The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Jones, Gavin Livingstone
Company Director born in September 1977Individual (5 offsprings)Officer
2004-01-12 ~ nowOF - Director → CIF 0Jones, Gavin Livingstone
Individual (5 offsprings)Officer 2004-03-16 ~ nowOF - Secretary → CIF 0Mr Gavin Livingstone Jones
Born in September 1977Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Smith, Sean
Company Director born in October 1977Individual (4 offsprings)Officer 2003-11-17 ~ nowOF - Director → CIF 0Mr Sean Smith
Born in October 1977Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Johns, Nicholas Andrew
Technical Director born in July 1974Individual (24 offsprings)Officer 2017-05-01 ~ nowOF - Director → CIF 0 - 4
Sweeney, Adrian
Sales Director born in July 1981Individual (2 offsprings)Officer 2010-01-01 ~ nowOF - Director → CIF 0
Ceased
1
Mcclafferty, Roasalind
IndividualOfficer 2003-11-17 ~ 2004-03-16OF - Secretary → CIF 0
Company in focus
PLANET IT LIMITED
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Average Number of Employees
862023-01-01 ~ 2023-12-31
922022-01-01 ~ 2022-12-31
Turnover/Revenue
16,267,273 GBP2023-01-01 ~ 2023-12-31
15,465,814 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-11,258,242 GBP2023-01-01 ~ 2023-12-31
-11,043,007 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
5,009,031 GBP2023-01-01 ~ 2023-12-31
4,422,807 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-78,742 GBP2023-01-01 ~ 2023-12-31
-92,697 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-4,805,456 GBP2023-01-01 ~ 2023-12-31
-3,862,042 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
124,833 GBP2023-01-01 ~ 2023-12-31
468,068 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
21,915 GBP2023-01-01 ~ 2023-12-31
15,932 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
143,685 GBP2023-01-01 ~ 2023-12-31
482,987 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
1,424,494 GBP2023-12-31
1,592,382 GBP2022-12-31
1,467,455 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
103,972 GBP2023-01-01 ~ 2023-12-31
385,007 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-271,860 GBP2023-01-01 ~ 2023-12-31
-260,080 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
83,362 GBP2023-12-31
84,542 GBP2022-12-31
Fixed Assets
83,362 GBP2023-12-31
84,542 GBP2022-12-31
Total Inventories
213,616 GBP2023-12-31
152,821 GBP2022-12-31
Debtors
Current
3,914,267 GBP2023-12-31
3,486,320 GBP2022-12-31
Cash at bank and in hand
534,830 GBP2023-12-31
384,343 GBP2022-12-31
Current Assets
4,662,713 GBP2023-12-31
4,023,484 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,285,539 GBP2023-12-31
-2,469,308 GBP2022-12-31
Net Current Assets/Liabilities
1,377,174 GBP2023-12-31
1,554,176 GBP2022-12-31
Total Assets Less Current Liabilities
1,460,536 GBP2023-12-31
1,638,718 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2023-12-31
-25,000 GBP2022-12-31
Net Assets/Liabilities
1,424,695 GBP2023-12-31
1,592,582 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Equity
1,424,695 GBP2023-12-31
1,592,582 GBP2022-12-31
Profit/Loss
103,972 GBP2023-01-01 ~ 2023-12-31
385,007 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
47,274 GBP2023-01-01 ~ 2023-12-31
44,396 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
534,830 GBP2023-12-31
383,659 GBP2022-12-31
352,867 GBP2022-01-01
Bank Overdrafts
-684 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Audit Fees/Expenses
13,000 GBP2023-01-01 ~ 2023-12-31
12,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,167,764 GBP2023-01-01 ~ 2023-12-31
2,610,223 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
322,442 GBP2023-01-01 ~ 2023-12-31
280,881 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,673,512 GBP2023-01-01 ~ 2023-12-31
2,935,761 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
149,660 GBP2023-01-01 ~ 2023-12-31
140,829 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-295 GBP2023-01-01 ~ 2023-12-31
3,347 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
33,795 GBP2023-01-01 ~ 2023-12-31
91,766 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
271,860 GBP2023-01-01 ~ 2023-12-31
260,080 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,069 GBP2023-12-31
41,616 GBP2022-12-31
Office equipment
161,287 GBP2023-12-31
129,827 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
211,356 GBP2023-12-31
171,443 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
-9,080 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
13,038 GBP2022-12-31
Office equipment
73,864 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
86,902 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,640 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
41,633 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
47,273 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,678 GBP2023-12-31
Office equipment
109,316 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,994 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
31,391 GBP2023-12-31
28,578 GBP2022-12-31
Office equipment
51,971 GBP2023-12-31
55,964 GBP2022-12-31
Raw materials and consumables
40,661 GBP2023-12-31
48,832 GBP2022-12-31
Value of work in progress
56,112 GBP2023-12-31
103,989 GBP2022-12-31
Finished Goods/Goods for Resale
116,843 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,885,696 GBP2023-12-31
1,732,175 GBP2022-12-31
Other Debtors
Current
1,553,544 GBP2023-12-31
1,417,662 GBP2022-12-31
Prepayments/Accrued Income
Current
475,027 GBP2023-12-31
336,483 GBP2022-12-31
Bank Overdrafts
Current
684 GBP2022-12-31
Bank Borrowings
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,249,223 GBP2023-12-31
876,528 GBP2022-12-31
Corporation Tax Payable
Current
74,689 GBP2023-12-31
193,244 GBP2022-12-31
Taxation/Social Security Payable
Current
398,319 GBP2023-12-31
347,190 GBP2022-12-31
Other Creditors
Current
744,138 GBP2023-12-31
387,859 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
809,170 GBP2023-12-31
653,803 GBP2022-12-31
Creditors
Current
3,285,539 GBP2023-12-31
2,469,308 GBP2022-12-31
Bank Borrowings
Non-current
15,000 GBP2023-12-31
25,000 GBP2022-12-31
Creditors
Non-current
15,000 GBP2023-12-31
25,000 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Non-current, Between two and five year
5,000 GBP2023-12-31
15,000 GBP2022-12-31
Total Borrowings
25,000 GBP2023-12-31
35,000 GBP2022-12-31
Net Deferred Tax Liability/Asset
-20,841 GBP2023-12-31
-21,136 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
295 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-20,841 GBP2023-12-31
-21,136 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,000 shares2023-12-31
9,000 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,000 shares2023-12-31
9,000 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2023-12-31
1,000 shares2022-12-31
Par Value of Share
Class 4 ordinary share
0.012023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
143,045 GBP2023-12-31
128,290 GBP2022-12-31
Between one and five year
157,301 GBP2023-12-31
276,670 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
300,346 GBP2023-12-31
404,960 GBP2022-12-31
- Registered number 04965388
PLANET IT LIMITED
Info
85f Park Drive, Milton, Abingdon OX14 4RYPrivate Limited Company incorporated on 2003-11-17 (21 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-09-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.