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
    Gray, Sophie
    Managing Director born in October 1983
    Individual (2 offsprings)
    Officer
    2023-03-31 ~ now
    OF - Director → CIF 0
  • 2
    Smith, Craig Richard
    Director born in August 1971
    Individual (19 offsprings)
    Officer
    2003-04-16 ~ now
    OF - Director → CIF 0
  • 3
    Fort, Sarah
    Finance Director born in September 1983
    Individual (8 offsprings)
    Officer
    2020-09-21 ~ now
    OF - Director → CIF 0
  • 4
    ECORENEW HOLDINGS (UK) LIMITED - 2024-07-26
    Suite 5a And 5b, Mannin Way, Lancaster, England
    Active Corporate (4 parents, 10 offsprings)
    Profit/Loss (Company account)
    2,652,069 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2018-03-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 18
  • 1
    Mitty, Leslie
    Company Director born in June 1969
    Individual
    Officer
    2003-04-16 ~ 2007-06-28
    OF - Director → CIF 0
  • 2
    Parker, Kenneth
    Compliance Director born in October 1983
    Individual
    Officer
    2016-04-06 ~ 2017-10-06
    OF - Director → CIF 0
  • 3
    Wade, Paul Yorke
    Telecoms Consultant born in July 1948
    Individual (5 offsprings)
    Officer
    2017-10-06 ~ 2018-09-10
    OF - Director → CIF 0
  • 4
    Gray, Sophie Jane
    Operations Director born in October 1983
    Individual (2 offsprings)
    Officer
    2016-04-06 ~ 2017-10-06
    OF - Director → CIF 0
    2018-05-16 ~ 2019-02-06
    OF - Director → CIF 0
  • 5
    Hill, Tomas Conway
    Sales Director born in November 1983
    Individual (1 offspring)
    Officer
    2016-04-06 ~ 2017-10-06
    OF - Director → CIF 0
  • 6
    Laver, Arnold David
    Timber Merchant born in September 1949
    Individual (1 offspring)
    Officer
    2015-06-18 ~ 2016-01-29
    OF - Director → CIF 0
  • 7
    Hewitt-smith, Alison
    Non-Executive Director born in August 1974
    Individual
    Officer
    2011-03-01 ~ 2017-10-06
    OF - Director → CIF 0
  • 8
    Walsh, Simon
    Company Director born in July 1975
    Individual (6 offsprings)
    Officer
    2003-04-16 ~ 2003-12-31
    OF - Director → CIF 0
    Walsh, Simon Charles
    Sales & Marketing Director born in July 1975
    Individual (6 offsprings)
    Officer
    2004-05-07 ~ 2016-01-29
    OF - Director → CIF 0
    Walsh, Simon Charles
    Group Chief Commercial Officer born in July 1975
    Individual (6 offsprings)
    2017-10-06 ~ 2018-02-12
    OF - Director → CIF 0
    Walsh, Simon
    Individual (6 offsprings)
    Officer
    2003-04-16 ~ 2003-12-31
    OF - Secretary → CIF 0
  • 9
    Smith, Craig Richard
    Individual (19 offsprings)
    Officer
    2004-01-01 ~ 2013-07-01
    OF - Secretary → CIF 0
    Mr Craig Richard Smith
    Born in August 1971
    Individual (19 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-10-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 10
    Taylor, Neil
    Systems Director born in May 1980
    Individual (1 offspring)
    Officer
    2016-04-06 ~ 2017-10-06
    OF - Director → CIF 0
  • 11
    Fort, Sarah
    Finance Director born in September 1983
    Individual (8 offsprings)
    Officer
    2016-04-06 ~ 2019-05-07
    OF - Director → CIF 0
    Fort, Sarah
    Individual (8 offsprings)
    Officer
    2018-07-03 ~ 2019-05-15
    OF - Secretary → CIF 0
  • 12
    Child, Kate Elizabeth
    Commercial Director born in June 1978
    Individual (2 offsprings)
    Officer
    2016-04-06 ~ 2017-10-06
    OF - Director → CIF 0
    Child, Kate Elizabeth
    Commercial Director born in June 1976
    Individual (2 offsprings)
    Officer
    2018-05-16 ~ 2019-05-07
    OF - Director → CIF 0
  • 13
    Walsh, Susannah Joy
    Non-Executive Director born in December 1978
    Individual (2 offsprings)
    Officer
    2011-03-01 ~ 2016-01-29
    OF - Director → CIF 0
  • 14
    Wood, Benjamin Nicholas
    Warehousing And Distribution born in July 1987
    Individual
    Officer
    2017-05-01 ~ 2017-07-31
    OF - Director → CIF 0
  • 15
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 36 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-04-16 ~ 2003-04-16
    PE - Nominee Director → CIF 0
  • 16
    12 York Place, Leeds, West Yorkshire
    Dissolved Corporate (4 parents, 51 offsprings)
    Equity (Company account)
    2 GBP2022-01-31
    Officer
    2003-04-16 ~ 2003-04-16
    PE - Nominee Secretary → CIF 0
  • 17
    BART SECRETARIES LIMITED - 2004-06-22
    BART FORTY THREE LIMITED - 1991-03-22
    2, More London Riverside, London, England
    Active Corporate (4 parents, 41 offsprings)
    Equity (Company account)
    2 GBP2024-03-31
    Officer
    2018-02-07 ~ 2018-07-03
    PE - Secretary → CIF 0
  • 18
    ICT REVERSE (HOLDINGS) LIMITED
    The Old Reebok, Southgate, Morecambe, Lancashire
