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
4
- 1
Lance, Mark Jonathan
Company Director born in June 1975Individual (15 offsprings)Officer
2019-06-09 ~ nowOF - Director → CIF 0 - 2
Pierce, Gareth
It Technical Consultant born in February 1979Individual (2 offsprings)Officer 2017-11-15 ~ nowOF - Director → CIF 0 - 3
Fair Trade House, 3 Whittle Avenue, Fareham, Hampshire, United KingdomActive Corporate (1 parent, 1 offspring)Net Assets/Liabilities (Company account)146,588 GBP2024-01-31Person with significant control 2022-06-09 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4Fair Trade House, 3 Whittle Avenue, Fareham, United KingdomActive Corporate (1 parent, 8 offsprings)Equity (Company account)1,089,436 GBP2023-12-31Person with significant control 2020-09-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Mr Mark Jonathan Lance
Born in June 1975Individual (15 offsprings)Person with significant control 2019-05-31 ~ 2020-09-28PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mr Gareth Pierce
Born in February 1979Individual (2 offsprings)Person with significant control 2017-11-15 ~ 2022-06-09PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
360CTRL LIMITED
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
5,518 GBP2023-05-31
4,525 GBP2022-05-31
Amounts invested in assets
67,245 GBP2023-05-31
75,220 GBP2022-05-31
Fixed Assets
72,763 GBP2023-05-31
79,745 GBP2022-05-31
Debtors
236,218 GBP2023-05-31
296,099 GBP2022-05-31
Current assets - Investments
713 GBP2023-05-31
Cash at bank and in hand
259,134 GBP2023-05-31
55,396 GBP2022-05-31
Current Assets
496,065 GBP2023-05-31
351,495 GBP2022-05-31
Net Current Assets/Liabilities
261,795 GBP2023-05-31
311,224 GBP2022-05-31
Total Assets Less Current Liabilities
334,558 GBP2023-05-31
390,969 GBP2022-05-31
Creditors
Amounts falling due after one year
-115,000 GBP2023-05-31
-250,000 GBP2022-05-31
Net Assets/Liabilities
219,558 GBP2023-05-31
140,969 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
681 GBP2023-05-31
681 GBP2022-05-31
Computers
7,473 GBP2023-05-31
5,462 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
9,402 GBP2023-05-31
6,143 GBP2022-05-31
Plant and equipment
1,248 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
359 GBP2023-05-31
172 GBP2022-05-31
Computers
3,379 GBP2023-05-31
1,446 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,884 GBP2023-05-31
1,618 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
187 GBP2022-06-01 ~ 2023-05-31
Computers
1,933 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,266 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146 GBP2023-05-31
Property, Plant & Equipment
Plant and equipment
1,102 GBP2023-05-31
Furniture and fittings
322 GBP2023-05-31
509 GBP2022-05-31
Computers
4,094 GBP2023-05-31
4,016 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
131,332 GBP2023-05-31
253,707 GBP2022-05-31
Prepayments/Accrued Income
Amounts falling due within one year
94,800 GBP2023-05-31
42,392 GBP2022-05-31
Debtors
Amounts falling due within one year
236,218 GBP2023-05-31
296,099 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,294 GBP2022-05-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,994 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
128,025 GBP2023-05-31
-236,416 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
54,280 GBP2023-05-31
86,923 GBP2022-05-31
Other Creditors
Amounts falling due within one year
100 GBP2023-05-31
518 GBP2022-05-31
Accrued Liabilities
Amounts falling due within one year
35,964 GBP2023-05-31
170,883 GBP2022-05-31
Other Creditors
Amounts falling due after one year
115,000 GBP2023-05-31
250,000 GBP2022-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,275 GBP2023-05-31
Deferred Tax Liabilities
-10,086 GBP2023-05-31
Average Number of Employees
82022-06-01 ~ 2023-05-31
82021-12-01 ~ 2022-05-31
- Registered number 11064576
360CTRL LIMITED
InfoFair Trade House, 3 Whittle Avenue, Fareham, Hampshire PO15 5SHPrivate Limited Company incorporated on 2017-11-15 (7 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-09-30CIF 0
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.