The It Job Network Ltd in Wokingham, RG41 5RD

Description

Data updated on: 01-11-2023

Registered with number 06430058 seventeen years ago, The It Job Network Ltd is a Private Limited Company. The business latest registration address is C/o Melanie Curtis Accountants Ltd 100 Berkshire Place, Winnersh Wokingham. The company's principal business activity number is 78109 and has the NACE code: Other activities of employment placement agencies. 2021-11-30 is the last time the company accounts were filed.

This company has one managing director at the moment running this particular company, namely Paul W. who has been utilizing the director's duties since 2007-11-19.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 058	-15 756	-24 019	-30 283	-34 238	-38 386

Balance Sheet
Cash Bank On Hand							64	993	605	573	95	67
Current Assets	1 083	1 791	906	1 022	600	330	1 231	1 427	625	3 080	4 668	836
Debtors	887	297	851	888	600	330	1 167	434	20	2 507	4 573	769
Net Assets Liabilities								-48 486	-53 243		59 978	64 827
Property Plant Equipment						1 524	1 351	4 036	3 621	3 250	32	23
Cash Bank In Hand	196	1 494	55	134
Tangible Fixed Assets	85	2 542	2 224	1 954	1 723	1 524

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-14 059	-15 757	-24 020	-30 284	-34 239	-38 387
Shareholder Funds	-14 058	-15 756	-24 019	-30 283	-34 238	-38 386

Other Financial Data
Version Production Software												1
Accrued Liabilities Not Expressed Within Creditors Subtotal											950	1 900
Accumulated Amortisation Impairment Intangible Assets											2 614	2 903
Accumulated Depreciation Impairment Property Plant Equipment						1 609	1 782	2 247	2 662	3 033	751	759
Creditors						40 240	45 739	53 949	57 489	63 014	67 564	70 432
Fixed Assets								4 036	3 621	3 250	2 918	2 620
Increase From Amortisation Charge For Year Intangible Assets											321	289
Increase From Depreciation Charge For Year Property Plant Equipment							173	465	415	371	11	8
Intangible Assets											2 886	2 597
Intangible Assets Gross Cost											5 500	5 500
Net Current Assets Liabilities	-14 143	-18 298	-26 243	-32 237	-35 961	-39 910	-44 508	-52 522	-56 864	-59 934	-62 896	69 596
Property Plant Equipment Gross Cost						3 133	3 133	6 283	6 283	6 283	783	782
Provisions For Liabilities Balance Sheet Subtotal											3 408	4 049
Total Assets Less Current Liabilities	-14 058	-15 756	-24 019	-30 283	-34 238	-38 386	-43 157	-48 486	-53 243	-56 684	-59 978	66 976
Trade Creditors Trade Payables											1	118
Accruals Deferred Income Within One Year					751	751
Accrued Liabilities Deferred Income						751	815	850	900	925	950
Bank Borrowings Overdrafts					35	31
Bank Overdrafts					35	31
Corporation Tax Recoverable						330	1 167	434	20	460	1 165
Creditors Due Within One Year	15 226	20 089	27 149	33 259	36 561	40 240
Loans From Directors Within One Year					35 775	39 458
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Profit Loss For Period						-4 148
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 833
Tangible Fixed Assets Cost Or Valuation	300	3 133	3 133	3 133	3 133
Tangible Fixed Assets Depreciation	215	591	909	1 179	1 410	1 609
Tangible Fixed Assets Depreciation Charged In Period		376	318	270	231	199
Total Additions Including From Business Combinations Property Plant Equipment								3 150
Deferred Tax Asset Debtors										2 047	3 408
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											-5 500
Increase Decrease Due To Transfers Into Or Out Intangible Assets											5 500
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-2 293
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment											2 293

Company staff

Paul W.

Role: Director

Appointed: 19 November 2007

Latest update: 18 January 2024

People with significant control

Paul W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 April 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 March 2013
Annual Accounts 18 April 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	18 April 2014

The It Job Network Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Mohammed M.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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The It Job Network Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Mohammed M.

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014 - 2015