Out Of Hours Ict Ltd in Glasgow, G2 1BP

Description

Data updated on: 01-11-2023

This particular Out Of Hours Ict Ltd company has been in this business for thirteen years, as it's been established in 2011. Started with Registered No. SC407332, Out Of Hours Ict was set up as a Private Limited Company with office in 48 Suite 2/3, Glasgow G2 1BP. The firm's registered with SIC code 62020 which means Information technology consultancy activities. 2022/09/30 is the last time the accounts were reported.

Presently, the limited company is directed by just one director: Andrew G., who was appointed in September 2011.

Andrew G. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Net Worth	5 011	2 785	3 232	8 256	7 258

Balance Sheet
Cash Bank On Hand					1 987	1 926	3 772	1 853	2 657	1 496	1 206
Current Assets	7 083	6 154	11 637	12 723	14 436	10 725	16 111	18 677	26 319	23 090	28 583
Debtors	728	3 476	9 582	7 300	12 449	8 799	12 339	16 824	23 662	21 594	27 377
Net Assets Liabilities					3 818	496	776	898	8 487	8 361	11 207
Other Debtors						37
Property Plant Equipment					2 439	1 338	794	351	349	20 054	14 433
Cash Bank In Hand	6 355	2 678	2 055	5 423	1 987
Net Assets Liabilities Including Pension Asset Liability	5 011	2 785	3 232	8 256	7 258
Tangible Fixed Assets	1 675	1 658	1 392	1 871	2 439

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 010	2 784	3 231	8 255	7 257
Shareholder Funds	5 011	2 785	3 232	8 256	7 258

Other Financial Data
Version Production Software							1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					2 460	3 561	4 105	4 548	4 892	8 884	14 925
Additions Other Than Through Business Combinations Property Plant Equipment									5 241	23 697	420
Average Number Employees During Period								2	2	2	1
Creditors					8 756	11 567	16 129	18 130	18 181	20 752	22 206
Finance Lease Liabilities Present Value Total					490	70
Fixed Assets	1 675	1 658	1 392	1 871	2 439	1 338	794	351	349	20 054	14 433
Increase From Depreciation Charge For Year Property Plant Equipment						1 101	544	443	344	3 992	6 041
Net Current Assets Liabilities	3 336	1 127	1 840	12 723	4 819	-842	18	547	8 138	2 338	6 377
Number Shares Allotted		1	1	1	1		1	1	1	1	1
Other Creditors					3 345	7 634
Property Plant Equipment Gross Cost					4 899	4 899	4 899	4 899	5 241	28 938	29 358
Taxation Social Security Payable					4 921	3 750
Total Assets Less Current Liabilities	5 011	2 785	13 029	8 256	7 258	496	776	898	8 487	22 392	20 810
Trade Debtors Trade Receivables					8 148	8 649
Creditors Due Within One Year Total Current Liabilities	3 895
Tangible Fixed Assets Additions	2 095	440	191	900	1 273
Tangible Fixed Assets Cost Or Valuation	2 095	2 535	2 726	3 626	4 899
Tangible Fixed Assets Depreciation	420	877	1 334	1 755	2 460
Tangible Fixed Assets Depreciation Charge For Period	420
Creditors Due After One Year			9 797	6 338
Creditors Due Within One Year	3 747	5 027	9 797	6 338	9 617
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period		457	457	421	705

Company staff

Andrew G.

Role: Director

Appointed: 13 September 2011

Latest update: 2 February 2024

People with significant control

Andrew G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2023
Confirmation statement last made up date	12 September 2022

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Out Of Hours Ict Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

People with significant control

Andrew G.

Accounts Documents

Company filings

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