logo
explain how to read the page

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
    Nursten, Scott Malcolm Erwin, Mr.
    Born in May 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-02-04 ~ now
    OF - Director → CIF 0
    Mr. Scott Malcolm Erwin Nursten
    Born in May 1979
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2020-05-14 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Nursten, Dale Callum Peter
    Born in August 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-10-18 ~ now
    OF - Director → CIF 0
    Mr Dale Callum Peter Nursten
    Born in August 1973
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2020-05-14 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    icon of addressB1 Vantage Park, Old Gloucester Road, Hambrook, United Kingdom
    Corporate (1 offspring)
    Person with significant control
    icon of calendar 2019-10-18 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ITHQ LTD

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
152024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Profit/Loss
155,459 GBP2024-04-01 ~ 2025-03-31
208,326 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
61,364 GBP2025-03-31
40,672 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
20,694 GBP2025-03-31
1,130 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
19,564 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
40,670 GBP2025-03-31
39,542 GBP2024-03-31
Turnover/Revenue
4,623,713 GBP2024-04-01 ~ 2025-03-31
3,943,462 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
2,324,208 GBP2024-04-01 ~ 2025-03-31
2,213,368 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,299,505 GBP2024-04-01 ~ 2025-03-31
1,730,094 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
2,093,611 GBP2024-04-01 ~ 2025-03-31
1,494,825 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
205,894 GBP2024-04-01 ~ 2025-03-31
235,269 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
5,010 GBP2024-04-01 ~ 2025-03-31
414 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
200,884 GBP2024-04-01 ~ 2025-03-31
234,855 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
45,425 GBP2024-04-01 ~ 2025-03-31
26,529 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
155,459 GBP2024-04-01 ~ 2025-03-31
208,326 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
40,670 GBP2025-03-31
39,542 GBP2024-03-31
Property, Plant & Equipment
79,045 GBP2025-03-31
64,962 GBP2024-03-31
Fixed Assets
119,715 GBP2025-03-31
104,504 GBP2024-03-31
Total Inventories
58,397 GBP2025-03-31
55,298 GBP2024-03-31
Debtors
857,154 GBP2025-03-31
459,291 GBP2024-03-31
Cash at bank and in hand
532,336 GBP2025-03-31
490,813 GBP2024-03-31
Current Assets
1,447,887 GBP2025-03-31
1,005,402 GBP2024-03-31
Creditors
Amounts falling due within one year
1,209,935 GBP2025-03-31
681,323 GBP2024-03-31
Net Current Assets/Liabilities
237,952 GBP2025-03-31
324,079 GBP2024-03-31
Total Assets Less Current Liabilities
357,667 GBP2025-03-31
428,583 GBP2024-03-31
Creditors
Amounts falling due after one year
40,078 GBP2025-03-31
263,882 GBP2024-03-31
Net Assets/Liabilities
317,589 GBP2025-03-31
164,701 GBP2024-03-31
Equity
Called up share capital
10,754 GBP2025-03-31
10,763 GBP2024-03-31
10,644 GBP2023-03-31
Share premium
26,213 GBP2025-03-31
28,775 GBP2024-03-31
1,223 GBP2023-03-31
Retained earnings (accumulated losses)
280,622 GBP2025-03-31
125,163 GBP2024-03-31
-83,163 GBP2023-03-31
Equity
317,589 GBP2025-03-31
164,701 GBP2024-03-31
-71,296 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
155,459 GBP2024-04-01 ~ 2025-03-31
208,326 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
155,459 GBP2024-04-01 ~ 2025-03-31
208,326 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
81 GBP2024-04-01 ~ 2025-03-31
119 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
81 GBP2024-04-01 ~ 2025-03-31
27,671 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Called up share capital
-9 GBP2024-04-01 ~ 2025-03-31
119 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-2,571 GBP2024-04-01 ~ 2025-03-31
27,671 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
22,511 GBP2024-04-01 ~ 2025-03-31
7,308 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,091,768 GBP2024-04-01 ~ 2025-03-31
823,221 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
50,221 GBP2024-04-01 ~ 2025-03-31
44,623 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
61,364 GBP2025-03-31
40,672 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,694 GBP2025-03-31
1,130 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
115,481 GBP2025-03-31
80,695 GBP2024-03-31
Property, Plant & Equipment - Disposals
-1,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,436 GBP2025-03-31
15,733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,808 GBP2024-04-01 ~ 2025-03-31
Value of work in progress
58,397 GBP2025-03-31
55,298 GBP2024-03-31
Trade Debtors/Trade Receivables
781,774 GBP2025-03-31
297,221 GBP2024-03-31
Prepayments/Accrued Income
67,476 GBP2025-03-31
74,102 GBP2024-03-31
Other Debtors
7,904 GBP2025-03-31
8,125 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,247 GBP2025-03-31
18,824 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
445,699 GBP2025-03-31
197,169 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
160,792 GBP2025-03-31
220,449 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
45,425 GBP2025-03-31
7,843 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65,597 GBP2025-03-31
58,677 GBP2024-03-31
Other Creditors
Amounts falling due within one year
431,107 GBP2025-03-31
178,361 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,078 GBP2025-03-31
263,882 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,075,400 shares2025-03-31
1,076,302 shares2024-03-31

  • ITHQ LTD
    Info
    Registered number 12269978
    icon of addressB1 Vantage Park Old Gloucester Road, Hambrook, Bristol BS16 1GW
    PRIVATE LIMITED COMPANY incorporated on 2019-10-18 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-17
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.