Make I.T. Count Limited

Active04444145 Private limited company
Incorporated
21 May 2002 (24 years)
Industry
Information technology consultancy activities (62020)
Bookkeeping activities (69202)
Directors
Gerald Dylan Garner
Owned by
Gerald Dylan Garner
Accounts type
Total exemption full
Region
South East
Address
76 St. Johns Road
Tunbridge Wells
TN4 9PH

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
13 May 2027
Last conf. stmt
29 April 2026

Officers 1 active

Officer details are public data from the Companies House register.

Garner, Gerald Dylan
Director · Appointed 1 May 2003
British
Born April 1968 (58)
Officer history (2 former)
13 June 2011
Resigned Nimmo, Darren Peter as Secretary
1 May 2003
Appointed Garner, Gerald Dylan as Director
1 May 2003
Resigned Truss, Robert as Director
21 May 2002
Appointed Truss, Robert as Director
21 May 2002
Appointed Nimmo, Darren Peter as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Gerald Dylan Garner
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1968 (58)
Former controllers (1)
9 June 2025
Ceased Kathryn Louise Garner — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£4,174)
Cash
£565
Employees
2
Debt Ratio
110%
Current Ratio
0.2x

Trend

Net Assets
(£5k) £0 £5k 2024 2025 £1,802 (£4,174)
Balance sheet detail
202520242023202220212020
Fixed Assets£39,661£52,366£22,538£30,051£1,157
Current Assets£3,614£8,131£10,942£23,270£14,384
Debtors£3,049£3,141£4,769£4,944£3,672
Cash£565£4,990£6,173£18,326£10,712
Creditors (< 1 year)£19,538£22,802£24,637£21,153£27,430£5,287
Creditors (> 1 year)£27,911£35,893
Net Current Assets(£15,924)(£14,671)(£10,211)(£4,160)£9,097
Net Assets(£4,174)£1,802
Shareholder Funds(£4,174)£1,802£12,327£25,891£10,254

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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