Lister It Services Limited in Stonehouse, GL10 3SX

Description

Data updated on: 01-11-2023

Lister It Services came into being in 2001 as a company enlisted under no 04341870, located at GL10 3SX Stonehouse at . Brunel Way. This company has been in business for 23 years and its last known status is active. It 's been two years since Lister It Services Limited is no longer identified under the business name Strategic It Management. This business's SIC code is 62020 - Information technology consultancy activities. 2022-12-31 is the last time the company accounts were reported.

On 2017/08/22, the company was searching for a IT Helpdesk Engineer (1st, 2nd, 3rd Line) to fill a post in Stonehouse. They offered a job with wage from £16000.00 to £35000.00 per year.

The trademark number of Lister It Services is UK00003000855. It was applied for in April, 2013 and its registration process was finalised by IPO in July, 2013. The corporation can use this trademark till April, 2023.

Thomas L. and Ashton L. are registered as the firm's directors and have been working on the company success for 8 years.

Previous company's names
Lister It Services Limited 2022-02-09
Strategic It Management Limited 2001-12-18

Trade marks

Trademark UK00003000855

Trademark UK00003000855

Trademark image:
Status:	Registered
Filing date:	2013-04-07
Date of entry in register:	2013-07-26
Renewal date:	2023-04-07
Owner name:	Strategic IT Management Ltd.
Owner address:	Unit C2 Brunel Court, Waterwells Business Park, Quedgeley, GLOUCESTER, United Kingdom, GL2 2AL

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	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
Net Worth	-10 123	16 186	23 569	46 319	26 443

Balance Sheet
Cash Bank On Hand						63 363	27 682	57 468	134 824	161 839
Current Assets	37 744	59 571	58 807	97 621	91 738	169 044	90 794	125 237	184 374	205 856
Debtors	35 656	58 050	55 736	94 080	83 183	102 393	59 853	64 935	45 560	38 379
Other Debtors							1 741	1 061
Property Plant Equipment						8 501	9 648	6 086	6 484	4 191
Total Inventories						3 238	3 259	2 834	3 990	5 638
Cash Bank In Hand	40	117	35	105	102
Intangible Fixed Assets			170	16 465	15 650
Net Assets Liabilities Including Pension Asset Liability	-10 123	16 186	23 578	46 319	26 443
Stocks Inventory	2 048	2 782	3 027	3 436	8 453
Tangible Fixed Assets	27 338	43 365	26 528	30 103	25 355

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 223	16 086	23 469	46 219	26 343
Shareholder Funds	-10 123	16 186	23 569	46 319	26 443

