Founded in 2006, We Do Your It, classified under reg no. 05982162 is an active company. Currently registered at 20 Apex Court Woodlands BS32 4JT, Bristol the company has been in the business for 18 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022. Since Wednesday 6th April 2016 We Do Your It Limited is no longer carrying the name Bs Info Tech.
The company has 3 directors, namely Adam G., Jody M. and Robert M.. Of them, Robert M. has been with the company the longest, being appointed on 30 October 2006 and Adam G. has been with the company for the least time - from 1 October 2015. Currenlty, the company lists one former director, whose name is Adam G. and who left the the company on 1 September 2014. In addition, there is one former secretary - Jody M. who worked with the the company until 1 October 2014.
Office Address | 20 Apex Court Woodlands |
Office Address2 | Bradley Stoke |
Town | Bristol |
Post code | BS32 4JT |
Country of origin | United Kingdom |
Registration Number | 05982162 |
Date of Incorporation | Mon, 30th Oct 2006 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th Nov 2023 (2023-11-13) |
Last confirmation statement dated | Sun, 30th Oct 2022 |
The register of persons with significant control that own or control the company consists of 3 names. As we established, there is We Do Your Group Limited from Bristol, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Robert M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jody M., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
We Do Your Group Limited
20 Apex Court Woodlands, Bradley Stoke, Bristol, BS32 4JT, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 10006944 |
Notified on | 30 October 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robert M.
Notified on | 1 September 2016 |
Ceased on | 30 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jody M.
Notified on | 1 September 2016 |
Ceased on | 30 October 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Bs Info Tech | April 6, 2016 |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 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 |
Net Worth | 3 889 | 1 293 | 4 396 | 13 477 | 14 504 | 17 122 | 13 195 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 8 193 | 16 109 | 34 075 | 12 999 | 66 606 | 6 072 | 13 669 | ||||||
Current Assets | 20 059 | 40 770 | 62 858 | 45 947 | 107 162 | 66 016 | 43 761 | 54 909 | 37 126 | 24 019 | 124 471 | 70 130 | 75 425 |
Debtors | 11 866 | 24 661 | 28 783 | 32 948 | 40 556 | 59 944 | 30 092 | ||||||
Tangible Fixed Assets | 13 259 | 9 945 | 7 445 | 5 583 | 12 751 | 10 265 | 7 699 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 889 | 1 293 | 4 396 | 13 477 | 14 504 | 17 122 | 13 195 | ||||||
Net Assets Liabilities | 13 195 | 10 925 | 22 466 | 10 047 | 8 933 | 3 992 | 3 919 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 3 | 3 | 3 | 3 | 3 | ||||||
Profit Loss Account Reserve | 3 887 | 1 291 | 4 393 | 13 474 | 14 501 | 17 119 | 13 192 | ||||||
Shareholder Funds | 3 889 | 1 293 | 4 396 | 13 477 | 14 504 | 17 122 | 13 195 | ||||||
Other | |||||||||||||
Creditors Due Within One Year | 49 422 | 65 907 | 38 053 | 105 409 | 59 159 | 33 073 | |||||||
Net Current Assets Liabilities | -9 370 | -8 652 | -3 049 | 7 894 | 1 753 | 6 857 | 10 688 | 9 021 | 20 791 | 13 285 | 55 316 | 44 050 | 35 618 |
Number Shares Allotted | 1 | ||||||||||||
Par Value Share | 1 | ||||||||||||
Share Capital Allotted Called Up Paid | 2 | 1 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 27 533 | 27 533 | 27 533 | 27 533 | 38 951 | 39 887 | 39 887 | ||||||
Tangible Fixed Assets Depreciation | 14 274 | 17 588 | 20 088 | 21 950 | 26 200 | 29 622 | 32 188 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 500 | 1 862 | 4 250 | 3 422 | 2 566 | ||||||||
Total Assets Less Current Liabilities | 3 889 | 1 293 | 4 396 | 13 477 | 14 504 | 17 122 | 18 387 | 16 020 | 27 644 | 18 425 | 59 171 | 46 941 | 37 786 |
Creditors Due Within One Year Total Current Liabilities | 29 429 | 49 422 | |||||||||||
Fixed Assets | 13 259 | 9 945 | 7 445 | 5 583 | 12 751 | 10 265 | 7 699 | 6 999 | 6 853 | 5 140 | 3 855 | 2 891 | 2 168 |
Tangible Fixed Assets Depreciation Charge For Period | 3 314 | ||||||||||||
Creditors | 33 073 | 45 888 | 16 335 | 10 734 | 69 155 | 26 080 | 39 807 | ||||||
Creditors Due After One Year | 5 192 | ||||||||||||
Tangible Fixed Assets Additions | 11 418 | 936 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (3 pages) |
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