings Overdrafts				50 919	68 366	64 592	57 404	50 079	160 909	206 487
Creditors				55 018	84 589	76 564	65 124	53 547	160 909	206 487
Finance Lease Liabilities Present Value Total				10 079	8 361
Fixed Assets	15 339	16 687	12 088					77 648	204 544	335 803
Further Item Creditors Component Total Creditors				33 603	30 733
Increase From Depreciation Charge For Year Property Plant Equipment					20 434	21 850	20 692	19 111	12 834	3 676
Investment Property									128 069	323 069
Investment Property Fair Value Model									128 069	323 069
Net Current Assets Liabilities	-2 999	-1 454	-3 841		40 377	63 088	36 137	80 224	77 132	124 598
Number Shares Issued Fully Paid						20
Other Creditors				4 099	16 223	11 972	7 720	3 468	3 645	10 257
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				20 403	33 843
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					10 314	24 353				10 739
Other Disposals Property Plant Equipment					10 314	24 398				75 916
Other Taxation Social Security Payable					33 843	42 955	28 093	71 103	45 650	63 573
Par Value Share		1	1			1
Prepayments Accrued Income				4 000
Property Plant Equipment Gross Cost				161 401	172 651	165 251	165 251	167 574	179 234	108 430
Provisions For Liabilities Balance Sheet Subtotal					8 719	7 836	4 357	1 596	819	1 331
Total Additions Including From Business Combinations Property Plant Equipment					21 564	17 000		2 323	11 660	5 112
Total Assets Less Current Liabilities	12 340	15 233	8 247		160 404	178 220	130 574	157 872	281 676	460 401
Trade Creditors Trade Payables				58 078	30 418	71 076	42 361	56 758	33 840	40 822
Trade Debtors Trade Receivables				49 198	78 321	96 371	84 548	156 783	86 928	72 375
Creditors Due After One Year	10 765	13 148	7 908
Creditors Due Within One Year	38 672	42 188	54 769
Number Shares Allotted	20	20	20
Provisions For Liabilities Charges	1 482	774	304
Value Shares Allotted	20	20	20

Company staff

Stephen H.

Role: Director

Appointed: 01 December 2013

Latest update: 30 January 2024

Christian W.

Role: Secretary

Appointed: 07 April 2006

Latest update: 30 January 2024

Christian W.

Role: Director

Appointed: 07 April 2006

Latest update: 30 January 2024

People with significant control

Executives who control the firm include: Christian W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Stephen H..

Christian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Stephen H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	27 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30

IT Support Analyst - 1st Line Technical in Goldthorpe, posted on Thursday 15th September 2016
Region / City	Goldthorpe
Salary	From £17000.00 to £20000.00 per year
Job type	permanent
Expiration date	Friday 28th October 2016

IT Support Analyst - 1st Line Technical in Goldthorpe, posted on Thursday 15th September 2016

Region / City

Goldthorpe

Salary

From £17000.00 to £20000.00 per year

Job type

permanent

Expiration date

Friday 28th October 2016

It Desk (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Christian W.

Christian W.

Shaun P.

Luke D.

People with significant control

Christian W.

Stephen H.

Accounts Documents

Jobs and Vacancies at It Desk (UK) Ltd

Company filings

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