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 3
  • 1
    Potts, Christopher George
    Managing Director born in September 1977
    Individual (5 offsprings)
    Officer
    2014-03-01 ~ now
    OF - Director → CIF 0
    Potts, Christopher George
    Individual (5 offsprings)
    Officer
    2006-02-28 ~ now
    OF - Secretary → CIF 0
  • 2
    Potts, Louise
    Accountant born in April 1979
    Individual (3 offsprings)
    Officer
    2023-03-01 ~ now
    OF - Director → CIF 0
  • 3
    9, Merchant Court, Monkton Business Park South, Hebburn, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    702,071 GBP2024-07-31
    Person with significant control
    2022-08-18 ~ now
    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
Ceased 5
  • 1
    Mr Christopher George Potts
    Born in September 1977
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Anderson, Peter Michael
    Managing Director born in November 1977
    Individual
    Officer
    2006-02-28 ~ 2024-10-28
    OF - Director → CIF 0
    Mr Peter Michael Anderson
    Born in November 1977
    Individual
    Person with significant control
    2016-04-06 ~ 2022-08-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Anderson, Kate
    Hr born in December 1979
    Individual
    Officer
    2023-03-01 ~ 2024-10-28
    OF - Director → CIF 0
    Mrs Kate Anderson
    Born in December 1979
    Individual
    Person with significant control
    2022-03-08 ~ 2022-08-18
    PE - Has significant influence or control → CIF 0
  • 4
    Mrs Louise Potts
    Born in April 1979
    Individual (3 offsprings)
    Person with significant control
    2022-03-08 ~ 2022-08-18
    PE - Has significant influence or control → CIF 0
  • 5
    Wilson, Timothy Richard
    It born in November 1974
    Individual
    Officer
    2006-02-28 ~ 2006-05-01
    OF - Director → CIF 0
parent relation
Company in focus

ITC SERVICE LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62090 - Other Information Technology Service Activities
80200 - Security Systems Service Activities
Brief company account
Property, Plant & Equipment
196,594 GBP2024-02-29
714,835 GBP2023-02-28
Fixed Assets
196,594 GBP2024-02-29
714,835 GBP2023-02-28
Total Inventories
160,915 GBP2024-02-29
106,106 GBP2023-02-28
Debtors
1,283,929 GBP2024-02-29
663,136 GBP2023-02-28
Cash at bank and in hand
1,587,026 GBP2024-02-29
1,150,972 GBP2023-02-28
Current Assets
3,031,870 GBP2024-02-29
1,920,214 GBP2023-02-28
Net Current Assets/Liabilities
2,362,105 GBP2024-02-29
1,464,552 GBP2023-02-28
Total Assets Less Current Liabilities
2,558,699 GBP2024-02-29
2,179,387 GBP2023-02-28
Net Assets/Liabilities
2,551,283 GBP2024-02-29
2,179,387 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
2,551,273 GBP2024-02-29
2,179,377 GBP2023-02-28
Average Number of Employees
492023-03-01 ~ 2024-02-29
462022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
651,500 GBP2023-02-28
Motor vehicles
79,943 GBP2024-02-29
50,274 GBP2023-02-28
Furniture and fittings
11,256 GBP2024-02-29
24,819 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-19,159 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-16,155 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,176 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,838 GBP2024-02-29
32,790 GBP2023-02-28
Furniture and fittings
5,577 GBP2024-02-29
18,180 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22,158 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
7,875 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
3,552 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,827 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-16,155 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,158 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
96,018 GBP2024-02-29
Motor vehicles
53,105 GBP2024-02-29
17,484 GBP2023-02-28
Furniture and fittings
5,679 GBP2024-02-29
6,639 GBP2023-02-28
Land and buildings, Under hire purchased contracts or finance leases
651,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
89,552 GBP2024-02-29
88,825 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
298,927 GBP2024-02-29
815,418 GBP2023-02-28
Property, Plant & Equipment - Disposals
Computers
-19,081 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-705,895 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
47,760 GBP2024-02-29
49,613 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,333 GBP2024-02-29
100,583 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
12,186 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,771 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-14,039 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,021 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Computers
41,792 GBP2024-02-29
39,212 GBP2023-02-28
Finished Goods
20,507 GBP2024-02-29
23,518 GBP2023-02-28
Value of work in progress
140,408 GBP2024-02-29
82,588 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
844,608 GBP2024-02-29
624,166 GBP2023-02-28
Prepayments/Accrued Income
Current
15,254 GBP2024-02-29
39,000 GBP2023-02-28
Other Debtors
Current
-30 GBP2023-02-28
Debtors
Current
859,862 GBP2024-02-29
663,136 GBP2023-02-28
Other Debtors
Non-current
424,067 GBP2024-02-29
Debtors
Non-current
424,067 GBP2024-02-29
Trade Creditors/Trade Payables
Current
138,151 GBP2024-02-29
165,950 GBP2023-02-28
Corporation Tax Payable
Current
277,074 GBP2024-02-29
65,450 GBP2023-02-28
Amount of value-added tax that is payable
Current
208,502 GBP2024-02-29
139,570 GBP2023-02-28
Amounts owed to directors
Current
38,320 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Related profiles found in government register
  • ITC SERVICE LIMITED
    Info
    Registered number 05723976
    9 Merchant Court, Monkton Business Park South, Hebburn NE31 2EX
    Private Limited Company incorporated on 2006-02-28 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    CIF 0
  • ITC SERVICE LIMITED
    S
    Registered number 05723976
    9, Merchant Court, Monkton Business Park South, Hebburn, United Kingdom, NE31 2EX
    CIF 1
  • ITC SERVICE LTD
    S
    Registered number 05723976
    9, Merchant Court, Monkton Business Park South, Hebburn, United Kingdom, NE31 2EX
    CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • ITC DIGITAL SERVICE LTD - 2024-04-24
    Unit 6 B Village, Nelson Park West, Cramlington, Northumberland, England
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    26,699 GBP2024-02-29
    Officer
    2017-11-15 ~ 2022-11-25
    CIF 2 - Secretary → ME
    2023-02-28 ~ 2024-04-23
    CIF 1 - Secretary → ME

qrcode

Privacy notice

© 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.