I.t. Trading Uk Limited in Salisbury, SP5 3RA

Website

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www.ittrading.co.uk

Description

Data updated on: 01-11-2023

I.t. Trading Uk is a business located at SP5 3RA Salisbury at Unit 4A Scott's Close. This company was set up in 1999 and is registered under the identification number 03848069. This company has been actively competing on the British market for 25 years now and the last known state is active. Since Wednesday 7th February 2001 I.t. Trading Uk Limited is no longer under the business name Expert-inter.net. This enterprise's SIC and NACE codes are 95110 which means Repair of computers and peripheral equipment. Its most recent annual accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-09-24.

I.t. Trading Uk Ltd is a small-sized vehicle operator with the licence number OH1005048. The firm has one transport operating centre in the country. In their subsidiary in Salisbury on Scotts Close, 2 machines are available.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Devon County Council, with over 2 transactions from worth at least 500 pounds each, amounting to £5,955 in total. The company also worked with the Hampshire County Council (4 transactions worth £4,801 in total). I.t. Trading Uk was the service provided to the Hampshire County Council Council covering the following areas: Furn. & Equip. Costing £6000 Or More and Furn. & Equip. Costing Less Than £6000 was also the service provided to the Devon County Council Council covering the following areas: Capital Ict Equipment and It Hardware - Scanners Printers Mfd's.

According to the information we have, the company was started in 1999 and has been governed by three directors, and out of them two (Nicholas R. and Nicholas S.) are still active. To provide support to the directors, this company has been utilizing the skillset of Nicholas R. as a secretary for the last 23 years.

Previous company's names
I.t. Trading Uk Limited 2001-02-07
Expert-inter.net Limited 1999-09-24

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	250 396	319 943	321 831	304 031	281 011

Balance Sheet
Current Assets	304 045	357 996	359 045	407 096	294 944	202 674	123 545	53 196	19 690	44 782	16 044
Net Assets Liabilities							122 071	49 573	23 650	43 467
Cash Bank In Hand	166 231	213 571	212 175	300 118	139 970
Debtors	117 814	124 425	119 670	96 978	134 974
Net Assets Liabilities Including Pension Asset Liability	250 396	319 943	321 831	304 031	281 011
Stocks Inventory	20 000	20 000	27 200	10 000	20 000
Tangible Fixed Assets			1 159	4 325	3 676
Other Debtors	105 523	105 517
Trade Debtors	12 291	18 908

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	250 392	319 939	321 827	304 027	281 007
Shareholder Funds	250 396	319 943	321 831	304 031	281 011

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-800	-800	-800	-800
Average Number Employees During Period							3	3	3	3	2
Creditors					16 874	2 872	4 130	8 519	45	4 119	800
Fixed Assets					3 676	3 125	2 656	3 789	3 259	2 803	2 383
Net Current Assets Liabilities	250 396	319 943	320 672	300 571	278 070	199 802	119 415	46 584	21 191	40 663	15 244
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 963	1 907	1 546	1 858
Total Assets Less Current Liabilities	250 396	319 943	321 831	304 896	281 746	202 927	122 071	50 373	24 450	43 466	17 627
Creditors Due Within One Year	53 649	38 053	38 373	106 525	16 874
Number Shares Allotted	4	4	4	4	4
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				865	735
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions			1 545	3 457
Tangible Fixed Assets Cost Or Valuation		21 166	22 711	26 168
Tangible Fixed Assets Depreciation		21 166	21 552	21 843	22 492
Tangible Fixed Assets Depreciation Charged In Period			386	291	649
Taxation Social Security Due Within One Year	5 665	29 851
Trade Creditors Within One Year	47 984	8 202