Working I.t Solutions Ltd in 100 Lissadel Street SALFORD

Working I.t Solutions Ltd SALFORD

Working I.t Solutions started in year 2004 as Private Limited Company with registration number 05242539. The Working I.t Solutions company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Salford at Canal House. Postal code: M6 6BP.

The firm has 3 directors, namely Anthony H., Ian R. and Nishit K.. Of them, Nishit K. has been with the company the longest, being appointed on 27 September 2004 and Anthony H. and Ian R. have been with the company for the least time - from 25 April 2012. As of 28 April 2024, there was 1 ex secretary - Dhiren K.. There were no ex directors.

Working I.t Solutions Ltd Address / Contact

Office Address	Canal House
Office Address2	100 Lissadel Street
Town	Salford
Post code	M6 6BP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05242539
Date of Incorporation	Mon, 27th Sep 2004
Industry	Information technology consultancy activities
End of financial Year	29th September
Company age	20 years old
Account next due date	Sat, 29th Jun 2024 (62 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated	Wed, 27th Sep 2023

Company staff

Anthony H.

Position: Director

Appointed: 25 April 2012

Ian R.

Position: Director

Appointed: 25 April 2012

Nishit K.

Position: Director

Appointed: 27 September 2004

Dhiren K.

Position: Secretary

Appointed: 27 September 2004

Resigned: 28 September 2021

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Nishit K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Nishit K.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	123 765	152 164	153 785

Balance Sheet
Cash Bank On Hand			118 431	191 861	173 944	191 672	318 900	308 054	427 896
Current Assets	467 915	462 210	530 191	507 581	613 977	646 539	601 939	627 148	683 085
Debtors	279 627	315 226	386 011	277 984	380 788	400 869	220 948	267 320	205 189
Net Assets Liabilities			153 785	165 941
Other Debtors			84 463	50 000	35 393	46 230	37 597	51 143	34 194
Property Plant Equipment			43 909	27 647	41 078	68 451	60 211	42 658	38 724
Total Inventories			25 749	37 736	49 293	53 998	62 091	51 774	50 000
Cash Bank In Hand	169 407	125 147	118 431
Intangible Fixed Assets	781	781	781
Stocks Inventory	18 881	21 837	25 749
Tangible Fixed Assets	46 350	70 254	43 909

Reserves/Capital
Called Up Share Capital	60	60	60
Profit Loss Account Reserve	123 705	152 104	153 725
Shareholder Funds	123 765	152 164	153 785

Other
Accumulated Depreciation Impairment Property Plant Equipment			103 534	102 849	108 928	76 146	86 758	104 311	113 248
Average Number Employees During Period						13	11	13	13
Balances Amounts Owed To Related Parties						20 181	20 181	20 181
Corporation Tax Payable			9 204	4 963				1 071
Corporation Tax Recoverable					77 841	47 717			93
Creditors			420 528	370 068	452 024	480 584	401 192	398 552	456 302
Deferred Tax Asset Debtors				1 009	9 952	11 000	3 655	2 191	2 866
Dividends Paid On Shares					781	781
Fixed Assets	47 131	71 035	44 690	28 428	41 860	69 233	60 993	43 440	39 506
Future Minimum Lease Payments Under Non-cancellable Operating Leases					10 077
Increase From Depreciation Charge For Year Property Plant Equipment				15 423	12 836	22 599	22 486	17 553	16 107
Intangible Assets			781	781	781	781	781	781	781
Intangible Assets Gross Cost			781	781	781	781	781	781
Investments Fixed Assets					1	1	1	1	1
Net Current Assets Liabilities	77 097	83 672	109 663	137 513	161 953	165 955	200 747	228 596	226 783
Number Shares Issued Fully Paid				60
Other Creditors			287 517	262 546	334 403	319 641	279 984	290 005	303 410
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 108	6 757	55 381	11 874		7 170
Other Disposals Property Plant Equipment				33 912	13 620	55 381	24 366		16 995
Other Investments Other Than Loans						1	1	1	1
Other Taxation Social Security Payable			66 723	71 622	73 676	76 477	63 367	61 783	46 377
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			147 443	130 496	150 006	144 597	146 969	146 969	151 972
Provisions For Liabilities Balance Sheet Subtotal			569
Total Additions Including From Business Combinations Property Plant Equipment				16 965	33 130	49 972	26 738		21 998
Total Assets Less Current Liabilities	124 228	154 707	154 353	165 941	203 813	235 188	261 740	272 036	266 289
Trade Creditors Trade Payables			57 084	30 937	43 945	84 466	57 841	45 693	106 515
Trade Debtors Trade Receivables			301 549	194 194	267 554	295 922	179 696	213 986	168 036
Creditors Due Within One Year	390 818	378 537	420 528
Intangible Fixed Assets Cost Or Valuation	781	781	781
Number Shares Allotted		60	60
Provisions For Liabilities Charges	463	2 544	568
Share Capital Allotted Called Up Paid	60	60	60
Tangible Fixed Assets Additions		60 590	7 749
Tangible Fixed Assets Cost Or Valuation	125 054	150 854	147 443
Tangible Fixed Assets Depreciation	78 704	80 600	103 534
Tangible Fixed Assets Depreciation Charged In Period		21 765	23 980
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		19 869	1 046
Tangible Fixed Assets Disposals		34 790	11 160

