Tecknowledge Support Ltd in Hampshire, PO8 8XB

Description

Data updated on: 01-11-2023

Tecknowledge Support has been operating in this business for at least eighteen years. Registered under 05703652, the company is registered as a Private Limited Company. You may find the main office of this firm during its opening hours at the following address: 87 London Road, Cowplain Waterlooville, PO8 8XB Hampshire. This firm's Standard Industrial Classification Code is 62090 meaning Other information technology service activities. Tecknowledge Support Limited filed its account information for the period up to 2022-12-31. The company's latest annual confirmation statement was released on 2023-02-09.

Regarding the following firm, all of director's responsibilities have so far been fulfilled by Mark W. who was chosen to lead the company on 2006-03-13. The following firm had been presided over by Robin N. till 2014-10-15. In order to help the directors in their tasks, this specific firm has been utilizing the skills of Kerrie W. as a secretary since the appointment on 2006-04-11.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					8 270	8 527	6 162	7 385	7 605	24 111	12 447	13 637
Current Assets	18 638	22 361	1 921	22 021	22 413	22 584	12 506	18 793	22 541	28 054	28 602	22 534
Debtors	18 194	22 361	990	10 921	14 143	14 057	6 344	11 408	14 936	3 943	16 155	8 897
Net Assets Liabilities					5 525	3 610	502	846	5 541	1 549	2 308	556
Other Debtors						38
Property Plant Equipment					3 438	2 292	1 146			402	302	202
Cash Bank In Hand	444		931	11 100	8 270
Net Assets Liabilities Including Pension Asset Liability	1 309	223	533	6 645	5 525
Tangible Fixed Assets				4 584	3 438

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 209	123	433	6 545	5 425

Other Financial Data
Accrued Liabilities Deferred Income						750	1 514	1 516	1 515	752	751	750
Accumulated Depreciation Impairment Property Plant Equipment					2 292	3 438	4 584	5 730	5 730	5 030	5 130	5 230
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						1 628	1 294	1 787		12 000	2 591	2 549
Corporation Tax Payable						662		741	3 700	5 836	3 043
Corporation Tax Recoverable							78
Creditors					20 326	21 266	13 150	17 947	17 000	14 907	18 753	16 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-800
Disposals Property Plant Equipment										-800
Fixed Assets						2 292	1 146			402	302	202
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 146	1 146		100	100	100
Increase From Depreciation Charge For Year Property Plant Equipment						1 146	1 146	1 146		100	100	100
Loans From Directors						5 713	6 673	3 485	768	151	43	2 632
Net Current Assets Liabilities	1 309	223	533	2 061	2 087	1 318	-644	846	5 541	13 147	9 849	5 680
Other Creditors					8 643	183
Other Taxation Social Security Payable					2 865	817	891	1 687	1 350	2 490	1 592
Property Plant Equipment Gross Cost					5 730	5 730	5 730	5 730	5 730	5 432	5 432	5 432
Taxation Social Security Payable											4 635	3 207
Total Additions Including From Business Combinations Property Plant Equipment										502
Total Assets Less Current Liabilities						3 610	502	846	5 541	13 549	10 151	5 882
Trade Creditors Trade Payables					8 818	11 513	2 778	8 731	9 667	5 678	10 733	7 716
Trade Debtors Trade Receivables					14 143	14 019	6 266	11 408	14 936	3 943	16 155	8 897
Capital Employed	1 309	223	533	6 645	5 525
Creditors Due Within One Year	17 329	22 138	1 388	19 960	20 326
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				5 730
Tangible Fixed Assets Cost Or Valuation	1 366	1 366	1 366	5 730	5 730
Tangible Fixed Assets Depreciation	1 366	1 366	1 366	1 146	2 292
Tangible Fixed Assets Depreciation Charged In Period				1 146	1 146
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 366
Tangible Fixed Assets Disposals				1 366

Company staff

Kerrie W.

Role: Secretary

Appointed: 11 April 2006

Latest update: 6 April 2024

Mark W.

Role: Director

Appointed: 13 March 2006

Latest update: 6 April 2024

People with significant control

Mark W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mark W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
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 24 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 September 2014

Tecknowledge Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerrie W.

Mark W.

Christel N.

Robin N.

People with significant control

Mark W.

Accounts Documents

Company filings

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