Outsource Experts Ltd in Nottingham, NG7 6LH

Description

Data updated on: 01-11-2023

06815610 is the registration number assigned to Outsource Experts Ltd. This firm was registered as a Private Limited Company on 2009-02-10. This firm has been operating on the market for the last 15 years. The enterprise can be reached at Foxhall Lodge Foxhall Road in Nottingham. The head office's area code assigned to this location is NG7 6LH. The firm's declared SIC number is 62090 which stands for Other information technology service activities. The latest annual accounts describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2023-03-20.

There's a solitary director at the current moment controlling this specific company, namely Md. M. who's been carrying out the director's responsibilities for 15 years. That company had been guided by Syed Q. until 2011.

Md. M. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-30	2015-12-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 996	25 499	26 483	35 094	82 582

Balance Sheet
Cash Bank On Hand						9 427	20 449	126 908	184 513	159 491	305 689	302 296	248 721
Current Assets	16 335	16 763	9 468	36 104	64 315	64 315	69 082	158 623	214 738	161 925	343 880	349 335	256 342
Debtors	15 148	16 149	7 824	30 499	54 888	54 888	48 633	31 715	30 225	2 434	38 191	47 039	7 621
Net Assets Liabilities						82 582	77 560	81 180	111 099	140 025	164 707	154 456	176 781
Other Debtors							10 991	2 686	294			9 341	6 217
Property Plant Equipment						29 975	33 863	27 090	23 363	18 690	14 952	11 962	12 069
Cash Bank In Hand	1 187	614	1 644	5 605	9 427
Net Assets Liabilities Including Pension Asset Liability	25 996	25 499	26 483	35 094	82 582
Tangible Fixed Assets	12 777	15 109	22 315	18 448	29 975

Capital & Reserves
Called Up Share Capital	1	1	1	1	52 000
Profit Loss Account Reserve	25 995	25 498	26 566	35 093	30 582
Shareholder Funds	25 996	25 499	26 483	35 094	82 582

Other Financial Data
Version Production Software											2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment						33 769	42 235	49 008	54 849	59 522	63 260	66 250	69 267
Additions Other Than Through Business Combinations Property Plant Equipment							12 354		2 114				3 124
Average Number Employees During Period						4	5	4	4	5	3	3	3
Bank Borrowings Overdrafts									2 286	826	5 219	5 521	3 860
Creditors						11 708	25 385	104 533	127 002	40 590	194 125	187 691	72 511
Dividend Declared Payable									28 000
Fixed Assets	12 777	15 109	22 315	18 448	29 975				23 363	18 690
Increase From Depreciation Charge For Year Property Plant Equipment							8 466	6 773	5 841		3 738	2 990	3 017
Loans From Directors								16 382		5 171
Net Current Assets Liabilities	13 219	10 390	4 252	16 646	52 607	52 607	43 697	54 090	87 736	121 335	149 755	161 644	183 831
Other Creditors						241	9 721	12 575	4 783	2 358	8 036	10 004
Prepayments Accrued Income							1 359	2 601	2 604			36 294
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 604
Property Plant Equipment Gross Cost						63 744	76 098	76 098	78 212	78 212	78 212	78 212	81 336
Taxation Social Security Payable						11 467	15 664	25 137	34 613	17 073	18 975	12 572	22 718
Total Assets Less Current Liabilities	25 996	25 499	26 483	44 454	82 582				111 099	140 025	164 707	173 606	195 900
Trade Creditors Trade Payables								50 439	57 320	312	146 371	146 467	33 209
Trade Debtors Trade Receivables						54 888	36 283	26 428	27 327	2 434	38 191	1 404	1 404
Value-added Tax Payable										14 850	15 524	13 127	12 724
Creditors Due After One Year				9 360
Creditors Due Within One Year	3 116	6 373	5 216	10 098	11 708
Number Shares Allotted	1	1	1	1	52 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	52 000
Tangible Fixed Assets Additions		7 369	12 188	2 282	21 519
Tangible Fixed Assets Cost Or Valuation	20 386	27 755	39 943	42 225	63 744
Tangible Fixed Assets Depreciation	7 609	12 646	17 628	23 777	33 769
Tangible Fixed Assets Depreciation Charged In Period		5 037	4 982	6 149	9 992

Company staff

Md. M.

Role: Director

Appointed: 01 June 2011

Latest update: 13 March 2024

People with significant control

Md. M.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 12 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-30
Date Approval Accounts	22 September 2015
Annual Accounts 04 March 2016
Start Date For Period Covered By Report	2014-12-31
End Date For Period Covered By Report	2015-12-30
Date Approval Accounts	04 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Outsource Experts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Md. M.

Md. M.

Syed Q.

People with significant control

Md. M.

Accounts Documents

Company filings

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