Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 14 September 2027
- Last conf. stmt
- 31 August 2026
Initiatec Limited
- Incorporated
- 31 August 2004 (22 years)
- Industry
- Other software publishing (58290)
- Directors
- Owned by
- Accounts type
- Dormant
- Region
- Yorkshire
- Address
- Unit 2 Railsfield MountBramleyLeedsLS13 3AX
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 29 June 2026
British
Born April 1969 (57)
Lindsay, Victoria
Secretary · Appointed 19 June 2026
Officer history (9 former)
29 June 2026
19 June 2026
Appointed Lindsay, Victoria as Secretary
15 June 2026
18 July 2022
28 February 2021
28 February 2021
6 October 2017
6 October 2017
6 October 2017
Resigned Stokes, Andrew Peter as Director
31 May 2012
17 October 2011
24 May 2005
24 May 2005
1 May 2005
Resigned Stokes, Anne Mary as Secretary
1 September 2004
1 September 2004
31 August 2004
31 August 2004
31 August 2004
Appointed Stokes, Anne Mary as Secretary
31 August 2004
Appointed Stokes, Andrew Peter as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 October 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 09419041
Former controllers (3)
6 October 2017
Ceased Andrew Peter Stokes — Owns 50–75% of shares
6 October 2017
Ceased Marianne Marie Stokes — Owns 25–50% of shares
6 October 2017
Ceased Andrew Peter Stokes — Owns 50–75% of shares
Group structure 8 companies
Ownership group derived from the Companies House PSC register
Gough & Kelly Group Limited Owns 75–100% of shares
Gough & Kelly Security Limited Owns 75–100% of shares
Gough & Kelly Services Limited Owns 75–100% of shares
Gough and Kelly Limited Owns 75–100% of shares
Initiatec Limited This company Owns 75–100% of shares
M P Alarms (Fire and Security) Limited Owns 75–100% of shares
Swat Security (Selby) Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 July 2025 · dormant accounts · dormant
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £416,566 | £450,954 | ||||
| Debtors | £394,566 | £394,566 | £416,566 | £416,566 | £416,566 | £365,450 |
| Cash | £0 | £85,504 | ||||
| Creditors (< 1 year) | £33,845 | £33,845 | £55,845 | £55,845 | £55,845 | £90,233 |
| Net Current Assets | £360,721 | £360,721 | £360,721 | £360,721 | £360,721 | £360,721 |
| Net Assets | £360,721 | |||||
| Shareholder Funds | £360,721 | £360,721 | £360,721 | £360,721 | £360,721 | £360,721 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 September 2026 | Confirmation statement with no updates | 31 August 2026 |
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