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 1
  • Schofield, Matthew
    Director born in May 1980
    Individual (2 offsprings)
    Officer
    2018-03-01 ~ now
    OF - director → CIF 0
    Mr Matthew Schofield
    Born in May 1980
    Individual (2 offsprings)
    Person with significant control
    2018-04-19 ~ 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 1
  • Donkin, Michael
    It Consultant born in June 1957
    Individual (1 offspring)
    Officer
    2008-05-15 ~ 2018-03-01
    OF - director → CIF 0
    Mr Michael Donkin
    Born in June 1957
    Individual (1 offspring)
    Person with significant control
    2017-05-15 ~ 2018-04-19
    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
parent relation
Company in focus

THE IT DEPT LIMITED

Previous name
203 LTD - 2020-06-23
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
95110 - Repair Of Computers And Peripheral Equipment
Brief company account
Intangible Assets
17,559 GBP2024-02-28
19,889 GBP2023-02-28
Property, Plant & Equipment
4,086 GBP2024-02-28
4,654 GBP2023-02-28
Fixed Assets - Investments
102 GBP2024-02-28
102 GBP2023-02-28
Fixed Assets
21,747 GBP2024-02-28
24,645 GBP2023-02-28
Debtors
62,295 GBP2024-02-28
65,314 GBP2023-02-28
Cash at bank and in hand
95,469 GBP2024-02-28
40,322 GBP2023-02-28
Current Assets
157,764 GBP2024-02-28
105,636 GBP2023-02-28
Creditors
Amounts falling due within one year
-85,173 GBP2024-02-28
-74,324 GBP2023-02-28
Net Current Assets/Liabilities
72,591 GBP2024-02-28
31,312 GBP2023-02-28
Total Assets Less Current Liabilities
94,338 GBP2024-02-28
55,957 GBP2023-02-28
Creditors
Amounts falling due after one year
-11,988 GBP2024-02-28
-18,838 GBP2023-02-28
Net Assets/Liabilities
81,324 GBP2024-02-28
36,004 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
81,224 GBP2024-02-28
35,904 GBP2023-02-28
Equity
81,324 GBP2024-02-28
36,004 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
23,298 GBP2024-02-28
23,298 GBP2023-02-28
Intangible Assets - Gross Cost
23,298 GBP2024-02-28
23,298 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,739 GBP2024-02-28
3,409 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
5,739 GBP2024-02-28
3,409 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,330 GBP2023-03-01 ~ 2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
2,330 GBP2023-03-01 ~ 2024-02-28
Intangible Assets
Net goodwill
17,559 GBP2024-02-28
19,889 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,840 GBP2024-02-28
8,840 GBP2023-02-28
Furniture and fittings
5,057 GBP2024-02-28
4,727 GBP2023-02-28
Computers
4,781 GBP2024-02-28
4,781 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
18,678 GBP2024-02-28
18,348 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,840 GBP2024-02-28
8,840 GBP2023-02-28
Furniture and fittings
2,232 GBP2024-02-28
1,755 GBP2023-02-28
Computers
3,520 GBP2024-02-28
3,099 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,592 GBP2024-02-28
13,694 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
477 GBP2023-03-01 ~ 2024-02-28
Computers
421 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
898 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Furniture and fittings
2,825 GBP2024-02-28
2,972 GBP2023-02-28
Computers
1,261 GBP2024-02-28
1,682 GBP2023-02-28
Amounts invested in assets
Cost valuation, Non-current
102 GBP2023-02-28
Non-current
102 GBP2024-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-28
  • THE IT DEPT LIMITED
    Info
    203 LTD - 2020-06-23
    Registered number 06594767
    Bank House 6-8 Church Street, Adlington, Chorley, Lancashire PR7 4EX
    Private Limited Company incorporated on 2008-05-15 (17 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-02
    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.