Southern It Experts Limited in Petersfield, GU32 2JB

Description

Data updated on: 01-11-2023

Southern It Experts Limited can be reached at Petersfield at 59 Selborne Close. You can search for this business by referencing its zip code - GU32 2JB. This enterprise has been in the field on the British market for sixteen years. This business is registered under the number 06603131 and their state is active. This company debuted under the name O2 Oil, however for the last sixteen years has operated under the name Southern It Experts Limited. This firm's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2022-08-31 is the last time when company accounts were reported.

1 transaction have been registered in 2015 with a sum total of £4,950. In 2013 there was a similar number of transactions (exactly 7) that added up to £11,074. The Council conducted 6 transactions in 2012, this added up to £13,092. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 18 transactions and issued invoices for £39,086. Cooperation with the Hampshire County Council council covered the following areas: Furn. & Equip. Costing Less Than £6000 and It Equipment - Hardware.

Adrian B. is this enterprise's single director, who was assigned to lead the company in 2008.

Previous company's names
Southern It Experts Limited 2008-11-21
O2 Oil Ltd 2008-05-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	12 317	39 543	32 654	34 476

Balance Sheet
Cash Bank On Hand				-2 140	-4 137	-4 767	-4 976	-1 342	-4 428	-4 907
Current Assets	38 558	53 300	49 242	47 481	15 006	12 288	10 982	14 616	11 530	16 365
Debtors	28 656	42 172	45 568	45 946	19 143	17 055	15 958	15 958	15 958	21 272
Net Assets Liabilities				34 476	14 372	11 626	10 384	12 397	10 572	14 439
Other Debtors				45 946	19 143	17 055	15 958	15 958	15 958	21 272
Cash Bank In Hand	9 902	11 128	3 674
Net Assets Liabilities Including Pension Asset Liability	12 317	39 543	32 654	34 476
Tangible Fixed Assets	376	250	125

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	12 316	39 542	32 653	34 475
Shareholder Funds	12 317	39 543	32 654	34 476

Other Financial Data
Version Production Software							2 021	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment				21 425	21 425	21 425	21 425	21 425	21 425	21 425
Average Number Employees During Period				1	1	1	1
Creditors				9 330	634	662	598	2 219	958	1 926
Net Current Assets Liabilities	12 016	39 343	32 554	34 476	14 372	11 626	10 384	12 397	10 572	14 439
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1
Other Creditors				520	600	590	530	550	550	550
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				21 425	21 425	21 425	21 425	21 425	21 425	21 425
Taxation Social Security Payable				8 810	34	72	68	1 669	408	1 376
Advances Credits Directors	22 768	36 283	36 297	36 757	9 953	7 866	6 769	6 769	6 769
Advances Credits Made In Period Directors	99 841	37 482			8 972	5 771	7 794
Advances Credits Repaid In Period Directors	77 061	23 967			35 776	7 857	8 891
Amount Specific Advance Or Credit Directors				36 757	9 953	7 866	6 769	6 769	6 769
Amount Specific Advance Or Credit Made In Period Directors					8 972	5 771	7 794
Amount Specific Advance Or Credit Repaid In Period Directors					35 776	7 857	8 891
Creditors Due Within One Year	26 542	13 957	16 688	13 005
Fixed Assets	376	250	125
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Provisions For Liabilities Charges	75	50	25
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	21 425	21 425
Tangible Fixed Assets Depreciation	21 049	21 175	21 300
Tangible Fixed Assets Depreciation Charged In Period		126	125
Total Assets Less Current Liabilities	12 392	39 593	32 679	34 476

Company staff

Adrian B.

Role: Director

Appointed: 27 May 2008

Latest update: 5 February 2024

People with significant control

Adrian B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Adrian B.

Notified on 27 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Hampshire County Council	1	£ 4 950.00
2015-01-12	2210828458		£ 4 950.00	Furn. & Equip. Costing Less Than £6000
2013	Hampshire County Council	7	£ 11 074.21
2013-07-11	2209500783		£ 3 850.00	Furn. & Equip. Costing Less Than £6000
2013-07-04	2209483844		£ 2 100.00	Furn. & Equip. Costing Less Than £6000
2013-12-10	2209887953		£ 1 884.00	It Equipment - Hardware
2012	Hampshire County Council	6	£ 13 092.00
2012-10-29	2208832584		£ 7 008.00	Furn. & Equip. Costing Less Than ú6000
2012-10-29	2208832584		£ 2 028.00	Furn. & Equip. Costing Less Than ú6000
2012-07-05	2208548524		£ 1 500.00	Furn. & Equip. Costing Less Than £6000
2011	Hampshire County Council	3	£ 8 130.00
2011-07-20	2207610345		£ 3 000.00	Furn. & Equip. Costing Less Than £6000
2011-02-28	2207183900		£ 2 880.00	Furn. & Equip. Costing Less Than £6000
2011-12-15	2208002669		£ 2 250.00	Furn. & Equip. Costing Less Than £6000
2010	Hampshire County Council	1	£ 1 840.00
2010-06-10	2206442787		£ 1 840.00	Furn. & Equip. Costing Less Than £6000

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Hampshire County Council

£ 4 950.00

2015-01-12

2210828458

£ 4 950.00

Furn. & Equip. Costing Less Than £6000

2013

Hampshire County Council

£ 11 074.21

2013-07-11

2209500783

£ 3 850.00

Furn. & Equip. Costing Less Than £6000

2013-07-04

2209483844

£ 2 100.00

Furn. & Equip. Costing Less Than £6000

2013-12-10

2209887953

£ 1 884.00

It Equipment - Hardware

2012

Hampshire County Council

£ 13 092.00

2012-10-29

2208832584

£ 7 008.00

Furn. & Equip. Costing Less Than ú6000

2012-10-29

2208832584

£ 2 028.00

Furn. & Equip. Costing Less Than ú6000

2012-07-05

2208548524

£ 1 500.00

Furn. & Equip. Costing Less Than £6000

2011

Hampshire County Council

£ 8 130.00

2011-07-20

2207610345

£ 3 000.00

Furn. & Equip. Costing Less Than £6000

2011-02-28

2207183900

£ 2 880.00

Furn. & Equip. Costing Less Than £6000

2011-12-15

2208002669

£ 2 250.00

Furn. & Equip. Costing Less Than £6000

2010

Hampshire County Council

£ 1 840.00

2010-06-10

2206442787

£ 1 840.00

Furn. & Equip. Costing Less Than £6000

Southern It Experts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Antrobus Accountants Ltd

People with significant control

Adrian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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Southern It Experts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Antrobus Accountants Ltd

People with significant control

Adrian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014