Type-it Office Services Limited in Bolton, BL1 8PT

Description

Data updated on: 01-11-2023

Type-it Office Services Limited is located at Bolton at Albert House, 42 Seymour Road. Anyone can search for the firm by the postal code - BL1 8PT. This company has been in the field on the UK market for twenty one years. This business is registered under the number 04721821 and its last known status is active. This firm's Standard Industrial Classification Code is 82110 which stands for Combined office administrative service activities. Type-it Office Services Ltd filed its latest accounts for the financial year up to 2023-06-30. The business latest confirmation statement was filed on 2023-04-17.

On 16th August 2017, the firm was looking for a Secretary Administrator to fill a part time position in Bolton, North West. The offered job position required experienced worker and a GCSE. Type-it Office Services needed workers with no less then five years of job experience. In order to apply for the post, the candidates were supposed to email the company at the following address: julie@type-it.co.uk.

Regarding to the following company, most of director's obligations up till now have been executed by Julie C. and Graham C.. Within the group of these two managers, Julie C. has carried on with the company for the longest time, having become a vital addition to the Management Board on 2003. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Julie C. as a secretary since April 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-29	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-36 117	-30 424	-38 662	-21 463

Balance Sheet
Cash Bank On Hand									24 218	35 505	21 203	27 034	33 712	25 840	22 179
Current Assets	17 836	32 611	14 591	32 243	36 600	36 600	50 256	50 256	49 332	61 278	46 332	31 424	46 347	37 836	38 073
Debtors	17 753	32 530	14 375	17 176	23 432	23 432		27 728	25 114	25 773	25 129	4 390	12 635	11 996	15 894
Net Assets Liabilities							18 144		705	13 266	-3 978	-6 075	1 597	1 399	124
Other Debtors									979	3 838	7 300
Property Plant Equipment									14 953	13 306	11 708	10 068	8 458	6 933	5 200
Cash Bank In Hand	83	81	216	15 067	13 168	13 168		22 528
Intangible Fixed Assets	9 000	8 250	7 500	6 750	6 000	6 000		5 250
Net Assets Liabilities Including Pension Asset Liability	-36 117	-30 424	-38 662	-21 463	-230	-9 304		18 144
Tangible Fixed Assets	5 834	2 544	2 768	2 171	6 410	6 410		14 211

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100		100
Profit Loss Account Reserve	-36 217	-30 524	-38 762	-21 563	-330	-9 404		18 044
Shareholder Funds	-36 117	-30 424	-38 662	-21 463

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									10 500	11 250	12 000	12 750	13 500	14 250	15 000
Accumulated Depreciation Impairment Property Plant Equipment									55 226	60 336	65 564	70 688	72 886	75 149	76 882
Additions Other Than Through Business Combinations Property Plant Equipment										3 463	3 630	3 484	588	738
Average Number Employees During Period									5	8	3	3	4	4	4
Bank Overdrafts										1 247	974	1 369	1 363	1 363	1 480
Creditors							51 573		68 080	65 068	65 018	49 817	54 708	44 120	43 149
Disposals Decrease In Amortisation Impairment Intangible Assets												750
Finance Lease Liabilities Present Value Total									1 040	1 247
Fixed Assets	14 834	10 794	10 268	8 921	12 410	10 320	19 461	19 461	19 453	17 056	14 708	12 318	9 958	7 683	5 200
Increase From Amortisation Charge For Year Intangible Assets										750	750	12 000	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment										5 110	5 228	5 124	2 198	2 263	1 733
Intangible Assets									4 500	3 750	3 000	2 250	1 500	750
Intangible Assets Gross Cost									15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-50 951	-41 218	-48 930	-30 384	-12 640	-19 624	-1 317	-1 317	-18 748	-3 790	-18 686	-18 393	-8 361	-6 284	-5 076
Other Creditors									59 415	54 764	49 350	45 977	43 711	37 131	37 160
Property Plant Equipment Gross Cost									70 179	73 642	77 272	80 756	81 344	82 082	82 082
Taxation Social Security Payable									6 901	6 518	8 440	1 882	4 549	3 349	5 063
Total Assets Less Current Liabilities	-36 117	-30 424	-38 662	-21 463			18 144		705
Trade Creditors Trade Payables									724	2 539	6 254	589	5 085	2 277	-554
Trade Debtors Trade Receivables									24 135	21 935	17 829	4 390	12 635	11 996	15 894
Creditors Due Within One Year Total Current Liabilities	68 787	73 829
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	6 750	7 500	8 250		9 000		9 750
Intangible Fixed Assets Amortisation Charged In Period		750	750	750		750		750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000		15 000		15 000
Tangible Fixed Assets Cost Or Valuation	45 430	45 430	46 505	46 505		52 462		64 429
Tangible Fixed Assets Depreciation	39 596	42 886	43 737	44 334		45 722		50 218
Tangible Fixed Assets Depreciation Charge For Period		3 290
Capital Employed				-21 463	-230	-9 304		18 144
Creditors Due Within One Year		73 829	63 521	62 627	49 240	56 224		51 573
Par Value Share						1		1
Tangible Fixed Assets Additions			1 075			3 537		11 967
Tangible Fixed Assets Depreciation Charged In Period			851	597		1 388		4 166
Share Capital Allotted Called Up Paid				100	100	100		100
Value Shares Allotted Increase Decrease During Period						100		100

Company staff

Julie C.

Role: Director

Appointed: 03 April 2003

Latest update: 2 February 2024

Julie C.

Role: Secretary

Appointed: 03 April 2003

Latest update: 2 February 2024

Graham C.

Role: Director

Appointed: 03 April 2003

Latest update: 2 February 2024

People with significant control

Julie C. is the individual with significant control over this firm, has substantial control or influence over the company.

Julie C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 13 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	13 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014
Annual Accounts 29 September 2015
Date Approval Accounts	29 September 2015
Annual Accounts 9 November 2016
Date Approval Accounts	9 November 2016

Secretary Administrator in Bolton, posted on Wednesday 16th August 2017
Region / City	North West, Bolton
Industry	Business services - other
Experience	at least five years
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	julie@type-it.co.uk

Secretary Administrator in Bolton, posted on Wednesday 16th August 2017

Region / City

North West, Bolton

Industry

Business services - other

Experience

at least five years

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

julie@type-it.co.uk

Type-it Office Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Julie C.

Graham C.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Julie C.

Accounts Documents

Jobs and Vacancies at Type-it Office Services Ltd

Company filings

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