Professionals In I.t. Ltd in Portsmouth, PO6 2AA

Description

Data updated on: 01-11-2023

Professionals In I.t. Ltd could be gotten hold of in 155 Havant Road, Drayton in Portsmouth. Its area code is PO6 2AA. Professionals In I.t has been active on the market for the last fifteen years. Its reg. no. is 07088896. Created as Professionals In It, the company used the name up till 2010, when it was replaced by Professionals In I.t. Ltd. The company's SIC and NACE codes are 62011, that means Ready-made interactive leisure and entertainment software development. The company's latest annual accounts cover the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-11-27.

In this particular firm, a variety of director's duties have so far been carried out by Martin L. who was designated to this position on 2009-11-27. The firm had been directed by Wendy L. until 2023-03-08. To help the directors in their tasks, this firm has been using the skills of Wendy L. as a secretary since the appointment on 2009-11-27.

Previous company's names
Professionals In I.t. Ltd 2010-01-25
Professionals In It Ltd 2009-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 552	92 764	120 128	153 648	86 039

Balance Sheet
Cash Bank In Hand	70 536	110 664	141 499	84 929	96 515
Cash Bank On Hand					96 515	93 725	96 443	137 482	168 023	98 947	189 906	160 008
Current Assets	89 743	131 949	159 517	195 695	107 257	98 236	123 526	153 643	185 662	209 886	232 873	190 470	24 500
Debtors	19 207	21 285	18 018	110 766	10 742	4 511	27 083	16 161	17 639	110 939	42 967	30 462	24 500
Net Assets Liabilities Including Pension Asset Liability	53 552	92 764	120 128	153 648
Other Debtors					10 742	4 511	4 506	113	112	21 419	25 399	30 462	24 500
Property Plant Equipment					2 307	416	745	1 167	724	940	8 190	4 813
Tangible Fixed Assets	2 420	944	912	144	2 307

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	53 452	92 664	120 028	153 548	85 939
Shareholder Funds	53 552	92 764	120 128	153 648	86 039

Other Financial Data
Amount Specific Advance Or Credit Directors				42 524	489	98	252	252
Amount Specific Advance Or Credit Made In Period Directors							13 846	10
Amount Specific Advance Or Credit Repaid In Period Directors					42 035	587	14 000	2 015
Accumulated Depreciation Impairment Property Plant Equipment					7 894	11 254	12 042	12 787	13 148	13 800	15 813	19 190
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					23 525	27 518	34 129	37 098	39 997	46 508	48 344	24 195
Creditors Due Within One Year	38 121	39 940	40 119	42 191	23 525
Disposals Decrease In Depreciation Impairment Property Plant Equipment													21 505
Disposals Property Plant Equipment									1 167				24 003
Increase From Depreciation Charge For Year Property Plant Equipment						3 360	788	745	361	652	2 013	3 377	2 315
Net Current Assets Liabilities	51 622	92 009	119 398	153 504	83 732	70 718	89 397	116 545	145 665	163 378	184 529	166 275	24 500
Number Shares Allotted		100	100	100	100
Other Creditors						196	504	2 629	618	19 164	19 195	24 195
Other Taxation Social Security Payable					23 525	27 322	33 625	34 469	39 379	27 344	29 149
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 201	11 670	12 787	13 954	13 872	14 740	24 003	24 003
Provisions For Liabilities Charges	490	189	182
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 368	949	3 460
Tangible Fixed Assets Cost Or Valuation	4 424	4 424	5 792	6 741	10 201
Tangible Fixed Assets Depreciation	2 004	3 480	4 880	6 597	7 894
Tangible Fixed Assets Depreciation Charged In Period		1 476	1 400	1 717	1 297
Total Additions Including From Business Combinations Property Plant Equipment						1 469	1 117	1 167	1 085	868	9 263
Total Assets Less Current Liabilities	54 042	92 953	120 310	153 648	86 039	71 134	90 142	117 712	146 389	164 318	192 719	171 088	24 500
Trade Debtors Trade Receivables							22 577	16 048	17 527	89 520	17 568
Advances Credits Directors				42 524	489
Advances Credits Made In Period Directors				42 524

Company staff

Wendy L.

Role: Secretary

Appointed: 27 November 2009

Latest update: 24 January 2024

Martin L.

Role: Director

Appointed: 27 November 2009

Latest update: 24 January 2024

People with significant control

Executives who control the firm include: Martin L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy L.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 30th July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30th July 2014
Annual Accounts 3rd June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3rd June 2015
Annual Accounts 9th May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	30 September 2023
Annual Accounts 9th August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9th August 2013

Professionals In I.t. Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy L.

Martin L.

Wendy L.

People with significant control

Martin L.

Wendy L.

Accounts Documents

Company filings

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