They That Do Ltd in Netheravon Nr Salisbury, SP4 9PX

Description

Data updated on: 01-11-2023

They That Do Ltd,registered as Private Limited Company, that is located in 1 Meadow View, Haxton, Netheravon Nr Salisbury. The main office's located in SP4 9PX. This enterprise was formed in 2013. Its registration number is 08726899. This firm's registered with SIC code 62090: Other information technology service activities. Its most recent annual accounts describe the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Sun, 8th Oct 2023.

Vincent H. is this company's solitary managing director, that was assigned this position in 2013 in October.

Vincent H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 271	1 633	12 312

Balance Sheet
Current Assets	35 287	10 500	16 043	9 026	8 721	1 829	3 573	38 245	37 178
Net Assets Liabilities			12 312	6 827	3 650	2 127	-12 056	421	23 903
Cash Bank In Hand	34 647	10 500
Debtors	640
Tangible Fixed Assets	2 976	2 232
Net Assets Liabilities Including Pension Asset Liability	1 271	1 633	12 312

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 270	1 632
Shareholder Funds	1 271	1 633	12 312

Other Financial Data
Version Production Software						2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal			600	643	758	758	658	750	1 658
Average Number Employees During Period					1	1	1	1	1
Creditors			5 329	4 014	4 941	893	15 642	38 940	14 266
Fixed Assets		2 232	2 198	2 458	627	1 949	671	1 866	2 649
Net Current Assets Liabilities	-1 705	1	10 714	5 012	3 780	936	-12 069	-695	22 912
Total Assets Less Current Liabilities	1 271	2 233	12 912	7 470	4 408	2 885	-11 398	1 171	25 561
Administrative Expenses	19 594
Cost Sales	11 122
Creditors Due Within One Year	36 992	10 499	5 329
Depreciation Tangible Fixed Assets Expense	1 559
Gross Profit Loss	78 180
Number Shares Allotted	1	1
Other Creditors Due Within One Year	25 500
Par Value Share	1	1
Profit Loss For Period	47 094
Profit Loss On Ordinary Activities Before Tax	58 586
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 535
Tangible Fixed Assets Cost Or Valuation	4 535	4 535
Tangible Fixed Assets Depreciation	1 559	2 303
Tangible Fixed Assets Depreciation Charged In Period	1 559	744
Taxation Social Security Due Within One Year	11 492
Tax On Profit Or Loss On Ordinary Activities	11 492
Total Dividend Payment	45 824
Turnover Gross Operating Revenue	89 302
U K Current Corporation Tax	11 492
Director Remuneration Benefits Excluding Payments To Third Parties	3 750
Creditors Due After One Year		600
Accruals Deferred Income		600	600

Company staff

Vincent H.

Role: Director

Appointed: 10 October 2013

Latest update: 28 November 2023

People with significant control

Vincent H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 6 November 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 November 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
Annual Accounts 11 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015

They That Do Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent H.

People with significant control

Vincent H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

They That Do Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent H.

People with significant control

Vincent H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015