Outsource Support Limited in Aylesbury, HP19 8DP

Description

Data updated on: 01-11-2023

The company is registered in Aylesbury under the ID 05302086. The firm was registered in 2004. The office of this firm is situated at 7 Merlin Centre Gatehouse Close. The zip code for this location is HP19 8DP. The company's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Outsource Support Ltd filed its latest accounts for the period up to Wednesday 30th November 2022. The most recent annual confirmation statement was filed on Thursday 1st December 2022.

Presently, this particular firm is controlled by just one managing director: Ambrose A., who was chosen to lead the company twenty years ago. What is more, the director's efforts are supported by a secretary - Jake A., who was chosen by this firm on 1st December 2004.

Ambrose A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 492	51 094	75 462	89 405	102 729	113 257

Balance Sheet
Cash Bank In Hand	81 767	83 877	100 266	102 114	112 020	111 212
Cash Bank On Hand						111 212	80 639	119 414	146 140
Current Assets	94 171	96 862	116 025	121 895	122 431	128 372	166 401	165 383	186 959	188 095	204 830	153 386
Debtors	12 404	12 985	15 759	19 781	10 411	17 160	85 762	45 969	40 819
Other Debtors							7 744	7 744	7 744
Property Plant Equipment						1 005	277	530	870
Tangible Fixed Assets	538	1 108	939	1 214	1 043	1 005

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	43 491	51 093	75 461	89 404	102 728	113 256
Shareholder Funds	43 492	51 094	75 462	89 405	102 729	113 257

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 328	5 056	5 614	6 195
Average Number Employees During Period							1	1	1	1	1	2
Creditors						16 120	32 554	24 843	28 650	28 141	26 112	20 702
Creditors Due Within One Year	51 217	46 876	41 502	33 704	20 745	16 120
Dividends Paid							24 500	43 600	45 000
Increase From Depreciation Charge For Year Property Plant Equipment							728	558	581
Net Current Assets Liabilities	42 954	49 986	74 523	88 191	101 686	112 252	133 847	140 540	158 309	159 954	178 718	132 684
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Other Creditors						1 266
Other Taxation Social Security Payable						11 947	25 112	15 607	19 666
Par Value Share		1	1	1	1	1	1
Profit Loss							45 367	50 447	63 109
Property Plant Equipment Gross Cost						5 333	5 333	6 144	7 065
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		870	425	974	860	856
Tangible Fixed Assets Cost Or Valuation	1 348	2 218	2 643	3 617	4 477	5 333
Tangible Fixed Assets Depreciation	810	1 110	1 704	2 403	3 434	4 328
Tangible Fixed Assets Depreciation Charged In Period		300	594	699	1 031	894
Total Additions Including From Business Combinations Property Plant Equipment								811	921
Total Assets Less Current Liabilities	43 492	51 094	75 462	89 405	102 729	113 257	134 124	141 070	159 179	160 275	178 727	132 684
Trade Creditors Trade Payables						2 907	7 442	9 236	8 984
Trade Debtors Trade Receivables						17 160	54 189	13 368	8 775
Fixed Assets									870	321	9

Company staff

Jake A.

Role: Secretary

Appointed: 01 December 2004

Latest update: 27 January 2024

Ambrose A.

Role: Director

Appointed: 01 December 2004

Latest update: 27 January 2024

People with significant control

Ambrose A.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	15 June 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 February 2013
Annual Accounts 2 June 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	2 June 2014

Outsource Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake A.

Ambrose A.

People with significant control

Ambrose A.

Accounts Documents

Company filings

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