Make I.t. Count Limited in Tunbridge Wells, TN4 9PH

Description

Data updated on: 01-11-2023

2002 marks the beginning of Make I.t. Count Limited, a company located at 76 St. Johns Road, , Tunbridge Wells. This means it's been twenty two years Make I.t. Count has existed in this business, as it was started on 2002-05-21. Its reg. no. is 04444145 and the company post code is TN4 9PH. Created as R T Cleaning Services, the firm used the name until 2003-05-13, then it was changed to Make I.t. Count Limited. The enterprise's registered with SIC code 62020: Information technology consultancy activities. Thu, 31st Mar 2022 is the last time the company accounts were reported.

According to the official data, this particular limited company is directed by 1 director: Gerald G., who was appointed on 2003-05-01. For one year Robert T., had performed assigned duties for the limited company till the resignation twenty one years ago.

Executives with significant control over the firm are: Kathryn G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gerald G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Make I.t. Count Limited 2003-05-13
R T Cleaning Services Limited 2002-05-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	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	341	214	98	85

Balance Sheet
Cash Bank On Hand							12 598	10 712	18 326	6 173	13 015
Current Assets						9 607	17 853	14 384	23 270	10 942	17 366
Debtors	6 625	6 140	5 916	6 585	6 987	9 607	5 255	3 672	4 944	4 769	4 351
Other Debtors				2 850	1 805	4 805		200			500
Property Plant Equipment				332	249	647	694	1 157	30 051	22 538
Tangible Fixed Assets	485	365	442	332

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	339	212	96	83
Shareholder Funds	341	214	98	85

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 841	4 924	5 140	5 372	5 549	15 565	23 078	28 840
Average Number Employees During Period					2	2	2	2		2	2
Bank Borrowings Overdrafts				2 688	944	2 861			15 000	12 628	9 717
Creditors				6 832	7 065	9 512	7 704	5 287	27 430	21 153	24 637
Creditors Due Within One Year	6 769	6 291	6 260	6 832
Increase From Depreciation Charge For Year Property Plant Equipment					83		232	177	10 016	7 513	5 762
Net Current Assets Liabilities	-144	-151	-344	-247	-78	95	10 149	9 097	-4 160	-10 211	-7 271
Number Shares Allotted		2	2	2
Other Creditors				76		51	1 665	5 055	60	8 455	14 567
Other Taxation Social Security Payable				4 067	6 120	6 600	6 039	232	180	70	283
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				5 173		5 787	6 066	6 706	45 616	45 616	46 125
Tangible Fixed Assets Additions			225
Tangible Fixed Assets Cost Or Valuation	4 948	4 948	5 173
Tangible Fixed Assets Depreciation	4 463	4 583	4 731	4 841
Tangible Fixed Assets Depreciation Charged In Period		120	148	110
Total Additions Including From Business Combinations Property Plant Equipment							279	640	38 910		509
Total Assets Less Current Liabilities	341	214	98	85	171	742	10 843	10 254	25 891	12 327	10 014
Trade Creditors Trade Payables				1	1				2		70
Trade Debtors Trade Receivables				3 735	5 182	4 802	5 255	3 472	4 944	4 769	3 851
Value Shares Allotted	2	2	2	2

Company staff

Gerald G.

Role: Director

Appointed: 01 May 2003

Latest update: 19 March 2024

People with significant control

Kathryn G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerald G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 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

Make I.t. Count Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerald G.

Darren N.

Robert T.

People with significant control

Kathryn G.

Gerald G.

Accounts Documents

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