Pharos Information Technology Limited in Evesham, WR11 8PZ

Description

Data updated on: 01-11-2023

Pharos Information Technology Limited with reg. no. 03955808 has been on the market for 24 years. The Private Limited Company is located at 34 Saint James Close, Harvington, Evesham and their postal code is WR11 8PZ. This enterprise's registered with SIC code 62020, that means Information technology consultancy activities. The company's latest financial reports describe the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-03-23.

In order to meet the requirements of the clientele, the business is continually directed by a team of two directors who are Peter M. and Susan B.. Their mutual commitment has been of extreme use to the following business since March 2000. To find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Peter M. as a secretary since the appointment on Fri, 24th Mar 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 438	64 706	97 880	150 123	174 470	185 390

Balance Sheet
Cash Bank In Hand	59 784	109 206	116 616	159 305	191 517	201 991
Current Assets	115 243	112 745	181 601	187 230	233 306	235 291	206 464	149 413	161 661	117 981	92 610	57 230	60 190
Debtors	55 459	3 539	64 985	27 925	41 789	33 300
Net Assets Liabilities Including Pension Asset Liability		64 706	97 880	150 123	174 470	185 390
Tangible Fixed Assets	1 055	1 459	1 555	13 347	10 678	9 121

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 338	64 606	97 780	150 023	174 370	185 290
Shareholder Funds	71 438	64 706	97 880	150 123	174 470	185 390

Other Financial Data
Average Number Employees During Period								2	2	2	2	1	1
Creditors						59 022	61 075	57 152	50 821	40 344	36 772	44 422	38 313
Creditors Due Within One Year	44 860	49 498	85 044	47 895	67 378	57 198
Fixed Assets						9 121	7 297	17 518	15 478	12 305	11 999	9 599	8 418
Net Current Assets Liabilities	70 383	63 247	96 557	139 335	165 928	176 269	145 389	92 261	110 840	77 637	55 838	12 808	21 877
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			232	2 559	2 136	1 824
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						724
Tangible Fixed Assets Cost Or Valuation	5 977	6 744	7 142	22 271	22 271	22 995
Tangible Fixed Assets Depreciation	4 922	5 285	5 587	8 924	11 593	13 874
Tangible Fixed Assets Depreciation Charged In Period					2 669	2 281
Total Assets Less Current Liabilities	71 438	64 706	98 112	152 682	176 606	185 390	152 686	109 779	126 318	89 942	67 837	22 407	30 295

Company staff

Peter M.

Role: Director

Appointed: 24 March 2000

Latest update: 7 February 2024

Peter M.

Role: Secretary

Appointed: 24 March 2000

Latest update: 7 February 2024

Susan B.

Role: Director

Appointed: 24 March 2000

Latest update: 7 February 2024

People with significant control

Executives who have control over the firm are as follows: Peter M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Susan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Peter M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Susan M.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	17 January 2013
Annual Accounts 31 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 December 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pharos Information Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Peter M.

Susan B.

Swift Incorporations Limited

People with significant control

Peter M.

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Pharos Information Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Peter M.

Susan B.

Swift Incorporations Limited

People with significant control

Peter M.

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012