It Farm Limited in Sheffield, S25 3QD

Description

Data updated on: 01-11-2023

It Farm Limited with the registration number 05710515 has been on the market for eighteen years. The Private Limited Company is located at Unit 10, Clock Court Campbell Way, Dinnington in Sheffield and their post code is S25 3QD. It 's been 15 years from the moment It Farm Limited is no longer featured under the name It Clarity. This enterprise's declared SIC number is 62020 which means Information technology consultancy activities. It Farm Ltd reported its account information for the financial period up to 2022-12-31. The business most recent annual confirmation statement was released on 2023-01-28.

On 2017-10-06, the firm was looking for a 1st Line Technical Support to fill a full time position in Manchester, North West. They offered a full time job with salary £25000.00 per month. The offered job position required entry level employee experience and an undergraduate degree.

For this specific limited company, a number of director's duties up till now have been executed by Mark A. and Phil S.. As for these two executives, Mark A. has been with the limited company for the longest time, having been a part of officers' team since May 2021.

Previous company's names
It Farm Limited 2009-05-06
It Clarity Limited 2006-02-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-127 259	-11 488	738	34 136	57 702

Balance Sheet
Cash Bank In Hand	7 394	77 323	24 045	28 850	19 963
Cash Bank On Hand					19 963	11 226	7 511	105 828	170 353	352 784	299 359	25 298
Current Assets	62 486	124 331	93 375	116 205	105 963	145 019	157 280	253 277	359 621	502 750	1 222 451	1 150 060
Debtors	55 092	47 008	69 330	87 355	86 000	133 793	149 769	147 449	189 268	149 966	923 092	1 124 762
Net Assets Liabilities					57 702	56 357	79 674	146 481	212 927	323 948	210 100	14 232
Net Assets Liabilities Including Pension Asset Liability			738	34 136	57 702
Other Debtors					20 420	47 384	48 558	36 392		8 191	50 973	193 298
Property Plant Equipment					21 659	17 922	29 895	80 256	82 621	66 801	85 405	90 687
Tangible Fixed Assets	6 874	8 374	9 910	7 451	21 659

Capital & Reserves
Called Up Share Capital	100	150	150	150	150
Profit Loss Account Reserve	-127 359	-11 638	588	33 986	57 552
Shareholder Funds	-127 259	-11 488	738	34 136	57 702

Other Financial Data
Accrued Liabilities					2 100	2 250
Accumulated Depreciation Impairment Property Plant Equipment					127 177	135 068	148 785	178 988	212 835	250 879	282 405	318 360
Average Number Employees During Period						7	12	8	9	9	12	14
Corporation Tax Payable					12 698	16 883
Creditors					65 925	102 589	102 036	174 302	213 799	233 067	1 083 764	1 069 515
Creditors Due Within One Year	196 619	144 193	102 547	88 441	65 925
Increase From Depreciation Charge For Year Property Plant Equipment						7 891	13 717	30 203	33 847	38 044	33 456	35 955
Net Current Assets Liabilities	-134 133	-19 862	-9 172	27 764	40 038	42 430	55 244	78 975	145 822	269 683	138 687	80 545
Number Shares Allotted	100	25	25	25	25
Other Creditors					21 397	39 050	34 195	73 908		185 421	460 473	236 226
Other Taxation Social Security Payable						32 566	35 168	41 314		75 795	53 115	56 811
Par Value Share		1	1	1	1
Prepayments					2 096	2 701
Property Plant Equipment Gross Cost					148 836	152 990	178 680	259 244	295 456	317 680	367 810	409 047
Provisions For Liabilities Balance Sheet Subtotal					3 995	3 995	5 465	12 750	15 516	12 536	13 992	157 000
Provisions For Liabilities Charges				1 079	3 995
Share Capital Allotted Called Up Paid	100	25	25	25	25
Tangible Fixed Assets Additions		4 292	4 839	3 598	21 615
Tangible Fixed Assets Cost Or Valuation	114 492	118 784	123 623	127 221	148 836
Tangible Fixed Assets Depreciation	107 618	110 410	113 713	119 770	127 177
Tangible Fixed Assets Depreciation Charged In Period		2 792	3 303	6 057	7 407
Total Additions Including From Business Combinations Property Plant Equipment						4 154	25 690	80 564	36 212	22 224	62 995	41 237
Total Assets Less Current Liabilities	-127 259	-11 488	738	35 215	61 697	60 352	85 139	159 231	228 443	234 789	224 092	171 232
Trade Creditors Trade Payables					17 043	28 680	32 673	59 080		73 546	120 176	208 574
Trade Debtors Trade Receivables					55 142	86 409	101 211	111 057		141 775	204 095	222 954
Additional Provisions Increase From New Provisions Recognised												140 000
Advances Credits Directors			11 636	7	4
Advances Credits Made In Period Directors			11 636	25 706
Advances Credits Repaid In Period Directors				37 349
Amounts Owed By Group Undertakings											668 024	708 510
Amounts Owed To Group Undertakings											200 000	567 904
Bank Borrowings											250 000
Bank Borrowings Overdrafts											250 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 930
Disposals Property Plant Equipment											12 865
Provisions											13 992	157 000

Company staff

Mark A.

Role: Director

Appointed: 28 May 2021

Latest update: 17 March 2024

The companies with significant control over this firm are: Managed It Services Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sheffield at Campbell Way, Dinnington, S25 3QD, Cheshire and was registered as a PSC under the reg no 13042725.

Managed It Services Group Ltd

Address: Unit 10, Clock Court Campbell Way, Dinnington, Sheffield, Cheshire, S25 3QD, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 13042725

Notified on 28 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James H.

Notified on 6 April 2016

Ceased on 28 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 April 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 9 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 May 2013
Annual Accounts 3 July 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 July 2014

1st Line Technical Support in Manchester, posted on Friday 6th October 2017
Region / City	North West, Manchester
Industry	IT industry
Salary	£25000.00 per month
Job type	full time
Career level	entry level employees
Education level	an undergraduate degree

1st Line Technical Support in Manchester, posted on Friday 6th October 2017

Region / City

North West, Manchester

Industry

IT industry

Salary

£25000.00 per month

Job type

full time

Career level

entry level employees

Education level

an undergraduate degree

It Farm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Phil S.

Yvonne H.

Daniel W.

James H.

Daniel W.

People with significant control

Managed It Services Group Ltd

James H.

Accounts Documents

Jobs and Vacancies at It Farm Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2013

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Address:

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