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-04-06 ~ 2018-03-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ICT REVERSE ASSET MANAGEMENT LIMITED

Previous names
SHP LIMITED - 2016-08-08
PART TWO LIMITED - 2007-10-01
SHP SOLUTIONS LIMITED - 2004-03-11
Standard Industrial Classification
38110 - Collection Of Non-hazardous Waste
95110 - Repair Of Computers And Peripheral Equipment
95120 - Repair Of Communication Equipment
Brief company account
Intangible Assets
142,886 GBP2024-03-31
118,291 GBP2023-03-31
Property, Plant & Equipment
508,365 GBP2024-03-31
426,977 GBP2023-03-31
Fixed Assets
651,251 GBP2024-03-31
545,268 GBP2023-03-31
Debtors
949,947 GBP2024-03-31
2,454,633 GBP2023-03-31
Cash at bank and in hand
816,867 GBP2024-03-31
307,846 GBP2023-03-31
Current Assets
1,774,898 GBP2024-03-31
2,862,891 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,165,136 GBP2024-03-31
-1,668,880 GBP2023-03-31
Net Current Assets/Liabilities
609,762 GBP2024-03-31
1,194,011 GBP2023-03-31
Total Assets Less Current Liabilities
1,261,013 GBP2024-03-31
1,739,279 GBP2023-03-31
Net Assets/Liabilities
1,186,903 GBP2024-03-31
1,658,610 GBP2023-03-31
Equity
Called up share capital
979 GBP2024-03-31
979 GBP2023-03-31
Share premium
19,847 GBP2024-03-31
19,847 GBP2023-03-31
Retained earnings (accumulated losses)
1,166,077 GBP2024-03-31
1,637,784 GBP2023-03-31
Equity
1,186,903 GBP2024-03-31
1,658,610 GBP2023-03-31
Average Number of Employees
702023-04-01 ~ 2024-03-31
652022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
616,816 GBP2024-03-31
544,018 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
473,930 GBP2024-03-31
425,727 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
48,203 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
142,886 GBP2024-03-31
118,291 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
188,427 GBP2024-03-31
73,330 GBP2023-03-31
Furniture and fittings
274,127 GBP2024-03-31
264,306 GBP2023-03-31
Computers
197,228 GBP2024-03-31
171,770 GBP2023-03-31
Motor vehicles
522,380 GBP2024-03-31
506,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,182,162 GBP2024-03-31
1,015,861 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,230 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-107,903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-111,133 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
64,893 GBP2024-03-31
60,234 GBP2023-03-31
Furniture and fittings
176,021 GBP2024-03-31
138,397 GBP2023-03-31
Computers
168,705 GBP2024-03-31
162,227 GBP2023-03-31
Motor vehicles
264,178 GBP2024-03-31
228,026 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
673,797 GBP2024-03-31
588,884 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,659 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
37,893 GBP2023-04-01 ~ 2024-03-31
Computers
6,478 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
99,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,357 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-269 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-63,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-63,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
123,534 GBP2024-03-31
13,096 GBP2023-03-31
Furniture and fittings
98,106 GBP2024-03-31
125,909 GBP2023-03-31
Computers
28,523 GBP2024-03-31
9,543 GBP2023-03-31
Motor vehicles
258,202 GBP2024-03-31
278,429 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
305,332 GBP2024-03-31
719,465 GBP2023-03-31
Amounts Owed By Related Parties
553,778 GBP2024-03-31
Current
1,591,006 GBP2023-03-31
Other Debtors
Amounts falling due within one year
90,837 GBP2024-03-31
144,162 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
949,947 GBP2024-03-31
2,454,633 GBP2023-03-31
Trade Creditors/Trade Payables
Current
265,858 GBP2024-03-31
173,569 GBP2023-03-31
Amounts owed to group undertakings
Current
111,892 GBP2024-03-31
6,250 GBP2023-03-31
Other Taxation & Social Security Payable
Current
327,315 GBP2024-03-31
254,015 GBP2023-03-31
Other Creditors
Current
460,071 GBP2024-03-31
1,235,046 GBP2023-03-31
Creditors
Current
1,165,136 GBP2024-03-31
1,668,880 GBP2023-03-31
Equity
Called up share capital
979 GBP2024-03-31
979 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,170 GBP2024-03-31
34,708 GBP2023-03-31
  • ICT REVERSE ASSET MANAGEMENT LIMITED
    Info
    SHP LIMITED - 2016-08-08
    PART TWO LIMITED - 2007-10-01
    SHP SOLUTIONS LIMITED - 2004-03-11
    Registered number 04736549
    Suites 5a And 5b Office Building 11, 2 Mannin Way, Caton Road, Lancaster LA1 3SU
    Private Limited Company incorporated on 2003-04-16 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-07
    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 24 April 2025 and licensed under the Open Government Licence v3.0.