It Services Grimsby Limited

Proposed for strike-off10398621 Private limited company
Incorporated
28 September 2016 (10 years)
Previously known as
J&A Cozens T/a It Services Grimsby Limited (until 24 November 2016)
This list may be incomplete. See all names on Companies House
Industry
Information technology consultancy activities (62020)
Accounts type
Micro entity
Region
Yorkshire
Address
Meteor House First Avenue
Doncaster Finningley Airport
Doncaster
DN9 3GA

Filing status

Accounts due
31 July 2025
Last accounts
31 October 2023
Conf. stmt due
27 September 2025
Last conf. stmt
13 September 2024

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Marsden, Andrew
Director · Appointed 25 March 2024
British
Born December 1984 (41)
Director · Appointed 25 March 2024
British
Born July 1966 (60)
Officer history (2 former)
25 March 2024
Appointed Marsden, Andrew as Director
25 March 2024
Appointed Shelton, Roy Ernest as Director
25 March 2024
Resigned Cozens, Jonathan James Ritchie as Director
25 March 2024
Resigned Cozens, Ann Patricia as Director
28 September 2016
Appointed Cozens, Jonathan James Ritchie as Director
28 September 2016
Appointed Cozens, Ann Patricia as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 25 March 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Company Limited By Shares
Reg. no. 07738099
Former controllers (2)
25 March 2024
Ceased Ann Patricia Cozens — Owns 25–50% of shares
25 March 2024
Ceased Jonathan James Ritchie Cozens — Owns 25–50% of shares

Group structure 5 companies

Ownership group derived from the Companies House PSC register

Collaborative AI Limited DissolvedOwns 25–50% of shares
Connectus Business Solutions Ltd. Owns 25–50% of shares
It Services Grimsby Limited This company Proposed for strike-offOwns 75–100% of shares
Ravenswood Hall Limited Owns 25–50% of shares

Financials

Balance sheet as at 31 October 2023 · micro entity accounts

Net Assets
(£144,586)
Employees
4
Debt Ratio
753%
Current Ratio
0.8x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 2019 2020 2021 2022 2023 (£169,166) (£167,564) (£172,998) (£154,096) (£144,586)
Balance sheet detail
20232022202120202019
Fixed Assets£5,701£7,877£10,028£18,546£98,322
Current Assets£16,441£33,184£24,775£48,516£11,260
Creditors (< 1 year)£20,662£28,966£12,557£277,498
Creditors (> 1 year)£145,908£165,741£180,348£220,819
Net Current Assets(£3,929)£4,218(£2,678)£35,959(£266,238)
Net Assets(£144,586)(£154,096)(£172,998)(£167,564)(£169,166)
Shareholder Funds(£144,586)(£154,096)(£172,998)(£167,564)(£169,166)

Filings

Filing history not loaded yet. See it on Companies House

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