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Company profile

YOUR IT DEPARTMENT LTD

active • ltd • 29 Arboretum Street, Nottingham, NG1 4JA

Company no.06403781Officers6Documents20

Key company facts

Core operating details surfaced from the public profile endpoint.

Company Number
06403781
Company Status
active
Type
ltd
Date Of Creation
2007-10-19
Registered Office
29 Arboretum Street, Nottingham, NG1 4JA
Sic Codes
other information technology service activities

Financials

A cleaner view of the latest filing, balance sheet movement, and multi-year trend.

Total assets

£819,306

Equity

£173,599

Total liabilities

£645,707

Cash in bank

£130,839

Year-on-year movement

Quick comparison from the latest filed period.

2025-03-31

Equity

-£33.28k

-16.09%

Cash in bank

-£14.49k

-9.97%

Total assets

+£155.49k

+23.42%

Total liabilities

-£188.78k

-41.31%

Financial trend

Multi-year view of the main balance sheet lines.

Net Assets
Total Assets
Total Liabilities
20212022202320242025

Latest snapshot

Financial year2025
Statement date2025-03-31
Trade debtors£299,250
Trade creditors£143,600
Fixed assets£374,598
Current assets£444,708
YearNet AssetsTotal AssetsTotal Liabilities
2021£0£0£0
2022£117,520£474,348-£356,828
2023£0£0£0
2024£206,882£663,812-£456,930
2025£173,599£819,306-£645,707

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Latest activity

Recent company and officer updates, reshaped from the watchlist activity source for public profile use.

UpdateDateRecency
Confirmation Statement Submitted20 Oct 20257 Months
HEWSON, Samantha Marie Appointed16 Jul 202510 Months
Accounts Submitted17 Jun 202511 Months
Confirmation Statement Submitted4 Nov 20241 Year
COX, Simon John Resigned26 Sep 20241 Year
Accounts Submitted13 Jun 20241 Year
Accounts Submitted13 May 20242 Years
Confirmation Statement Submitted13 May 20242 Years
Change of Date Of Creation13 May 20242 Years
Change of Has Charges13 May 20242 Years
Change of Jurisdiction13 May 20242 Years
Change of Last Full Members List Date13 May 20242 Years

Documents

Public filing documents and direct PDF links where available.

DescriptionDateDocument
confirmation-statement-with-no-updates2025-10-20Open PDF
resolution2025-10-17Open PDF
change-person-director-company-with-change-date2025-09-08Open PDF
change-to-a-person-with-significant-control2025-09-08Open PDF
change-to-a-person-with-significant-control2025-09-08Open PDF
change-person-director-company-with-change-date2025-09-08Open PDF
appoint-person-director-company-with-name-date2025-08-22Open PDF
accounts-with-accounts-type-total-exemption-full2025-06-17Open PDF
capital-return-purchase-own-shares2025-01-09Open PDF
notification-of-a-person-with-significant-control2024-11-21Open PDF
notification-of-a-person-with-significant-control2024-11-21Open PDF
termination-director-company-with-name-termination-date2024-11-21Open PDF