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 2
  • 1
    Jenkins, Sean Frances
    Director born in July 1968
    Individual (2 offsprings)
    Officer
    2011-09-27 ~ now
    OF - director → CIF 0
    Mr Sean Frances Jenkins
    Born in July 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Groom, Stephen
    Managing Director born in July 1969
    Individual (3 offsprings)
    Officer
    2011-09-27 ~ now
    OF - director → CIF 0
    Mr Stephen Groom
    Born in July 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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

ICTN LIMITED

Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment
21,514 GBP2024-03-31
10,806 GBP2023-03-31
Fixed Assets
39,514 GBP2024-03-31
28,806 GBP2023-03-31
Debtors
257,008 GBP2024-03-31
140,573 GBP2023-03-31
Cash at bank and in hand
47,135 GBP2024-03-31
57,550 GBP2023-03-31
Current Assets
373,718 GBP2024-03-31
336,623 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-335,777 GBP2024-03-31
-296,501 GBP2023-03-31
Net Current Assets/Liabilities
37,941 GBP2024-03-31
40,122 GBP2023-03-31
Total Assets Less Current Liabilities
77,455 GBP2024-03-31
68,928 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-52,970 GBP2024-03-31
-65,809 GBP2023-03-31
Net Assets/Liabilities
24,485 GBP2024-03-31
3,119 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Retained earnings (accumulated losses)
22,485 GBP2024-03-31
1,119 GBP2023-03-31
Equity
24,485 GBP2024-03-31
3,119 GBP2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
18,000 GBP2023-03-31
Intangible Assets - Gross Cost
24,275 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,275 GBP2023-03-31
Intangible Assets
Goodwill
18,000 GBP2024-03-31
18,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,267 GBP2024-03-31
10,267 GBP2023-03-31
Furniture and fittings
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Computers
8,099 GBP2024-03-31
7,163 GBP2023-03-31
Motor vehicles
12,800 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,166 GBP2024-03-31
21,430 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,060 GBP2024-03-31
2,965 GBP2023-03-31
Furniture and fittings
2,762 GBP2024-03-31
2,624 GBP2023-03-31
Computers
5,390 GBP2024-03-31
5,035 GBP2023-03-31
Motor vehicles
1,440 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,652 GBP2024-03-31
10,624 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,095 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
138 GBP2023-04-01 ~ 2024-03-31
Computers
355 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,440 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,028 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,207 GBP2024-03-31
7,302 GBP2023-03-31
Furniture and fittings
1,238 GBP2024-03-31
1,376 GBP2023-03-31
Computers
2,709 GBP2024-03-31
2,128 GBP2023-03-31
Motor vehicles
11,360 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
221,508 GBP2024-03-31
96,811 GBP2023-03-31
Other Debtors
Amounts falling due within one year
35,500 GBP2024-03-31
43,762 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
257,008 GBP2024-03-31
140,573 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,838 GBP2024-03-31
12,018 GBP2023-03-31
Trade Creditors/Trade Payables
Current
127,170 GBP2024-03-31
65,771 GBP2023-03-31
Other Taxation & Social Security Payable
Current
108,686 GBP2024-03-31
129,360 GBP2023-03-31
Other Creditors
Current
87,083 GBP2024-03-31
89,352 GBP2023-03-31
Creditors
Current
335,777 GBP2024-03-31
296,501 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
52,970 GBP2024-03-31
65,809 GBP2023-03-31
  • ICTN LIMITED
    Info
    Registered number 07788868
    The Glades Festival Way, Festival Park, Stoke On Trent, Staffordshire ST1 5SQ
    Private Limited Company incorporated on 2011-09-27 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-27
    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.