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
    Munro, Hannah Katherine
    It Consultant born in February 1987
    Individual (5 offsprings)
    Officer
    2013-07-31 ~ now
    OF - director → CIF 0
    Mrs Hannah Katherine Elizabeth Munro
    Born in February 1987
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Has significant influence or control → CIF 0
  • 2
    Lincoln, Ronald Keith
    It Consultant born in February 1946
    Individual (6 offsprings)
    Officer
    2013-07-31 ~ now
    OF - director → CIF 0
  • 3
    Kneale, Sarah
    Individual (3 offsprings)
    Officer
    2023-03-31 ~ now
    OF - secretary → CIF 0
Ceased 1
parent relation
Company in focus

IT ACCOUNTS SUPPORT LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
172,034 GBP2024-03-31
166,035 GBP2023-03-31
Fixed Assets
172,034 GBP2024-03-31
166,035 GBP2023-03-31
Debtors
947,550 GBP2024-03-31
639,476 GBP2023-03-31
Cash at bank and in hand
718,706 GBP2024-03-31
657,273 GBP2023-03-31
Current Assets
1,666,256 GBP2024-03-31
1,296,749 GBP2023-03-31
Creditors
-1,481,155 GBP2024-03-31
-1,015,442 GBP2023-03-31
Net Current Assets/Liabilities
185,101 GBP2024-03-31
281,307 GBP2023-03-31
Total Assets Less Current Liabilities
357,135 GBP2024-03-31
447,342 GBP2023-03-31
Net Assets/Liabilities
329,366 GBP2024-03-31
398,933 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
329,264 GBP2024-03-31
398,831 GBP2023-03-31
Average Number of Employees
332023-04-01 ~ 2024-03-31
272022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
76,014 GBP2024-03-31
76,014 GBP2023-03-31
Motor vehicles
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Furniture and fittings
119,352 GBP2024-03-31
119,352 GBP2023-03-31
Computers
101,126 GBP2024-03-31
65,656 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
311,492 GBP2024-03-31
276,022 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
22,805 GBP2024-03-31
19,005 GBP2023-03-31
Motor vehicles
6,562 GBP2024-03-31
3,750 GBP2023-03-31
Furniture and fittings
73,405 GBP2024-03-31
61,918 GBP2023-03-31
Computers
36,686 GBP2024-03-31
25,314 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,458 GBP2024-03-31
109,987 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,812 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
11,487 GBP2023-04-01 ~ 2024-03-31
Computers
11,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
53,209 GBP2024-03-31
57,009 GBP2023-03-31
Motor vehicles
8,438 GBP2024-03-31
11,250 GBP2023-03-31
Furniture and fittings
45,947 GBP2024-03-31
57,434 GBP2023-03-31
Computers
64,440 GBP2024-03-31
40,342 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
295,906 GBP2024-03-31
396,611 GBP2023-03-31
Prepayments/Accrued Income
Current
10,435 GBP2024-03-31
15,897 GBP2023-03-31
Other Debtors
Current
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Amounts owed by directors
Current
450,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
198,603 GBP2024-03-31
111,459 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Corporation Tax Payable
Current
26,853 GBP2024-03-31
68,214 GBP2023-03-31
Other Taxation & Social Security Payable
Current
137 GBP2023-03-31
Amount of value-added tax that is payable
Current
121,894 GBP2024-03-31
122,040 GBP2023-03-31
Other Creditors
Current
132,597 GBP2024-03-31
104,889 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
964,927 GBP2024-03-31
588,703 GBP2023-03-31
Creditors
Current
1,481,155 GBP2024-03-31
1,015,442 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
27,331 GBP2024-03-31
47,691 GBP2023-03-31
Amounts owed to directors
Non-current
438 GBP2024-03-31
718 GBP2023-03-31
Dividends paid as a final distribution
150,000 GBP2023-04-01 ~ 2024-03-31
93,000 GBP2022-04-01 ~ 2023-03-31
  • IT ACCOUNTS SUPPORT LIMITED
    Info
    Registered number 08631776
    100 High Street, Mold CH7 1BH
    Private Limited Company incorporated on 2013-07-31 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-31
    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.