{ "company_number": "04084393", "name": "IT Skills Learning Centre Ltd", "url": "/company/04084393", "status": "In Administration", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2000-10-05", "dissolved_on": null, "sic_codes": [ "41100" ], "registered_address": { "id": 172537, "url": "/address/172537", "line1": "CG & CO", "line2": "27 BYROM STREET", "post_town": "MANCHESTER", "county": "", "country": "", "postcode": "M3 4PF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04084393", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2024-12-31", "last_made_up": "2023-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04084393/accounts/2023-03-31", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "IT Skills Learning Centre Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "5072.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1370488.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-114323.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/04084393/accounts/2022-03-31", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "IT Skills Learning Centre Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "7344.00", "debtors": "14486.00", "cash_bank_in_hand": "1593.00", "current_assets": "1166079.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "863692.00", "total_assets_less_current_liabilities": "871036.00", "net_assets_liabilities": "-148723.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/04084393/accounts/2021-03-31", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "IT Skills Learning Centre Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8150.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1169297.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "530779.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04084393/accounts/2020-03-31", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "IT Skills Learning Centre Ltd", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1150000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "46668.00", "creditors_due_within_one_year": "268239.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-221571.00", "total_assets_less_current_liabilities": "928432.00", "net_assets_liabilities": "543432.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "543432.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/04084393/accounts/2019-03-31", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "IT Skills Learning Centre Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "850000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1850.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12150.00", "total_assets_less_current_liabilities": "837856.00", "net_assets_liabilities": "516368.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "516368.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2019.zip" }, { "url": "/company/04084393/accounts/2018-03-31", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "IT Skills Learning Centre Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "759462.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "64.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21936.00", "total_assets_less_current_liabilities": "737526.00", "net_assets_liabilities": "516026.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "516026.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/04084393/accounts/2017-03-31", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "IT Skills Learning Centre Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "915462.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1956.00", "creditors_due_within_one_year": "18000.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16044.00", "total_assets_less_current_liabilities": "899418.00", "net_assets_liabilities": "554151.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "554151.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/04084393/accounts/2016-03-31", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "IT Skills Learning Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "924499.00", "debtors": "1500.00", "cash_bank_in_hand": "811.00", "current_assets": "2311.00", "creditors_due_within_one_year": "229997.00", "creditors_due_after_one_year": "314446.00", "net_current_assets_liabilities": "-227686.00", "total_assets_less_current_liabilities": "696813.00", "net_assets_liabilities": "382367.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "7367.00", "shareholder_funds": "382367.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/04084393/accounts/2015-03-31", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "IT Skills Learning Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "932107.00", "debtors": "1500.00", "cash_bank_in_hand": "88.00", "current_assets": "1588.00", "creditors_due_within_one_year": "210691.00", "creditors_due_after_one_year": "334059.00", "net_current_assets_liabilities": "-209103.00", "total_assets_less_current_liabilities": "723004.00", "net_assets_liabilities": "388945.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "13945.00", "shareholder_funds": "388945.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04084393/accounts/2014-03-31", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "IT Skills Learning Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "940536.00", "debtors": null, "cash_bank_in_hand": "669.00", "current_assets": null, "creditors_due_within_one_year": "214724.00", "creditors_due_after_one_year": "348523.00", "net_current_assets_liabilities": "-214055.00", "total_assets_less_current_liabilities": "726481.00", "net_assets_liabilities": "377958.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "2958.00", "shareholder_funds": "377958.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2014.zip" }, { "url": "/company/04084393/accounts/2013-03-31", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "IT Skills Learning Centre Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "800000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": "425000.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-425000.00", "total_assets_less_current_liabilities": "375000.00", "net_assets_liabilities": "375000.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": null, "shareholder_funds": "375000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2014.zip" }, { "url": "/company/04084393/accounts/2012-03-31", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "IT Skills Learning Centre Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "800000.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "800000.00", "net_assets_liabilities": "375000.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": null, "shareholder_funds": "375000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2012.zip" }, { "url": "/company/04084393/accounts/2011-03-31", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "IT Skills Learning Centre Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "800000.00", "debtors": null, "cash_bank_in_hand": "10.00", "current_assets": "10.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10.00", "total_assets_less_current_liabilities": "800010.00", "net_assets_liabilities": "300010.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": "10.00", "shareholder_funds": "300010.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2011.zip" }, { "url": "/company/04084393/accounts/2010-03-31", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "IT Skills Learning Centre Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "783725.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": "783728.00", "net_assets_liabilities": "286728.00", "called_up_share_capital": "3.00", "profit_loss_account_reserve": null, "shareholder_funds": "286728.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-03-31", "filing_date": "2010-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04084393/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04084393/filing-history/MzAyNTI4OTcxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2010-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04084393/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04084393/filing-history/MzAyNTI4OTY2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2010-10-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04084393/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04084393/filing-history/MzAyNTI4OTU2NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04084393/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04084393/filing-history/MTg1Njg4Nzc0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-12-14", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/04084393/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04084393/filing-history/MTczNjk4MzEwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-09-30", "filing_date": "2004-05-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04084393/accounts/2003-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04084393/filing-history/MTM5OTg4MzQ2YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2002-09-30", "filing_date": "2003-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04084393/accounts/2002-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04084393/filing-history/MzkwMjg0MzZhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-09-30", "filing_date": "2002-05-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04084393/accounts/2001-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04084393/filing-history/NjU3OTM1NTJhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04084393/filing-history" }, "confirmation_statement": { "next_due": "2025-06-23", "last_made_up": "2024-06-09" }, "officers": [], "psc": [ { "name": "Mr Michael James Mannall", "kind": "individual-person-with-significant-control", "person_url": "/person/3340263", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2020-02-13", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Margaret Catherine Dougan", "kind": "individual-person-with-significant-control", "person_url": "/person/3063393", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr David John Paul Dougan", "kind": "individual-person-with-significant-control", "person_url": "/person/1193300", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }