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
    Whitlock, Paul
    Company Director born in March 1964
    Individual (3 offsprings)
    Officer
    2019-09-09 ~ now
    OF - Director → CIF 0
    Whitlock, Sonia Carmel
    Director born in August 1965
    Individual (3 offsprings)
    Officer
    2019-09-12 ~ now
    OF - Director → CIF 0
    Whitlock, Sonia
    Individual (3 offsprings)
    Officer
    2013-11-08 ~ now
    OF - Secretary → CIF 0
    Mr Paul Whitlock
    Born in March 2019
    Individual (3 offsprings)
    Person with significant control
    2019-09-09 ~ now
    PE - Has significant influence or control → CIF 0
    Mr Paul Whitlock
    Born in March 1964
    Individual (3 offsprings)
    Person with significant control
    2019-08-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    Mrs Sonia Carmel Whitlock
    Born in August 1965
    Individual (3 offsprings)
    Person with significant control
    2019-08-01 ~ 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
    St Marys House, Netherhampton, Salisbury, Wiltshire, United Kingdom
    Active Corporate (6 parents, 841 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    237,967 GBP2023-12-31
    Officer
    2020-02-25 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Whitlock, Paul
    It Consultancy born in March 1964
    Individual (3 offsprings)
    Officer
    2013-11-08 ~ 2018-05-01
    OF - Director → CIF 0
    Whitlock, Sonia Carmel
    Company Director born in August 1964
    Individual (3 offsprings)
    Officer
    2018-05-01 ~ 2019-09-12
    OF - Director → CIF 0
    Mr Paul Whitlock
    Born in March 1964
    Individual (3 offsprings)
    Person with significant control
    2016-11-08 ~ 2018-04-06
    PE - Has significant influence or control → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
    Mr Paul Whitlock
    Born in August 1965
    Individual (3 offsprings)
    Person with significant control
    2018-05-01 ~ 2019-09-09
    PE - Has significant influence or control → CIF 0
    Mrs Sonia Carmel Whitlock
    Born in August 1965
    Individual (3 offsprings)
    Person with significant control
    2019-08-26 ~ 2019-09-09
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

ITSM ASSOCIATES LTD

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
12022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment
475 GBP2023-11-30
633 GBP2022-11-30
Fixed Assets
475 GBP2023-11-30
633 GBP2022-11-30
Debtors
Current
3,300 GBP2023-11-30
6,889 GBP2022-11-30
Cash at bank and in hand
41,281 GBP2023-11-30
29,168 GBP2022-11-30
Current Assets
44,581 GBP2023-11-30
36,057 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-44,956 GBP2023-11-30
-35,491 GBP2022-11-30
Net Current Assets/Liabilities
-375 GBP2023-11-30
566 GBP2022-11-30
Total Assets Less Current Liabilities
100 GBP2023-11-30
1,199 GBP2022-11-30
Net Assets/Liabilities
100 GBP2023-11-30
1,199 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,099 GBP2022-11-30
Equity
100 GBP2023-11-30
1,199 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-11-30
1,500 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
867 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
158 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,025 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
475 GBP2023-11-30
633 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
3,300 GBP2023-11-30
Prepayments/Accrued Income
Current
6,889 GBP2022-11-30
Cash and Cash Equivalents
41,281 GBP2023-11-30
29,168 GBP2022-11-30
Corporation Tax Payable
Current
7,932 GBP2023-11-30
10,277 GBP2022-11-30
Taxation/Social Security Payable
Current
10,135 GBP2023-11-30
5,368 GBP2022-11-30
Other Creditors
Current
25,383 GBP2023-11-30
18,412 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,506 GBP2023-11-30
1,434 GBP2022-11-30
Creditors
Current
44,956 GBP2023-11-30
35,491 GBP2022-11-30
  • ITSM ASSOCIATES LTD
    Info
    Registered number 08767169
    St Mary's House, Netherhampton, Salisbury, Wiltshire SP2 8PU
    Private Limited Company incorporated on 2013-11-08 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-23
    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.