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 5
  • 1
    Smith, Richard James
    Accountant born in June 1971
    Individual (3 offsprings)
    Officer
    2025-03-17 ~ now
    OF - Director → CIF 0
  • 2
    Fuller, Daryl
    It Consultant born in April 1980
    Individual (4 offsprings)
    Officer
    2007-03-29 ~ now
    OF - Director → CIF 0
  • 3
    Broughall, Paul Robert
    Commercial Director born in October 1988
    Individual (1 offspring)
    Officer
    2024-01-30 ~ now
    OF - Director → CIF 0
  • 4
    Fountain, Richard
    It Consultant born in April 1962
    Individual (6 offsprings)
    Officer
    2007-03-29 ~ now
    OF - Director → CIF 0
  • 5
    Itvet House, London Road, Bishop's Stortford, Hertfordshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    350 GBP2024-07-31
    Person with significant control
    2024-01-09 ~ 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
    Mahoney, Andrew Terrence
    Manager born in November 1956
    Individual (25 offsprings)
    Officer
    2009-06-24 ~ 2013-04-01
    OF - Director → CIF 0
  • 2
    Smith, Richard James
    Accountant born in June 1971
    Individual (3 offsprings)
    Officer
    2024-01-30 ~ 2025-03-03
    OF - Director → CIF 0
  • 3
    Mr Daryl Fuller
    Born in April 1980
    Individual (4 offsprings)
    Person with significant control
    2019-08-01 ~ 2024-01-09
    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
  • 4
    Cyrille, Sally-rose
    Individual
    Officer
    2007-03-29 ~ 2017-11-14
    OF - Secretary → CIF 0
  • 5
    Mr Richard Fountain
    Born in April 1962
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-01-09
    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
parent relation
Company in focus

ITVET LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
972023-08-01 ~ 2024-07-31
752022-08-01 ~ 2023-07-31
Intangible Assets
17,883 GBP2024-07-31
16,149 GBP2023-07-31
Property, Plant & Equipment
1,248,868 GBP2024-07-31
1,278,822 GBP2023-07-31
Fixed Assets
1,266,751 GBP2024-07-31
1,294,971 GBP2023-07-31
Total Inventories
51,877 GBP2024-07-31
44,641 GBP2023-07-31
Debtors
Current
854,316 GBP2024-07-31
636,589 GBP2023-07-31
Cash at bank and in hand
2,205,112 GBP2024-07-31
2,303,331 GBP2023-07-31
Current Assets
3,111,305 GBP2024-07-31
2,984,561 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-2,289,122 GBP2024-07-31
-2,296,413 GBP2023-07-31
Net Current Assets/Liabilities
822,183 GBP2024-07-31
688,148 GBP2023-07-31
Total Assets Less Current Liabilities
2,088,934 GBP2024-07-31
1,983,119 GBP2023-07-31
Net Assets/Liabilities
1,926,598 GBP2024-07-31
1,813,294 GBP2023-07-31
Equity
Called up share capital
35 GBP2024-07-31
35 GBP2023-07-31
Retained earnings (accumulated losses)
1,306,631 GBP2024-07-31
1,193,327 GBP2023-07-31
Equity
1,926,598 GBP2024-07-31
1,813,294 GBP2023-07-31
Intangible Assets - Gross Cost
Computer software
16,373 GBP2024-07-31
16,373 GBP2023-07-31
Intangible Assets - Gross Cost
30,305 GBP2024-07-31
25,270 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
12,422 GBP2024-07-31
9,121 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
3,301 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Buildings
1,200,000 GBP2024-07-31
1,200,000 GBP2023-07-31
Furniture and fittings
65,084 GBP2024-07-31
57,976 GBP2023-07-31
Office equipment
13,343 GBP2024-07-31
13,343 GBP2023-07-31
Computers
115,502 GBP2024-07-31
108,502 GBP2023-07-31
Other
10,287 GBP2024-07-31
10,287 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,404,216 GBP2024-07-31
1,390,108 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
35,176 GBP2023-07-31
Office equipment
7,828 GBP2023-07-31
Computers
62,198 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
111,286 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
7,772 GBP2023-08-01 ~ 2024-07-31
Office equipment, Owned/Freehold
2,265 GBP2023-08-01 ~ 2024-07-31
Computers, Owned/Freehold
31,732 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
44,062 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,948 GBP2024-07-31
Office equipment
10,093 GBP2024-07-31
Computers
93,930 GBP2024-07-31
Other
8,377 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,348 GBP2024-07-31
Property, Plant & Equipment
Buildings
1,200,000 GBP2024-07-31
1,200,000 GBP2023-07-31
Furniture and fittings
22,136 GBP2024-07-31
22,801 GBP2023-07-31
Office equipment
3,250 GBP2024-07-31
5,514 GBP2023-07-31
Computers
21,572 GBP2024-07-31
46,304 GBP2023-07-31
Other
1,910 GBP2024-07-31
4,203 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
693,043 GBP2024-07-31
561,801 GBP2023-07-31
Other Debtors
Current
5,625 GBP2024-07-31
7,917 GBP2023-07-31
Prepayments/Accrued Income
Current
155,648 GBP2024-07-31
66,871 GBP2023-07-31
Trade Creditors/Trade Payables
Current
357,427 GBP2024-07-31
326,686 GBP2023-07-31
Corporation Tax Payable
Current
143,865 GBP2024-07-31
31,126 GBP2023-07-31
Taxation/Social Security Payable
Current
259,566 GBP2024-07-31
333,674 GBP2023-07-31
Other Creditors
Current
40,017 GBP2024-07-31
146,947 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,488,247 GBP2024-07-31
1,457,980 GBP2023-07-31
Creditors
Current
2,289,122 GBP2024-07-31
2,296,413 GBP2023-07-31
Net Deferred Tax Liability/Asset
-162,336 GBP2024-07-31
-169,825 GBP2023-07-31
-145,970 GBP2022-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,489 GBP2023-08-01 ~ 2024-07-31
-23,855 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-12,217 GBP2024-07-31
-19,706 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-07-31
150 shares2023-07-31
Par Value of Share
Class 1 ordinary share
0.102023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Par Value of Share
Class 2 ordinary share
0.102023-08-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-07-31
100 shares2023-07-31
Par Value of Share
Class 3 ordinary share
0.102023-08-01 ~ 2024-07-31
  • ITVET LIMITED
    Info
    Registered number 06192272
    Itvet House, London Road, Bishop's Stortford, Hertfordshire CM23 3GW
    Private Limited Company incorporated on 2007-03-29 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-20
    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.