J&O It Solutions Limited in Fareham, PO16 9XS

Description

Data updated on: 01-11-2023

07369473 - reg. no. for J&O It Solutions Limited. It was registered as a Private Limited Company on 2010-09-08. It has been actively competing on the market for the last 14 years. This enterprise can be contacted at Casson Beckman Murrills House, 48 East Street Portchester in Fareham. The head office's area code assigned to this address is PO16 9XS. This firm's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. J&O It Solutions Ltd released its latest accounts for the financial period up to 2022-09-30. The latest confirmation statement was released on 2022-11-20.

At the moment, there’s a solitary managing director in the company: Olga H. (since 2022-03-21). The following firm had been overseen by Julio P. until 2022.

Olga H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 476	99 446	121 368	146 912	182 599

Balance Sheet
Cash Bank In Hand	110 911	102 678	115 584	113 292	162 515
Cash Bank On Hand					162 515	166 538	96 169	204 417	258 555	255 969	223 073
Current Assets	116 705	109 835	127 110	135 569	164 194	174 790	194 353	223 254	271 998	289 318	225 888
Debtors	5 794	7 157	11 526	22 277	1 679	1 763	6 459	18 837	13 443	33 349	2 815
Net Assets Liabilities Including Pension Asset Liability	84 476	99 446
Other Debtors					1 679	1 763	6 459	4 497	3 243	2 815	2 815
Property Plant Equipment					18 352	20 726	15 644	25 962	20 438	4 084	2 480
Tangible Fixed Assets	9 203	14 120	23 850	20 768	18 352
Total Inventories						6 489	3 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	84 376	99 346	121 268	146 812	182 499
Shareholder Funds	84 476	99 446	121 368	146 912	182 599

Other Financial Data
Amount Specific Advance Or Credit Directors				18 069	121	364
Amount Specific Advance Or Credit Made In Period Directors					84 760	64 454
Amount Specific Advance Or Credit Repaid In Period Directors					66 812	64 697
Accumulated Depreciation Impairment Property Plant Equipment					27 804	19 111	28 802	28 388	37 723	15 358	18 119
Average Number Employees During Period						1	1	1	1	1	1
Creditors					41 566	29 938	30 896	38 843	34 342	31 432	2 856
Creditors Due Within One Year	41 248	24 509	29 592	51 044	41 566
Current Asset Investments							88 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 380		11 521		25 962
Disposals Property Plant Equipment						32 493		23 270		43 608
Fixed Assets			23 850	62 387	59 971	62 345	57 263	67 581	20 438
Increase From Depreciation Charge For Year Property Plant Equipment						13 687	9 691	11 107	9 335	3 597	2 761
Investment Property					41 619	41 619	41 619	41 619
Investment Property Fair Value Model					41 619	41 619	41 619	41 619
Net Current Assets Liabilities	75 457	85 326	97 518	84 525	122 628	144 852	163 457	184 411	237 656	257 886	223 032
Number Shares Allotted		100	100	100	100
Other Creditors					1 135	1 234	2 061	1 256	4 207	2 657	2 376
Other Taxation Social Security Payable					39 590	27 862	28 835	37 408	30 135	28 775	480
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					46 156	39 837	44 446	54 350	58 161	19 442	20 599
Provisions For Liabilities Charges	184
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 225	24 161	4 170	4 017
Tangible Fixed Assets Cost Or Valuation	13 683	22 908	37 969	42 139	46 156
Tangible Fixed Assets Depreciation	4 480	8 788	14 119	21 371	27 804
Tangible Fixed Assets Depreciation Charged In Period		4 308	9 312	7 252	6 433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 981
Tangible Fixed Assets Disposals			9 100
Total Additions Including From Business Combinations Property Plant Equipment						26 174	4 609	33 174	3 811	4 889	1 157
Total Assets Less Current Liabilities	84 660	99 446	121 368	146 912	182 599	207 197	220 720	251 992	258 094	261 970	225 512
Trade Creditors Trade Payables					841	842		179
Trade Debtors Trade Receivables								14 340	10 200	30 534
Advances Credits Directors	1 875	846	316	18 069	121
Advances Credits Made In Period Directors	29 904	75 319	77 639
Advances Credits Repaid In Period Directors	30 494	76 348	78 801	17 753
Disposals Investment Property Fair Value Model									41 619

Company staff

Olga H.

Role: Director

Appointed: 21 March 2022

Latest update: 27 January 2024

People with significant control

Olga H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julio P.

Notified on 6 April 2016

Ceased on 6 June 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 October 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 November 2015
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 20 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 November 2013

J&O It Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olga H.

Julio P.

People with significant control

Olga H.

Julio P.

Accounts Documents

Company filings

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