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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 2
  • 1
    Danielle Lorraine White
    Born in November 1980
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-03-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    White, David Oliver
    Born in March 1969
    Individual (9 offsprings)
    Officer
    icon of calendar 1999-02-19 ~ now
    OF - Director → CIF 0
    Mr David Oliver White
    Born in March 1969
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Read, Wendy Natalie
    Company Director born in November 1971
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-02-19 ~ 2010-12-31
    OF - Director → CIF 0
    Read, Wendy Natalie
    Individual (3 offsprings)
    Officer
    icon of calendar 2000-08-20 ~ 2010-12-31
    OF - Secretary → CIF 0
  • 2
    Harman, Peter
    It Specialist born in August 1952
    Individual
    Officer
    icon of calendar 1999-02-19 ~ 2000-08-20
    OF - Director → CIF 0
    Harman, Peter
    Individual
    Officer
    icon of calendar 1999-02-19 ~ 2000-08-20
    OF - Secretary → CIF 0
  • 3
    icon of address72 New Bond Street, London
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1999-02-19 ~ 1999-02-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

I.T. RESOURCE MANAGEMENT LTD

Standard Industrial Classification
62030 - Computer Facilities Management Activities
95120 - Repair Of Communication Equipment
Brief company account
Intangible Assets
615,843 GBP2024-03-30
665,839 GBP2023-03-30
Property, Plant & Equipment
57,589 GBP2024-03-30
65,206 GBP2023-03-30
Fixed Assets
673,432 GBP2024-03-30
731,045 GBP2023-03-30
Debtors
909,544 GBP2024-03-30
707,317 GBP2023-03-30
Cash at bank and in hand
3 GBP2024-03-30
3 GBP2023-03-30
Current Assets
909,547 GBP2024-03-30
707,320 GBP2023-03-30
Creditors
Current
1,156,963 GBP2024-03-30
931,291 GBP2023-03-30
Net Current Assets/Liabilities
-247,416 GBP2024-03-30
-223,971 GBP2023-03-30
Total Assets Less Current Liabilities
426,016 GBP2024-03-30
507,074 GBP2023-03-30
Creditors
Non-current
-100,024 GBP2024-03-30
-150,016 GBP2023-03-30
Net Assets/Liabilities
325,992 GBP2024-03-30
347,103 GBP2023-03-30
Equity
Called up share capital
3,000 GBP2024-03-30
3,000 GBP2023-03-30
Retained earnings (accumulated losses)
322,992 GBP2024-03-30
344,103 GBP2023-03-30
Equity
325,992 GBP2024-03-30
347,103 GBP2023-03-30
Average Number of Employees
452023-03-31 ~ 2024-03-30
412022-04-01 ~ 2023-03-30
Intangible Assets - Gross Cost
Other than goodwill
1,098,922 GBP2024-03-30
1,041,031 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
483,079 GBP2024-03-30
375,192 GBP2023-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
107,887 GBP2023-03-31 ~ 2024-03-30
Intangible Assets
Other than goodwill
615,843 GBP2024-03-30
665,839 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
290,458 GBP2024-03-30
290,458 GBP2023-03-30
Computers
83,575 GBP2024-03-30
73,741 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
374,033 GBP2024-03-30
364,199 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
271,566 GBP2024-03-30
265,267 GBP2023-03-30
Computers
44,878 GBP2024-03-30
33,726 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,444 GBP2024-03-30
298,993 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,299 GBP2023-03-31 ~ 2024-03-30
Computers
11,152 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,451 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Furniture and fittings
18,892 GBP2024-03-30
25,191 GBP2023-03-30
Computers
38,697 GBP2024-03-30
40,015 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
578,626 GBP2024-03-30
383,798 GBP2023-03-30
Other Debtors
Current
43,635 GBP2024-03-30
35,060 GBP2023-03-30
Amount of corporation tax that is recoverable
Current
13,312 GBP2023-03-30
Debtors - Deferred Tax Asset
Current
29,862 GBP2024-03-30
Prepayments/Accrued Income
Current
105,313 GBP2024-03-30
220,015 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
909,544 GBP2024-03-30
707,317 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
245,508 GBP2024-03-30
70,779 GBP2023-03-30
Trade Creditors/Trade Payables
Current
443,362 GBP2024-03-30
441,544 GBP2023-03-30
Corporation Tax Payable
Current
9,014 GBP2024-03-30
Other Taxation & Social Security Payable
Current
36,030 GBP2024-03-30
34,246 GBP2023-03-30
Other Creditors
Current
10,000 GBP2024-03-30
20,000 GBP2023-03-30
Accrued Liabilities/Deferred Income
Current
249,140 GBP2024-03-30
221,993 GBP2023-03-30
Bank Borrowings/Overdrafts
Non-current
100,024 GBP2024-03-30
150,016 GBP2023-03-30
Bank Borrowings
Current, Amounts falling due within one year
49,992 GBP2024-03-30
49,992 GBP2023-03-30
Total Borrowings
Current, Amounts falling due within one year
245,508 GBP2024-03-30
70,779 GBP2023-03-30
Bank Borrowings
Non-current, Between one and two years
49,992 GBP2024-03-30
Between two and five year, Non-current
50,032 GBP2024-03-30
Non-current, Between two and five year
100,024 GBP2023-03-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
96,000 GBP2024-03-30
156,000 GBP2023-03-30
Bank Borrowings
Secured
150,016 GBP2024-03-30
200,008 GBP2023-03-30
  • I.T. RESOURCE MANAGEMENT LTD
    Info
    Registered number 03716186
    icon of address1st Floor 85 Great Portland Street, London W1W 7LT
    PRIVATE LIMITED COMPANY incorporated on 1999-02-19 (26 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.