Founded in 2014, 24/7 Business Support, classified under reg no. 09052631 is an active company. Currently registered at Planet House Northumbrian Way NE12 6EH, Newcastle the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Bromley T., Jean T.. Of them, Jean T. has been with the company the longest, being appointed on 22 May 2014 and Bromley T. has been with the company for the least time - from 1 November 2015. As of 19 September 2024, our data shows no information about any ex officers on these positions.
Office Address | Planet House Northumbrian Way |
Office Address2 | Killingworth |
Town | Newcastle |
Post code | NE12 6EH |
Country of origin | United Kingdom |
Registration Number | 09052631 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Other information service activities n.e.c. |
Industry | Other information technology service activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (172 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Jean T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Bromley T. This PSC has significiant influence or control over the company,.
Jean T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bromley T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 821 | -13 936 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 342 | ||||||||
Cash Bank On Hand | 10 481 | 220 | 3 031 | 63 865 | 103 537 | 136 809 | 80 384 | ||
Current Assets | 121 369 | 187 597 | 129 719 | 72 222 | 102 398 | 117 568 | 185 020 | 190 731 | 191 412 |
Debtors | 89 629 | 168 646 | 98 598 | 52 071 | 81 429 | 37 559 | 66 953 | 40 845 | 99 259 |
Intangible Fixed Assets | 667 | 333 | |||||||
Net Assets Liabilities | -13 936 | -29 017 | -48 988 | -39 558 | -23 767 | 30 206 | 74 704 | 84 697 | |
Net Assets Liabilities Including Pension Asset Liability | 821 | -13 936 | |||||||
Other Debtors | 1 008 | 8 942 | 9 400 | 45 603 | 7 070 | 5 597 | 6 334 | 15 273 | |
Property Plant Equipment | 18 595 | 14 085 | 16 747 | 12 958 | 2 711 | 29 472 | 24 740 | 27 173 | |
Stocks Inventory | 19 398 | 18 951 | |||||||
Tangible Fixed Assets | 18 595 | ||||||||
Total Inventories | 18 951 | 20 640 | 19 931 | 17 938 | 16 144 | 14 530 | 13 077 | 11 769 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 820 | -13 937 | |||||||
Shareholder Funds | 821 | -13 936 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 667 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 873 | 9 591 | 13 008 | 20 200 | 7 829 | 6 426 | 13 410 | 33 610 | |
Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 5 | |
Bank Borrowings Overdrafts | 21 978 | 10 602 | 19 743 | 49 167 | 40 231 | 31 252 | 19 167 | ||
Creditors | 15 812 | 11 373 | 6 555 | 1 358 | 49 167 | 57 602 | 44 292 | 26 657 | |
Creditors Due After One Year | 15 812 | ||||||||
Creditors Due Within One Year | 121 215 | 204 649 | |||||||
Finance Lease Liabilities Present Value Total | 15 812 | 11 373 | 6 555 | 1 358 | 4 331 | 4 331 | 7 490 | ||
Fixed Assets | 667 | 18 928 | 14 085 | 16 747 | 12 958 | 2 711 | 29 472 | 24 740 | 27 173 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 597 | 2 597 | 4 551 | 6 562 | 6 829 | 6 829 | 6 829 | ||
Increase From Amortisation Charge For Year Intangible Assets | 333 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 718 | 3 486 | 2 615 | 4 249 | 8 607 | 6 984 | 5 239 | ||
Intangible Assets | 333 | ||||||||
Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Intangible Fixed Assets Additions | 1 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 333 | 667 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 333 | 334 | |||||||
Intangible Fixed Assets Cost Or Valuation | 1 000 | ||||||||
Merchandise | 18 951 | 20 640 | 19 931 | 17 938 | 16 144 | 14 530 | 13 077 | 11 769 | |
Net Current Assets Liabilities | 154 | -17 052 | -31 729 | -59 180 | -51 158 | 22 689 | 58 336 | 100 434 | 90 974 |
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 113 934 | 99 112 | 77 060 | 95 932 | 70 312 | 62 233 | 45 415 | 50 802 | |
Other Taxation Social Security Payable | 39 552 | 28 880 | 25 674 | 15 918 | 17 134 | 20 509 | 19 147 | 22 746 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 23 468 | 23 758 | 31 447 | 33 158 | 10 540 | 34 364 | 50 044 | 60 783 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 178 | 6 793 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 23 468 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 23 468 | ||||||||
Tangible Fixed Assets Depreciation | 4 873 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 873 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 208 | 7 689 | 1 711 | 850 | 35 368 | 4 344 | 10 739 | ||
Total Assets Less Current Liabilities | 821 | 1 876 | -17 644 | -42 433 | -38 200 | 25 400 | 87 808 | 125 174 | 118 147 |
Trade Creditors Trade Payables | 25 125 | 29 017 | 13 248 | 16 766 | 6 600 | 30 572 | 12 284 | 11 746 | |
Trade Debtors Trade Receivables | 167 638 | 89 656 | 42 671 | 35 826 | 30 489 | 61 356 | 34 511 | 83 986 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 620 | 208 | |||||||
Disposals Property Plant Equipment | 23 468 | 208 | |||||||
Increase Decrease In Property Plant Equipment | 34 364 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-05-22 filed on: 22nd, May 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy