I.T. ASSOCIATES LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل02410406

تأسست02/08/1989

الغرضالأنشطة الاستشارية في مجال تكنولوجيا المعلومات

العنوان27 Warple Way, Acton, London, W3 0RX

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل02/08/1989

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (16 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

02/08/1989

تأسست الشركة

تاريخ التأسيس: 1989-08-02

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£300,909	£496,462	£654,590	£683,043	£713,018	£697,095	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£301,009	£500,560	£658,688	£687,141	£717,116	£701,193	—	£813,811	£1,054,576	£1,085,070	£1,628,985	£1,861,767	£2,410,221	£2,909,177	£3,700,763
Net Assets Liabilities	—	—	—	—	—	—	—	£813,811	£1,054,576	£1,085,070	£1,628,985	£1,861,767	—	—	—
Equity	—	—	—	—	—	—	—	£813,811	£1,054,576	£1,085,070	£1,628,985	£1,861,767	£2,410,221	£2,909,177	£3,700,763
Current Assets	£299,600	£651,609	£751,485	£792,235	£850,469	£803,520	—	£541,295	£829,718	£849,559	£1,458,247	£1,592,655	£2,218,219	£2,212,052	£3,174,344
Net Current Assets Liabilities	£280,790	£488,587	£644,724	£672,429	£710,483	£697,887	—	£394,610	£623,630	£639,398	£1,170,256	£1,392,317	£1,341,712	£1,842,374	£2,632,413
Total Assets Less Current Liabilities	£301,009	£500,560	£658,688	£687,141	£717,116	£701,193	—	£1,503,631	£1,722,963	£1,732,238	£2,255,228	£2,464,212	£2,410,221	£2,909,177	£3,700,763
Cash Bank On Hand	—	—	—	—	—	—	—	£272,624	£429,383	£549,888	£981,135	£1,264,850	£1,875,377	£1,735,549	£2,850,812
Debtors	£173,467	£544,757	£539,851	£306,878	£355,451	£252,724	—	£268,671	£400,335	£299,671	£477,112	£327,805	£342,842	£476,503	£323,532
Other Debtors	—	—	—	—	—	—	—	—	£2,797	£20,000	£12,745	£55,768	£73,540	£20,738	£33,779
Creditors	—	—	—	—	—	—	—	£689,820	£668,387	£647,168	£626,243	£200,338	£876,507	£369,678	£541,931
Trade Creditors Trade Payables	—	—	—	—	—	—	—	—	£6,006	£3,241	£5,868	£9,830	£7,401	£10,169	£25,049
Other Creditors	—	—	—	—	—	—	—	—	—	—	—	£16,120	£12,590	£5,374	£7,676
Number Shares Allotted	—	—	100	100	—	100	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	£1	—	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	10	14	16	19	18	19	22	£0	£0
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	—	£8,228	£33,382	£50,806	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£177,724	£193,225	£209,725	£225,735	£233,012	£234,718	£237,520	£241,215
Bank Borrowings Overdrafts	—	—	—	—	—	—	—	—	£668,387	£647,168	£626,243	£602,445	£619,419	—	£0
Called Up Share Capital	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£126,133	£106,852	£211,634	£485,357	£495,018	£550,796	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	—	—	—	£79,789	£146,985	£251,054	£400,477
Creditors Due Within One Year	—	£163,022	£106,761	£119,806	£139,986	£105,633	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£18,810	£31,442	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£20,219	£11,973	£13,964	£14,712	£6,633	£3,306	—	£1,109,021	£1,099,333	£1,092,840	£1,084,972	—	—	—	£1,068,350
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£18,400	£15,501	£16,500	£16,010	£7,277	£1,706	£2,802	£3,695
Net Assets Liabilities Including Pension Asset Liability	£301,009	£500,560	£658,688	£687,141	£717,116	£701,193	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	—	—	£53,314	£90,112	£103,081	£108,729
Prepayments Accrued Income	—	—	—	—	—	—	—	—	£18,640	£19,470	—	—	—	—	—
Profit Loss Account Reserve	£300,909	£496,462	£654,590	£683,043	£713,018	£697,095	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£1,109,021	£1,099,333	£1,092,840	£1,084,972	£1,071,895	£1,068,509	£1,066,803	£1,068,350
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£1,277,057	£1,286,065	£1,294,697	£1,297,630	£1,301,521	£1,301,521	£1,305,870	£1,312,373
Share Capital Allotted Called Up Paid	—	£100	£100	£100	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£301,009	£500,560	£658,688	£687,141	£717,116	£701,193	—	—	—	—	—	—	—	—	—
Share Premium Account	—	£3,998	£3,998	£3,998	£3,998	£3,998	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£20,219	£11,973	£13,964	£14,712	£6,633	£3,306	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,768	£9,696	£7,596	£7,548	£1,091	£3,208	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£124,292	£136,756	£144,352	£151,900	£152,991	£156,199	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£113,678	£124,783	£130,388	£137,188	£146,358	£152,893	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£5,605	£6,800	£9,170	£6,535	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£9,605	£11,105	—	—	—	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£150,139	£127,155	£190,032	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£8,712	£9,008	£8,632	£2,933	£3,891	—	£4,349	£6,503
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£378,898	£260,201	£464,367	£272,037	£269,302	£455,765	£289,753

