It Support Limited in Luton, LU2 0FP

Description

Data updated on: 01-11-2023

It Support Limited has existed in the United Kingdom for at least ten years. Registered under the number 08966652 in the year 2014, it is based at 5th Floor Hampton By Hilton, Luton LU2 0FP. The enterprise's Standard Industrial Classification Code is 62090 and has the NACE code: Other information technology service activities. It Support Ltd filed its account information for the financial year up to 2022-03-31. The most recent annual confirmation statement was released on 2023-05-07.

According to the latest update, there seems to be only a single director in the company: David S. (since Monday 31st March 2014). The company had been directed by Richard B. until 2019. What is more another director, namely Adam F. quit in 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 044	4 363

Balance Sheet
Cash Bank In Hand	6 148	267
Cash Bank On Hand		267	1 542	29 204	4 534	10 742	25 784	1 613	1 372
Current Assets	94 679	94 599	119 356	193 896	125 081	123 629	257 838	163 418	127 878
Debtors	53 531	94 332	117 578	164 456	120 311	112 887	232 054	161 805	126 506
Net Assets Liabilities					18 842	62 260	41 263	-17 541	-27 720
Other Debtors		18 320	1 655	23 552	40 328	11 943	12 070	3 719	4 117
Property Plant Equipment		7 083	19 174	6 037	4 527	4 334	3 251	2 439
Tangible Fixed Assets	6 458	7 083
Total Inventories			236	236	236

Capital & Reserves
Called Up Share Capital	260	260
Profit Loss Account Reserve	784	4 103
Shareholder Funds	1 044	4 363

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 513	10 906	15 701	17 211	18 504	19 587	20 399	14 494
Additional Provisions Increase From New Provisions Recognised						823		-360	-116
Administrative Expenses		221 180	358 823				297 906	199 732
Amounts Owed By Associates						11 872	184 129	97 000	102 773
Amounts Owed By Group Undertakings					6 077
Amounts Owed To Group Undertakings				39 709	24 000
Average Number Employees During Period		6	9	9	7	4	4	4	4
Bank Borrowings Overdrafts							133 151	99 215	55 798
Cost Sales		259 672	404 751				149 178	115 685
Creditors		97 419	96 737	181 732	110 956	64 980	133 151	99 215	157 181
Creditors Due Within One Year	100 093	97 419
Current Asset Investments		100
Current Tax For Period		26 418	33 125
Depreciation Expense Property Plant Equipment		2 360	6 393				1 083	812
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 514
Disposals Property Plant Equipment				8 408					6 514
Dividends Paid				106 200	106 200
Fixed Assets		7 183	19 274	6 227	4 717	4 434	3 351	2 539	1 930
Gross Profit Loss		353 746	533 518				262 238	150 264
Increase From Depreciation Charge For Year Property Plant Equipment			6 393	4 795	1 510	1 293	1 083	812	609
Interest Payable Similar Charges Finance Costs		14					3 750	10 684
Investments Fixed Assets		100	100	190	190	100	100	100	100
Investments In Group Undertakings		100	100	190	190	100	100	100	100
Net Current Assets Liabilities	-5 414	-2 820	22 619	12 164	14 125	58 649	171 886	79 598	-29 303
Number Shares Allotted	160	160
Operating Profit Loss		132 591	174 695				-21 918	-48 468
Other Creditors		11 004	14 450	75 757	67 612	15 075	21 452	955	1 641
Other Operating Income Format1		25					13 750	1 000
Other Taxation Social Security Payable		48 795	57 836	42 145	23 067	30 970	26 678	42 150	81 755
Par Value Share	1	1
Prepayments Accrued Income Current Asset	35 000
Profit Loss		106 159	141 570	82 698	106 651		-20 997	-58 804
Profit Loss On Ordinary Activities Before Tax		132 577	174 695				-25 668	-59 164
Property Plant Equipment Gross Cost		11 596	30 080	21 738	21 738	22 838	22 838	22 838	16 324
Provisions						823	823	463	347
Provisions For Liabilities Balance Sheet Subtotal						823	823	463	347
Share Capital Allotted Called Up Paid	160	160
Tangible Fixed Assets Additions	8 611	2 985
Tangible Fixed Assets Cost Or Valuation	8 611	11 596
Tangible Fixed Assets Depreciation	2 153	4 513
Tangible Fixed Assets Depreciation Charged In Period	2 153	2 360
Tax Tax Credit On Profit Or Loss On Ordinary Activities		26 418	33 125				-4 671	-360
Total Additions Including From Business Combinations Property Plant Equipment			18 484	66		1 100
Total Assets Less Current Liabilities	1 044	4 363	41 893	18 391	18 842	63 083	175 237	82 137	-27 373
Trade Creditors Trade Payables		37 620	24 451	24 121	20 277	18 935	20 973	2 866	287
Trade Debtors Trade Receivables		76 012	115 923	140 904	73 906	89 072	35 855	61 086	19 616
Turnover Revenue		613 418	938 269				411 416	265 949
Other Interest Receivable Similar Income Finance Income								-12

Company staff

David S.

Role: Director

Appointed: 31 March 2014

Latest update: 31 January 2024

People with significant control

The companies with significant control over the firm are: Tricky Tree Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Luton at 42-50 Kimpton Road, LU2 0FP, Bedfordshire and was registered as a PSC under the reg no 08513192. Richard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Tricky Tree Limited

Address: 5th Floor Hampton By Hilton 42-50 Kimpton Road, Luton, Bedfordshire, LU2 0FP, England

Legal authority Companies Act, 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 08513192

Notified on 30 June 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Richard B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam F.

Notified on 6 April 2016

Ceased on 30 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	31 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

It Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Richard B.

Adam F.

People with significant control

Tricky Tree Limited

Richard B.

Adam F.

Accounts Documents

Company filings

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