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/09/27 filed on: 2nd, October 2023	confirmation statement	Free Download (4 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/09/27 filed on: 2nd, October 2023	confirmation statement	Free Download (4 pages)
PSC04	Change to a person with significant control 2023/09/26 filed on: 29th, September 2023	persons with significant control	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 23rd, June 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/09/27 filed on: 8th, October 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 15th, September 2022	accounts	Free Download (10 pages)
TM02	2021/09/28 - the day secretary's appointment was terminated filed on: 2nd, October 2021	officers	Free Download (1 page)
CS01	Confirmation statement with no updates 2021/09/27 filed on: 2nd, October 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 28th, June 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2020/09/27 filed on: 9th, October 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 10th, July 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2019/09/27 filed on: 7th, October 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 24th, September 2019	accounts	Free Download (12 pages)
AA01	Previous accounting period shortened to 2018/09/29 filed on: 26th, June 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2018/09/27 filed on: 10th, October 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 26th, June 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2017/09/27 filed on: 4th, October 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 9th, June 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016/09/27 filed on: 6th, October 2016	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 27th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/09/27 with full list of members filed on: 14th, October 2015	annual return	Free Download (6 pages)
SH01	60.00 GBP is the capital in company's statement on 2015/10/14	capital
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 26th, June 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/09/27 with full list of members filed on: 11th, November 2014	annual return	Free Download (6 pages)
SH01	60.00 GBP is the capital in company's statement on 2014/11/11	capital
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 13th, June 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/09/27 with full list of members filed on: 24th, October 2013	annual return	Free Download (6 pages)
SH01	60.00 GBP is the capital in company's statement on 2013/10/24	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 25th, June 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/09/27 with full list of members filed on: 6th, November 2012	annual return	Free Download (6 pages)
CH01	On 2012/11/06 director's details were changed filed on: 6th, November 2012	officers	Free Download (2 pages)
CH03	On 2012/09/12 secretary's details were changed filed on: 12th, September 2012	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 15th, June 2012	accounts	Free Download (6 pages)
AP01	New director appointment on 2012/05/17. filed on: 17th, May 2012	officers	Free Download (2 pages)
AP01	New director appointment on 2012/05/17. filed on: 17th, May 2012	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2011/09/27 with full list of members filed on: 29th, September 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 29th, June 2011	accounts	Free Download (6 pages)
CH01	On 2010/09/27 director's details were changed filed on: 8th, November 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2010/09/27 with full list of members filed on: 8th, November 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 25th, May 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2009/09/27 with full list of members filed on: 9th, November 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 3rd, July 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2008/11/05 with shareholders record filed on: 5th, November 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 9th, July 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2008/07/04 with shareholders record filed on: 4th, July 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 16th, July 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 16th, July 2007	accounts	Free Download (5 pages)
363a	Annual return up to 2006/11/23 with shareholders record filed on: 23rd, November 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/11/23 with shareholders record filed on: 23rd, November 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 7th, July 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 7th, July 2006	accounts	Free Download (4 pages)
363a	Annual return up to 2006/01/17 with shareholders record filed on: 17th, January 2006	annual return	Free Download (5 pages)
363a	Annual return up to 2006/01/17 with shareholders record filed on: 17th, January 2006	annual return	Free Download (5 pages)
NEWINC	Company registration filed on: 27th, September 2004	incorporation	Free Download (9 pages)
NEWINC	Company registration filed on: 27th, September 2004	incorporation	Free Download (9 pages)

Working I.t Solutions Ltd SALFORD

Working I.t Solutions Ltd Address / Contact

Company Information / Profile

Company staff

Anthony H.

Ian R.

Nishit K.

Dhiren K.

People with significant control

Annual reports financial information

Company filings

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