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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
    Hosking, Joshua Matthew
    Director born in January 1988
    Individual (6 offsprings)
    Officer
    icon of calendar 2012-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Pascoe, Glyn Paul
    Director born in April 1983
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-06-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressTrevenson House, Church Road, Pool, Redruth, Cornwall, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    58,557 GBP2024-08-31
    Person with significant control
    icon of calendar 2020-12-21 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Joshua Matthew Hosking
    Born in January 1988
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-12-21
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Glyn Paul Pascoe
    Born in April 1983
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-12-21
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

ICT4 LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
458,590 GBP2024-08-31
325,943 GBP2023-08-31
Fixed Assets - Investments
706,978 GBP2024-08-31
100 GBP2023-08-31
Debtors
Current
777,435 GBP2024-08-31
1,582,475 GBP2023-08-31
Cash at bank and in hand
53,410 GBP2024-08-31
162,185 GBP2023-08-31
Creditors
Non-current
-394,176 GBP2024-08-31
-18,214 GBP2023-08-31
Net Assets/Liabilities
418,225 GBP2024-08-31
551,907 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
418,025 GBP2024-08-31
551,707 GBP2023-08-31
Equity
418,225 GBP2024-08-31
551,907 GBP2023-08-31
Average Number of Employees
322023-09-01 ~ 2024-08-31
262022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Vehicles
22,849 GBP2024-08-31
9,990 GBP2023-08-31
Office equipment
32,176 GBP2024-08-31
30,079 GBP2023-08-31
Computers
766,055 GBP2024-08-31
527,719 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
821,080 GBP2024-08-31
567,788 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,250 GBP2024-08-31
6,053 GBP2023-08-31
Office equipment
26,121 GBP2024-08-31
23,531 GBP2023-08-31
Computers
327,119 GBP2024-08-31
212,261 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
362,490 GBP2024-08-31
241,845 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,197 GBP2023-09-01 ~ 2024-08-31
Office equipment
2,590 GBP2023-09-01 ~ 2024-08-31
Computers
114,858 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,645 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Vehicles
13,599 GBP2024-08-31
3,937 GBP2023-08-31
Office equipment
6,055 GBP2024-08-31
6,548 GBP2023-08-31
Computers
438,936 GBP2024-08-31
315,458 GBP2023-08-31
Investments in Subsidiaries
Cost valuation
706,978 GBP2024-08-31
100 GBP2023-08-31
Investments in Subsidiaries
706,978 GBP2024-08-31
100 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
575,167 GBP2024-08-31
1,413,166 GBP2023-08-31
Prepayments/Accrued Income
Current
23,782 GBP2024-08-31
28,071 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
25,682 GBP2024-08-31
0 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
6,499 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Current
333 GBP2024-08-31
0 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,056 GBP2023-08-31
Trade Creditors/Trade Payables
Current
512,714 GBP2024-08-31
945,540 GBP2023-08-31
Other Remaining Borrowings
Current
0 GBP2024-08-31
179,825 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
2,950 GBP2024-08-31
2,756 GBP2023-08-31
Other Creditors
Current
170,506 GBP2024-08-31
120,249 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
394,176 GBP2024-08-31
18,214 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-08-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2023-09-01 ~ 2024-08-31
100 GBP2022-09-01 ~ 2023-08-31
Related profiles found in government register
  • ICT4 LIMITED
    Info
    Registered number 08092834
    icon of addressTrevenson House Church Road, Pool, Redruth, Cornwall TR15 3PT
    Private Limited Company incorporated on 2012-06-01 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    CIF 0
  • ICT4 LIMITED
    S
    Registered number 08092834
    icon of addressTrevenson House, Church Road, Pool, Redruth, England, TR15 3PT
    Private Limited Company in Companies House, England
    CIF 1
  • ICT4 LIMITED
    S
    Registered number 08092834
    icon of addressTrevenson House, Church Road, Pool, Redruth, United Kingdom, TR15 3PT
    Limited in England, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    icon of addressTrevenson House Church Road, Pool, Redruth, England
    Active Corporate (6 parents)
    Person with significant control
    icon of calendar 2024-07-19 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    icon of addressTrevenson House Church Road, Pool, Redruth, Cornwall, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.