Iteam Solutions Limited in Bristol, BS4 2DX

Website

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www.iteam.co.uk

Description

Data updated on: 01-11-2023

2004 is the year of the launching of Iteam Solutions Limited, the firm which is situated at 45 Rookery Road, in Bristol. This means it's been 20 years Iteam Solutions has been in the United Kingdom, as it was founded on March 10, 2004. The company's Companies House Registration Number is 05068978 and the company postal code is BS4 2DX. The firm's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. Its most recent accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-03-10.

Having two recruitment announcements since 2016-03-22, the enterprise has been active on the job market. On 2016-11-16, it started seeking candidates for a IT Support Engineer post in Bristol.

There seems to be a team of two directors supervising this firm at the current moment, including David H. and James R. who have been doing the directors obligations since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	49 509	72 979	81 241	68 580

Balance Sheet
Cash Bank On Hand				80 546	60 449	80 025	83 825	201 822	233 929	260 904	247 386
Current Assets	129 597	160 961	156 655	145 514	131 702	141 012	160 416	254 814	349 551	357 362	366 648
Debtors	49 861	33 694	60 226	64 452	66 227	55 379	74 312	50 792	113 311	92 521	111 991
Net Assets Liabilities				68 580	48 924	33 078	61 163	136 922	229 815	240 335	252 340
Other Debtors					12 493	12 631	10 329	9 834	10 668	8 468	11 894
Property Plant Equipment				16 003	14 836	17 446	15 115	16 008	19 487	28 908	31 607
Total Inventories				516	2 826	3 408	79		111	1 737	7 271
Cash Bank In Hand	77 192	119 991	89 392
Net Assets Liabilities Including Pension Asset Liability	49 509	72 979	81 241
Stocks Inventory	2 544	7 276	7 037	516
Tangible Fixed Assets	21 450	20 742	20 504	16 003
Intangible Fixed Assets			20 504

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	49 309	72 779	81 041	68 380
Shareholder Funds	49 509	72 979	81 241	68 580

Other Financial Data
Total Fixed Assets Additions		5 482	6 301
Total Fixed Assets Cost Or Valuation	43 734	47 337	50 571
Total Fixed Assets Depreciation	22 284	26 595	30 067
Total Fixed Assets Depreciation Charge In Period		5 178	4 755
Total Fixed Assets Depreciation Disposals		-867	-1 283
Total Fixed Assets Disposals		-1 879	-3 067
Accumulated Depreciation Impairment Property Plant Equipment				20 507	11 161	10 778	11 416	10 738	12 999	15 941	20 404
Additions Other Than Through Business Combinations Property Plant Equipment					5 612	9 616	2 614	6 206	7 783	21 831	11 386
Average Number Employees During Period				10	10	11	11	11	12	14	13
Corporation Tax Payable					11 028	16 138	22 256	35 628	40 199	30 584	30 999
Creditors				92 937	97 614	125 380	114 368	133 900	139 223	145 935	145 915
Current Asset Investments					2 200	2 200	2 200	2 200	2 200	2 200
Depreciation Rate Used For Property Plant Equipment					25	25	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 964	3 462	2 029	3 503	1 178	4 098	2 354
Disposals Property Plant Equipment					16 125	7 389	4 307	5 991	2 043	9 468	4 224
Future Minimum Lease Payments Under Non-cancellable Operating Leases				62 200	49 761	33 566	160 140	127 138	98 950	71 520	47 680
Increase From Depreciation Charge For Year Property Plant Equipment					2 618	3 079	2 667	2 825	3 439	7 040	6 817
Net Current Assets Liabilities	28 059	52 237	60 737	52 577	34 088	15 632	46 048	120 914	210 328	211 427	220 733
Other Creditors					57 339	63 013	49 170	61 944	57 565	63 277	58 747
Other Taxation Social Security Payable					9 486	13 001	15 134	14 432	26 017	20 658	24 698
Property Plant Equipment Gross Cost				36 510	25 997	28 224	26 531	26 746	32 486	44 849	52 011
Total Assets Less Current Liabilities	49 509	72 979	81 241	68 580	48 924	33 078	61 163	136 922	229 815	240 335	252 340
Trade Creditors Trade Payables					19 761	33 228	27 808	21 896	15 442	31 416	31 471
Trade Debtors Trade Receivables					53 734	42 748	63 983	40 958	102 643	84 053	100 097
Advances Credits Directors			41 100	44 700	48 000	56 375	36 145	53 045	47 375	50 170	48 910
Advances Credits Made In Period Directors				66 000	38 800	87 500	29 100	16 900
Advances Credits Repaid In Period Directors				62 400	35 500	79 125	49 330		5 670	2 795	1 260
Creditors Due Within One Year Total Current Liabilities	101 538	108 724	95 918
Fixed Assets	21 450	20 742	20 504
Tangible Fixed Assets Additions		5 482	6 301	1 863
Tangible Fixed Assets Cost Or Valuation	43 734	47 337	50 571	36 510
Tangible Fixed Assets Depreciation	22 284	26 595	30 067	20 507
Tangible Fixed Assets Depreciation Charge For Period		5 178	4 755
Tangible Fixed Assets Depreciation Disposals		-867	-1 283
Tangible Fixed Assets Disposals		-1 879	-3 067	15 924
Cash Bank			89 392	80 546
Creditors Due Within One Year			95 918	92 937
Number Shares Allotted			200	200
Par Value Share				1
Share Capital Allotted Called Up Paid			-200	-200
Tangible Fixed Assets Depreciation Charged In Period				3 376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 936

Company staff

David H.

Role: Director

Appointed: 10 March 2004

Latest update: 31 January 2024

David H.

Role: Secretary

Appointed: 10 March 2004

Latest update: 31 January 2024

James R.

Role: Director

Appointed: 10 March 2004

Latest update: 31 January 2024

People with significant control

Executives who control the firm include: David H. owns 1/2 or less of company shares. James R. owns 1/2 or less of company shares.

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James R.

Notified on 6 April 2016

Nature of control:

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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

IT Support Engineer in Bristol, posted on Wednesday 16th November 2016
Region / City	Bristol
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Wednesday 14th December 2016


IT Support Engineer in Bristol, posted on Tuesday 22nd March 2016
Region / City	Bristol
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Tuesday 19th April 2016

IT Support Engineer in Bristol, posted on Wednesday 16th November 2016

Region / City

Bristol

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Wednesday 14th December 2016

IT Support Engineer in Bristol, posted on Tuesday 22nd March 2016

Region / City

Bristol

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Tuesday 19th April 2016

Iteam Solutions Limited

General information

Name:

Office Address:

Contact information

Website

www.iteam.co.uk

Description

Financial data based on annual reports

Company staff

David H.

David H.

James R.

People with significant control

David H.

James R.

Accounts Documents

Jobs and Vacancies at Iteam Solutions Ltd

Company filings

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