Founded in 2016, South West It, classified under reg no. 10459612 is an active company. Currently registered at Spirare Limited, Mey House Bridport Road DT1 3QY, Dorchester the company has been in the business for 8 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 3 directors, namely Gareth J., Andrew H. and Adam C.. Of them, Andrew H., Adam C. have been with the company the longest, being appointed on 13 July 2017 and Gareth J. has been with the company for the least time - from 22 December 2022. Currenlty, the company lists one former director, whose name is Anthony P. and who left the the company on 21 November 2020. In addition, there is one former secretary - Anthony P. who worked with the the company until 21 November 2020.
| Office Address | Spirare Limited, Mey House Bridport Road |
| Office Address2 | Poundbury |
| Town | Dorchester |
| Post code | DT1 3QY |
| Country of origin | United Kingdom |
| Registration Number | 10459612 |
| Date of Incorporation | Wed, 2nd Nov 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (64 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 22 December 2022
Position: Director
Appointed: 13 July 2017
Position: Director
Appointed: 13 July 2017
The list of persons with significant control that own or control the company is made up of 3 names. As we found, there is Andrew H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Adam C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Anthony P., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Andrew H.
| Notified on | 16 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Adam C.
| Notified on | 16 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony P.
| Notified on | 2 November 2016 |
| Ceased on | 16 August 2017 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 191 | 88 | 43 428 | 43 437 | 50 447 | 93 232 |
| Current Assets | 27 085 | 39 051 | 84 838 | 70 881 | 72 111 | 114 233 |
| Debtors | 10 324 | 36 962 | 39 349 | 26 306 | 17 680 | 18 235 |
| Net Assets Liabilities | 465 | 1 448 | 9 865 | 16 164 | 16 223 | 42 242 |
| Other Debtors | 3 645 | |||||
| Property Plant Equipment | 17 603 | 13 203 | 8 763 | 35 347 | 26 863 | 31 530 |
| Total Inventories | 1 962 | 2 001 | 2 061 | 1 138 | 3 984 | 2 766 |
| Other | ||||||
| Accrued Liabilities | 1 000 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 000 | -1 826 | -2 250 | -2 250 | -2 250 | -2 000 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 582 | 9 982 | 11 752 | 21 600 | 30 084 | 38 231 |
| Acquired Through Business Combinations Property Plant Equipment | 1 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 19 999 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 184 | 36 432 | 15 414 | |||
| Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | 5 |
| Creditors | 36 262 | 33 957 | 25 507 | 47 588 | 29 455 | 19 210 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 151 | -1 987 | ||||
| Disposals Property Plant Equipment | -2 670 | -2 600 | ||||
| Fixed Assets | 35 602 | 29 202 | 22 762 | 47 346 | 36 862 | 39 529 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 582 | 4 400 | 2 921 | 9 848 | 8 484 | 10 134 |
| Intangible Assets | 17 999 | 15 999 | 13 999 | 11 999 | 9 999 | 7 999 |
| Intangible Assets Gross Cost | 19 999 | 19 999 | 19 999 | 19 999 | 19 999 | 19 999 |
| Net Current Assets Liabilities | 4 517 | 9 757 | 15 813 | 24 310 | 15 203 | 29 154 |
| Nominal Value Allotted Share Capital | 160 | 160 | 160 | 160 | 160 | 160 |
| Number Shares Issued Fully Paid | 160 | 160 | 160 | 160 | 160 | 160 |
| Other Creditors | 9 812 | |||||
| Other Inventories | 1 962 | 2 001 | 2 061 | 1 138 | 3 984 | 2 766 |
| Other Remaining Borrowings | 36 262 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 608 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 608 | |||||
| Property Plant Equipment Gross Cost | 23 185 | 23 185 | 20 515 | 56 947 | 56 947 | 69 761 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 392 | 1 728 | 953 | 5 654 | 4 137 | 5 231 |
| Research Development Expense Recognised In Profit Or Loss | 6 289 | |||||
| Taxation Social Security Payable | 1 869 | |||||
| Total Assets Less Current Liabilities | 40 119 | 38 959 | 38 575 | 71 656 | 52 065 | 68 683 |
| Total Borrowings | 36 262 | |||||
| Trade Creditors Trade Payables | 10 887 | |||||
| Trade Debtors Trade Receivables | 6 679 | |||||
| Amount Specific Advance Or Credit Directors | 36 262 | 33 957 | 1 187 | |||
| Amount Specific Advance Or Credit Made In Period Directors | -30 | -2 305 | -33 957 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 36 292 | 390 | ||||
| Director Remuneration | 21 522 | 17 100 | 36 939 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Monday 15th May 2023 filed on: 15th, May 2023 |
persons with significant control | Free Download (2 pages) |
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