Systemize (UK) Limited in Lincolnshire, PE11 1AF

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Systemize (UK) Limited. It was started twenty six years ago and was registered with 03651979 as its registration number. This particular head office of this company is registered in Lincolnshire. You may visit it at 32 The Crescent, Spalding. This firm's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. The company's most recent annual accounts describe the period up to 2022-12-31 and the latest confirmation statement was released on 2022-10-19.

Joanne B. and Simon B. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2nd November 1998.

Simon B. is the individual who has control over this firm.

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
Currency
Net Worth	228 587	257 377	255 186	282 304	305 600

Balance Sheet
Cash Bank In Hand	7 169	17 096	21 874	5 281
Cash Bank On Hand						10 854	9 512	1 383	27 579	117 510	47 331	5 223
Current Assets	269 964	313 627	343 854	293 654	293 541	377 342	326 585	612 250	642 975	738 232	738 484	680 770
Debtors	258 696	292 432	317 881	284 274	289 442	362 389	312 974	606 768	611 297	616 623	687 054	671 448
Net Assets Liabilities					305 600	312 586	297 927	314 642	331 772	352 774	391 288	401 304
Net Assets Liabilities Including Pension Asset Liability	228 587	257 377	255 186	282 304	305 600
Other Debtors					217 885	165 000	119 929	542 505	564 152	579 151	654 859	669 859
Property Plant Equipment					53 295	33 731	33 734	26 649	4 602	3 681	2 942
Tangible Fixed Assets	19 403	16 734	29 214	65 261	53 295

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	228 487	257 277	255 086	282 204	305 500
Shareholder Funds	228 587	257 377	255 186	282 304	305 600

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					52 863	46 120	55 117	62 202	27 560	28 481	3 357	3 535
Average Number Employees During Period						5	5	4	3	3	3	3
Bank Borrowings Overdrafts											24 008	18 181
Creditors					36 236	94 887	58 392	321 057	315 555	29 500	24 008	263 487
Creditors Due After One Year			4 392
Creditors Due Within One Year	57 780	70 284	111 490	70 511	36 236
Current Asset Investments	4 099	4 099	4 099	4 099	4 099	4 099	4 099	4 099	4 099	4 099	4 099	4 099
Debtors Due After One Year	-246 885	-253 222	-260 924	-262 886	-217 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 178			35 792		25 863	562
Disposals Property Plant Equipment						26 307			56 689		25 863	562
Increase From Depreciation Charge For Year Property Plant Equipment						8 435	8 997	7 085	1 150	921	739	734
Investments In Group Undertakings											4 099	4 099
Net Current Assets Liabilities	212 184	243 343	232 364	223 143	257 305	282 455	268 193	291 193	327 420	378 793	412 482	417 283
Number Shares Allotted		100	100	100	100
Other Creditors											291 628	256 023
Other Taxation Social Security Payable											28 374	-2 524
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					106 158	79 851	88 851	88 851	32 162	32 162	6 299	5 737
Provisions For Liabilities Balance Sheet Subtotal					5 000	3 600	4 000	3 200	250	200	128
Provisions For Liabilities Charges	3 000	2 700	2 000	6 100	5 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			27 908	53 600	3 544
Tangible Fixed Assets Cost Or Valuation	59 631	61 151	57 514	111 114	106 158
Tangible Fixed Assets Depreciation	40 228	44 417	28 300	45 853	52 863
Tangible Fixed Assets Depreciation Charged In Period			9 116	17 553	14 253
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			25 233		7 243
Tangible Fixed Assets Disposals			31 545		8 500
Total Additions Including From Business Combinations Property Plant Equipment							9 000
Total Assets Less Current Liabilities	231 587	260 077	261 578	288 404	310 600	316 186	301 927	317 842	332 022	382 474	415 424	419 485
Trade Creditors Trade Payables												3 988
Trade Debtors Trade Receivables											32 195	1 589

Company staff

Joanne B.

Role: Secretary

Appointed: 02 November 1998

Latest update: 29 February 2024

Joanne B.

Role: Director

Appointed: 02 November 1998

Latest update: 29 February 2024

Simon B.

Role: Director

Appointed: 02 November 1998

Latest update: 29 February 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 11 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	11 July 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 August 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 21 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 August 2013

Systemize (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne B.

Joanne B.

Simon B.

Jpcors Limited

Jpcord Limited

People with significant control

Simon B.

Accounts Documents

Company filings

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