Think It Services Limited in Redbourn, AL3 7NL

Description

Data updated on: 01-11-2023

Think It Services Limited is categorised as Private Limited Company, that is based in 8 Hemel Hempstead Road in Redbourn. The main office's post code is AL3 7NL. The firm has been in existence since 2002. Its Companies House Reg No. is 04354511. The company's SIC code is 62090 and has the NACE code: Other information technology service activities. Think It Services Ltd reported its account information for the financial period up to 2022/12/31. Its latest confirmation statement was released on 2023/01/06.

For the following business, the full extent of director's responsibilities have so far been performed by Edward R. who was assigned this position twenty two years ago.

Executives with significant control over the firm are: Athena R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward R. 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	2011-12-31	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	2023-12-31
Currency
Net Worth	14 923	14 753	15 645	10 944	19 273	30 874

Balance Sheet
Cash Bank On Hand										37 680	44 243
Current Assets	45 701	39 280	38 857	18 435	32 879	43 294	52 849	62 782	69 892	50 705	54 154	41 001	13 613
Debtors	33 531	19 646	15 823	8 925	5 597					13 025	9 911
Net Assets Liabilities						30 874	33 792	44 750	49 698	34 684	34 831	32 512	5 375
Property Plant Equipment										750	562
Cash Bank In Hand	9 108	18 634	22 034	8 510	27 282
Net Assets Liabilities Including Pension Asset Liability	14 923	14 753	15 645	10 944	19 273	30 874
Stocks Inventory	3 062	1 000	1 000	1 000
Tangible Fixed Assets	13 330	7 679	7 428	5 420	3 497

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	4 823	4 653	5 545	844	9 173
Shareholder Funds	14 923	14 753	15 645	10 944	19 273	30 874

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities										1 103	500
Accrued Liabilities Not Expressed Within Creditors Subtotal											500	500	600
Accumulated Depreciation Impairment Property Plant Equipment										20 625	20 813
Average Number Employees During Period							1	1	1	3	4	4	4
Creditors						16 121	22 108	18 785	21 224	16 771	19 885	8 410	7 953
Fixed Assets	13 330	7 679	7 428	5 420	3 497	3 149	3 051	753	1 030	750	562	421	315
Increase From Depreciation Charge For Year Property Plant Equipment											188
Loans From Directors										9 437	9 438
Net Current Assets Liabilities	1 593	7 074	8 217	5 524	15 776	27 725	30 741	43 997	48 668	33 934	34 269	32 591	5 660
Other Creditors											1 047
Property Plant Equipment Gross Cost										21 375	21 375
Taxation Social Security Payable										5 911	8 530
Total Assets Less Current Liabilities	14 923	14 753	15 645	10 944	19 273	30 874	33 792	44 750	49 698	34 684	35 331	33 012	5 975
Trade Creditors Trade Payables										320	370
Trade Debtors Trade Receivables										13 025	9 911
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					533	552
Creditors Due Within One Year	44 108	32 206	30 640	12 911	17 103	16 121
Number Shares Allotted		10 100	10 100	10 100	10 100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 100	10 100	10 100	10 100	10 100
Tangible Fixed Assets Additions		1 451	2 155	329
Tangible Fixed Assets Cost Or Valuation	33 554	27 484	29 639	29 968	29 968
Tangible Fixed Assets Depreciation	20 224	19 805	22 211	24 548	26 471
Tangible Fixed Assets Depreciation Charged In Period		2 284	2 406	2 337	1 923
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 703
Tangible Fixed Assets Disposals		7 521

Company staff

Edward R.

Role: Director

Appointed: 15 February 2002

Latest update: 21 April 2024

Allen J.

Role: Secretary

Appointed: 15 February 2002

Resigned: 19 December 2004

Latest update: 21 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 17 January 2002

Resigned: 17 January 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 21 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 17 January 2002

Resigned: 17 January 2002

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 21 April 2024

Athena R.

Role: Secretary

Appointed: 17 January 2002

Resigned: 08 October 2018

Latest update: 21 April 2024

People with significant control

Athena R.

Notified on 17 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward R.

Notified on 17 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 30 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	30 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 18 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 October 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Think It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward R.

Allen J.

Qa Registrars Limited

Qa Nominees Limited

Athena R.

People with significant control

Athena R.

Edward R.

Accounts Documents

Company filings

Filing category

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