Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 6 April 2027
- Last conf. stmt
- 23 March 2026
Itsm Associates Ltd
- Incorporated
- 8 November 2013 (13 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Sonia Carmel WhitlockPaul Whitlock
- Owned by
- Sonia Carmel WhitlockPaul Whitlock
- Accounts type
- Total exemption full
- Region
- South West
- Address
- St Mary's HouseNetherhamptonSalisburySP2 8PU
Officers 4 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 25 February 2020
Also at Go Surgical Limited, Winterslow Coachworks Limited (proposed for strike-off), Roycroft Holding Limited · more companies
Whitlock, Sonia Carmel
Director · Appointed 12 September 2019
British
Born August 1965 (61)
Whitlock, Paul
Director · Appointed 9 September 2019
British
Born March 1964 (62)
Whitlock, Sonia
Secretary · Appointed 8 November 2013
Officer history (2 former)
25 February 2020
12 September 2019
Appointed Whitlock, Sonia Carmel as Director
12 September 2019
Resigned Whitlock, Sonia Carmel as Director
9 September 2019
Appointed Whitlock, Paul as Director
1 May 2018
Appointed Whitlock, Sonia Carmel as Director
1 May 2018
Resigned Whitlock, Paul as Director
8 November 2013
Appointed Whitlock, Sonia as Secretary
8 November 2013
Appointed Whitlock, Paul as Director
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Paul Whitlock
Individual · Notified 9 September 2019
Has significant influence or control
British
Born March 1964 (62)
Sonia Carmel Whitlock
Individual · Notified 1 August 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1965 (61)
Paul Whitlock
Individual · Notified 1 August 2019
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1964 (62)
Former controllers (3)
9 September 2019
Ceased Sonia Carmel Whitlock — Has significant influence or control
9 September 2019
Ceased Paul Whitlock — Has significant influence or control
6 April 2018
Ceased Paul Whitlock — Has significant influence or control
Financials
Balance sheet as at 30 November 2025 · total exemption full accounts
- Net Assets
- (£8,727)
- Cash
- £4,615
- Employees
- 2
- Debt Ratio
- 221%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £356 | £475 | £633 | £844 | £1,125 | |
| Current Assets | £7,199 | £39,966 | £44,581 | £36,057 | £29,460 | £53,257 | £18,732 |
| Cash | £4,615 | £34,926 | £41,281 | £29,168 | £29,460 | £53,257 | £18,732 |
| Creditors (< 1 year) | £15,926 | £40,222 | £44,956 | £35,491 | £30,204 | £54,282 | £11,775 |
| Net Current Assets | (£8,727) | (£256) | (£375) | £566 | (£744) | (£1,025) | £6,957 |
| Net Assets | (£8,727) | £100 | £100 | £1,199 | £100 | £100 | £6,957 |
| Shareholder Funds | (£8,727) | £100 | £100 | £1,199 | £100 | £100 | £6,957 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 May 2026 | Total exemption full accounts | 30 November 2025 | ||
| 30 March 2026 | Confirmation statement with no updates | 23 March 2026 | ||
| 15 January 2026 | Other filing | |||
| 25 March 2025 | Confirmation statement with no updates | 23 March 2025 | ||
| 13 March 2025 | Total exemption full accounts | 30 November 2024 |
Some other companies at this address
Other companies in this industry
London
London
London
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →