The It Guy Limited in Bucks, HP21 9BT

Description

Data updated on: 01-11-2023

The It Guy Limited can be found at 44 Aplin Road, Aylesbury in Bucks. The company's post code is HP21 9BT. The It Guy has existed on the market since the company was established in 2003. The company's Companies House Reg No. is 04796761. This business's declared SIC number is 62090 - Other information technology service activities. Its most recent annual accounts were submitted for the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-06-12.

The company has a single director at the moment supervising this specific business, namely Stephen M. who has been executing the director's tasks for 21 years. To provide support to the directors, this specific business has been utilizing the skills of Christine M. as a secretary since 2003.

Executives who have control over the firm are as follows: Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	622	548	10	-148	-273	-146

Balance Sheet
Cash Bank In Hand	597	709	284	165	205	218
Current Assets	722	834	365	165		218	257	150	312	242	958	688
Stocks Inventory	125	125	81
Tangible Fixed Assets	187			155

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	620	546	8	-150	-275	-148
Shareholder Funds	622	548	10	-148	-273	-146

Other Financial Data
Administrative Expenses					585
Average Number Employees During Period								1	1	1	1	1
Cost Sales					647
Creditors						364		4	108	433	575	227
Creditors Due Within One Year	287	286	355	468	478	364
Depreciation Tangible Fixed Assets Expense					155
Gross Profit Loss					460
Net Current Assets Liabilities	435	548	10	-303	-273	-146	257	146	204	-191	383	461
Number Shares Allotted		2	2	2	2	2
Other Creditors Due Within One Year					478	364
Par Value Share		1	1	1	1	1
Profit Loss For Period					-125
Profit Loss On Ordinary Activities Before Tax					-125
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				310
Tangible Fixed Assets Cost Or Valuation	1 602	1 602	1 602	1 912	1 912
Tangible Fixed Assets Depreciation	1 415	1 602	1 602	1 757	1 912
Tangible Fixed Assets Depreciation Charged In Period		187		155	155
Total Assets Less Current Liabilities	622	548	10	-148	-273	-146	257	146	204	89	383	461
Turnover Gross Operating Revenue					1 107
Depreciation Amortisation Impairment Expense										280	280
Fixed Assets										280
Other Operating Expenses Format2										35	52
Profit Loss										-115	294
Raw Materials Consumables Used											89
Turnover Revenue										200	715

Company staff

Stephen M.

Role: Director

Appointed: 12 June 2003

Latest update: 2 January 2024

Christine M.

Role: Secretary

Appointed: 12 June 2003

Latest update: 2 January 2024

People with significant control

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine M.

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 29 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2014
Annual Accounts 29 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	29 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 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013

The It Guy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Christine M.

People with significant control

Stephen M.

Christine M.

Accounts Documents

Company filings

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