Other Financial Data
Amount Specific Advance Or Credit Directors						19
Amount Specific Advance Or Credit Made In Period Directors						303	431
Amount Specific Advance Or Credit Repaid In Period Directors						200	450
Accrued Liabilities Deferred Income						4 249	4 643	4 979	4 320	5 461
Accumulated Amortisation Impairment Intangible Assets						3 260	4 074	4 889	5 704	13 036
Accumulated Depreciation Impairment Property Plant Equipment						118 033	121 719	125 281	97 282	91 058
Amounts Owed To Group Undertakings						204
Average Number Employees During Period						10	11	8	6	6
Bank Borrowings Overdrafts						5 871
Corporation Tax Payable						1	-22 908	-10 542	-4 252	-6 165
Creditors						68 680	25 403	36 945	40 744	32 493
Current Asset Investments						50
Disposals Decrease In Depreciation Impairment Property Plant Equipment									29 845	8 515
Disposals Intangible Assets							170
Disposals Property Plant Equipment									29 845	9 010
Fixed Assets	27 338	43 365	26 698	46 568	41 005	21 706	21 869	17 492	17 075	7 450
Increase From Amortisation Charge For Year Intangible Assets							814	815	815	7 332
Increase From Depreciation Charge For Year Property Plant Equipment							3 686	3 562	1 846	2 291
Intangible Assets						13 205	12 221	11 406	10 591	3 259
Intangible Assets Gross Cost						16 465	16 295	16 295	16 295
Investments In Group Undertakings						50
Net Current Assets Liabilities	-28 575	-2 624	8 801	31 846	9 559	100 364	65 391	88 292	143 630	173 363
Other Creditors						1 091	1 575	151	973
Other Taxation Social Security Payable						8 153	8 029	3 693	4 925	4 771
Prepayments						10 988	10 280	8 733	3 713	5 356
Property Plant Equipment Gross Cost						126 534	131 367	131 367	103 766	95 249
Total Additions Including From Business Combinations Property Plant Equipment							4 833		2 244	493
Total Assets Less Current Liabilities	-1 237	38 495	32 628	78 414	50 564	122 070	87 260	105 784	160 705	180 813
Trade Creditors Trade Payables						30 327	15 598	21 248	17 031	13 124
Trade Debtors Trade Receivables						86 661	47 832	55 141	41 847	33 023
Creditors Due After One Year	8 886	22 309	9 059	32 095	24 121
Creditors Due Within One Year	66 319	63 573	50 006	65 775	82 179
Intangible Fixed Assets Additions				16 295
Intangible Fixed Assets Aggregate Amortisation Impairment					815
Intangible Fixed Assets Amortisation Charged In Period					815
Intangible Fixed Assets Cost Or Valuation			170	16 465	16 465
Number Shares Allotted	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	8 493	5 876
Par Value Share	1	1	1	1	1
Accruals Deferred Income		2 246	2 862
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 378
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		26 728		16 705	10 372
Tangible Fixed Assets Cost Or Valuation	73 348	100 076	88 738	105 443	115 816
Tangible Fixed Assets Depreciation	46 010	56 711	62 210	75 341	90 461
Tangible Fixed Assets Depreciation Charged In Period		10 701		13 131	15 120

Company staff

Thomas L.

Role: Director

Appointed: 12 July 2016

Latest update: 2 March 2024

Ashton L.

Role: Director

Appointed: 12 July 2016

Latest update: 2 March 2024

Deborah B.

Role: Director

Appointed: 13 March 2006

Resigned: 31 March 2020

Latest update: 2 March 2024

Nominee Director Ltd

Role: Corporate Nominee Director

Appointed: 18 December 2001

Resigned: 18 January 2002

Address: 29 Harley Street, London, W1G 9QR

Latest update: 2 March 2024

Deborah B.

Role: Secretary

Appointed: 18 December 2001

Resigned: 31 March 2020

Latest update: 2 March 2024

Philip B.

Role: Director

Appointed: 18 December 2001

Resigned: 31 March 2020

Latest update: 2 March 2024

People with significant control

Executives who control the firm include: Ashton L. has substantial control or influence over the company. Tom L. has substantial control or influence over the company.

Ashton L.

Notified on 1 March 2020

Nature of control:

substantial control or influence

Tom L.

Notified on 1 March 2020

Nature of control:

substantial control or influence

Philip B.

Notified on 6 April 2016

Ceased on 31 March 2020

Nature of control:

substantial control or influence

Deborah B.

Notified on 6 April 2016

Ceased on 31 March 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 January 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 August 2014
Annual Accounts 01 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	01 March 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 June 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	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
End Date For Period Covered By Report	31 December 2016

IT Helpdesk Engineer (1st, 2nd, 3rd Line) in Stonehouse, posted on Tuesday 22nd August 2017
Region / City	Stonehouse
Salary	From £16000.00 to £35000.00 per year
Job type	permanent
Expiration date	Tuesday 3rd October 2017

IT Helpdesk Engineer (1st, 2nd, 3rd Line) in Stonehouse, posted on Tuesday 22nd August 2017

Region / City

Stonehouse

Salary

From £16000.00 to £35000.00 per year

Job type

permanent

Expiration date

Tuesday 3rd October 2017

Lister It Services Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003000855

Financial data based on annual reports

Company staff

Thomas L.

Ashton L.

Deborah B.

Nominee Director Ltd

Deborah B.

Philip B.

People with significant control

Ashton L.

Tom L.

Philip B.

Deborah B.

Accounts Documents

Jobs and Vacancies at Lister It Services Ltd

Company filings

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