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£300,909

£496,462

£654,590

£683,043

£713,018

£697,095

—

إجمالي الأصول

£301,009

£500,560

£658,688

£687,141

£717,116

£701,193

—

£813,811

£1,054,576

£1,085,070

£1,628,985

£1,861,767

£2,410,221

£2,909,177

£3,700,763

Net Assets Liabilities

—

£813,811

£1,054,576

£1,085,070

£1,628,985

£1,861,767

—

Equity

—

£813,811

£1,054,576

£1,085,070

£1,628,985

£1,861,767

£2,410,221

£2,909,177

£3,700,763

Current Assets

£299,600

£651,609

£751,485

£792,235

£850,469

£803,520

—

£541,295

£829,718

£849,559

£1,458,247

£1,592,655

£2,218,219

£2,212,052

£3,174,344

Net Current Assets Liabilities

£280,790

£488,587

£644,724

£672,429

£710,483

£697,887

—

£394,610

£623,630

£639,398

£1,170,256

£1,392,317

£1,341,712

£1,842,374

£2,632,413

Total Assets Less Current Liabilities

£301,009

£500,560

£658,688

£687,141

£717,116

£701,193

—

£1,503,631

£1,722,963

£1,732,238

£2,255,228

£2,464,212

£2,410,221

£2,909,177

£3,700,763

Cash Bank On Hand

—

£272,624

£429,383

£549,888

£981,135

£1,264,850

£1,875,377

£1,735,549

£2,850,812

Debtors

£173,467

£544,757

£539,851

£306,878

£355,451

£252,724

—

£268,671

£400,335

£299,671

£477,112

£327,805

£342,842

£476,503

£323,532

Other Debtors

—

£2,797

£20,000

£12,745

£55,768

£73,540

£20,738

£33,779

Creditors

—

£689,820

£668,387

£647,168

£626,243

£200,338

£876,507

£369,678

£541,931

Trade Creditors Trade Payables

—

£6,006

£3,241

£5,868

£9,830

£7,401

£10,169

£25,049

Other Creditors

—

£16,120

£12,590

£5,374

£7,676

Number Shares Allotted

—

100

—

100

—

Par Value Share

—

£1

—

£1

—

Average Number Employees During Period

—

£0

Accrued Liabilities Deferred Income

—

£8,228

£33,382

£50,806

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£177,724

£193,225

£209,725

£225,735

£233,012

£234,718

£237,520

£241,215

Bank Borrowings Overdrafts

—

£668,387

£647,168

£626,243

£602,445

£619,419

—

£0

Called Up Share Capital

£100

—

Cash Bank In Hand

£126,133

£106,852

£211,634

£485,357

£495,018

£550,796

—

Corporation Tax Payable

—

£79,789

£146,985

£251,054

£400,477

Creditors Due Within One Year

—

£163,022

£106,761

£119,806

£139,986

£105,633

—

Creditors Due Within One Year Total Current Liabilities

£18,810

£31,442

—

Fixed Assets

£20,219

£11,973

£13,964

£14,712

£6,633

£3,306

—

£1,109,021

£1,099,333

£1,092,840

£1,084,972

—

£1,068,350

Increase From Depreciation Charge For Year Property Plant Equipment

—

£18,400

£15,501

£16,500

£16,010

£7,277

£1,706

£2,802

£3,695

Net Assets Liabilities Including Pension Asset Liability

£301,009

£500,560

£658,688

£687,141

£717,116

£701,193

—

Other Taxation Social Security Payable

—

£53,314

£90,112

£103,081

£108,729

Prepayments Accrued Income

—

£18,640

£19,470

—

Profit Loss Account Reserve

£300,909

£496,462

£654,590

£683,043

£713,018

£697,095

—

Property Plant Equipment

—

£1,109,021

£1,099,333

£1,092,840

£1,084,972

£1,071,895

£1,068,509

£1,066,803

£1,068,350

Property Plant Equipment Gross Cost

—

£1,277,057

£1,286,065

£1,294,697

£1,297,630

£1,301,521

£1,305,870

£1,312,373

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£301,009

£500,560

£658,688

£687,141

£717,116

£701,193

—

Share Premium Account

—

£3,998

—

Tangible Fixed Assets

£20,219

£11,973

£13,964

£14,712

£6,633

£3,306

—

Tangible Fixed Assets Additions

£2,768

£9,696

£7,596

£7,548

£1,091

£3,208

—

Tangible Fixed Assets Cost Or Valuation

£124,292

£136,756

£144,352

£151,900

£152,991

£156,199

—

Tangible Fixed Assets Depreciation

£113,678

£124,783

£130,388

£137,188

£146,358

£152,893

—

Tangible Fixed Assets Depreciation Charged In Period

—

£5,605

£6,800

£9,170

£6,535

—

Tangible Fixed Assets Depreciation Charge For Period

£9,605

£11,105

—

Taxation Social Security Payable

—

£150,139

£127,155

£190,032

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£8,712

£9,008

£8,632

£2,933

£3,891

—

£4,349

£6,503

Trade Debtors Trade Receivables

—

£378,898

£260,201

£464,367

£272,037

£269,302

£455,765

£289,753

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

I.T. ASSOCIATES LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (16 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Paul James Adams (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة I.T. ASSOCIATES LIMITED

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