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
  • Townsend, Mark Isley
    Director born in April 1959
    Individual (1 offspring)
    Officer
    2019-08-21 ~ now
    OF - director → CIF 0
    Mr Mark Isley Townsend
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    2019-08-21 ~ 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 6
  • 1
    Townsend, Mandy
    Office Manager born in January 1960
    Individual
    Officer
    2014-03-14 ~ 2019-05-29
    OF - director → CIF 0
  • 2
    Townsend, Mark Isley
    Director born in April 1959
    Individual (1 offspring)
    Officer
    2009-06-30 ~ 2019-05-29
    OF - director → CIF 0
    Mr Mark Isley Townsend
    Born in April 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-05-29
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Delaney, Sandra
    Director born in May 1972
    Individual (11 offsprings)
    Officer
    2019-06-01 ~ 2019-08-21
    OF - director → CIF 0
  • 4
    Coombes, Phillip John
    Company Director born in February 1952
    Individual
    Officer
    2019-05-29 ~ 2019-08-21
    OF - director → CIF 0
  • 5
    LEDGER SPARKS LIMITED
    Suite 43-45, Purley Way, Croydon, Surrey, England
    Corporate (3 parents, 52 offsprings)
    Equity (Company account)
    1,177,944 GBP2019-11-30
    Officer
    2009-06-30 ~ 2019-05-29
    PE - secretary → CIF 0
  • 6
    29, Dukes Ride, Crowthorne, England
    Corporate (4 parents, 6 offsprings)
    Equity (Company account)
    5,079,482 GBP2023-05-31
    Person with significant control
    2019-05-29 ~ 2019-08-21
    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

CONTACT IT SOLUTIONS LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
3,952 GBP2023-07-31
Property, Plant & Equipment
10,324 GBP2023-07-31
10,772 GBP2022-07-31
Fixed Assets
14,276 GBP2023-07-31
10,772 GBP2022-07-31
Total Inventories
163,546 GBP2023-07-31
138,453 GBP2022-07-31
Debtors
24,896 GBP2023-07-31
52,953 GBP2022-07-31
Cash at bank and in hand
2,959 GBP2023-07-31
14,440 GBP2022-07-31
Current Assets
191,401 GBP2023-07-31
205,846 GBP2022-07-31
Net Current Assets/Liabilities
-52,363 GBP2023-07-31
-5,642 GBP2022-07-31
Total Assets Less Current Liabilities
-38,087 GBP2023-07-31
5,130 GBP2022-07-31
Net Assets/Liabilities
-72,425 GBP2023-07-31
-43,798 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-72,525 GBP2023-07-31
-43,898 GBP2022-07-31
Equity
-72,425 GBP2023-07-31
-43,798 GBP2022-07-31
Average Number of Employees
42022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Intangible Assets - Gross Cost
5,985 GBP2023-07-31
2,000 GBP2022-07-31
Development expenditure
3,985 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2023-07-31
2,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
2,033 GBP2023-07-31
2,000 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
33 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
33 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
33 GBP2023-07-31
Intangible Assets
Development expenditure
3,952 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,961 GBP2023-07-31
19,497 GBP2022-07-31
Motor vehicles
9,319 GBP2023-07-31
9,319 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
29,280 GBP2023-07-31
28,816 GBP2022-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,859 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-2,859 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,678 GBP2023-07-31
14,113 GBP2022-07-31
Motor vehicles
5,278 GBP2023-07-31
3,931 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,956 GBP2023-07-31
18,044 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,275 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
1,347 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,622 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,710 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,710 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
6,283 GBP2023-07-31
5,384 GBP2022-07-31
Motor vehicles
4,041 GBP2023-07-31
5,388 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,324 GBP2023-07-31
43,371 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
7,572 GBP2023-07-31
9,582 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
24,896 GBP2023-07-31
52,953 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
9,413 GBP2023-07-31
15,292 GBP2022-07-31
Trade Creditors/Trade Payables
Current
101,812 GBP2023-07-31
61,004 GBP2022-07-31
Other Taxation & Social Security Payable
Current
45,214 GBP2023-07-31
34,190 GBP2022-07-31
Other Creditors
Current
87,325 GBP2023-07-31
101,002 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
15,333 GBP2023-07-31
23,333 GBP2022-07-31
Other Creditors
Non-current
17,763 GBP2023-07-31
25,113 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,968 GBP2023-07-31
3,968 GBP2022-07-31
Between one and five year
661 GBP2023-07-31
4,629 GBP2022-07-31
All periods
4,629 GBP2023-07-31
8,597 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,242 GBP2023-07-31
482 GBP2022-07-31
  • CONTACT IT SOLUTIONS LIMITED
    Info
    Registered number 06948650
    4b Invincible Road Industrial Estate, Farnborough GU14 7QU
    Private Limited Company incorporated on 2009-06-30 (15 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    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.