{ "company_number": "06010264", "name": "Sitec IT Limited", "url": "/company/06010264", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-11-27", "dissolved_on": null, "sic_codes": [ { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" } ], "registered_address": { "id": 2297806, "url": "/address/2297806", "line1": "NUTLEY HOUSE", "line2": "ROWLY DRIVE", "post_town": "CRANLEIGH", "county": "SURREY", "country": "", "postcode": "GU6 8PN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06010264", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-08-31", "last_made_up": "2024-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06010264/accounts/2024-11-30", "made_up_date": "2024-11-30", "period_start": "2024-11-30", "period_end": "2024-11-30", "entity_name": "Sitec It Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "300.00", "debtors": "21640.00", "cash_bank_in_hand": "9489.00", "current_assets": "33594.00", "creditors_due_within_one_year": "29220.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4374.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3974.00", "shareholder_funds": "2.00", "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-August2025.zip" }, { "url": "/company/06010264/accounts/2023-11-30", "made_up_date": "2023-11-30", "period_start": "2023-11-30", "period_end": "2023-11-30", "entity_name": "Sitec It Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "859.00", "debtors": "16783.00", "cash_bank_in_hand": "15601.00", "current_assets": "33629.00", "creditors_due_within_one_year": "27111.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6518.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "6677.00", "shareholder_funds": "2.00", "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-August2024.zip" }, { "url": "/company/06010264/accounts/2022-11-30", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "Sitec IT Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "1709.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "36644.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4024.00", "total_assets_less_current_liabilities": "5733.00", "net_assets_liabilities": "5733.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5733.00", "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-June2023.zip" }, { "url": "/company/06010264/accounts/2021-11-30", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Sitec IT Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "1071.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "34600.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8942.00", "total_assets_less_current_liabilities": "10013.00", "net_assets_liabilities": "10013.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "10013.00", "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-August2022.zip" }, { "url": "/company/06010264/accounts/2020-11-30", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Sitec IT Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "920.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "38008.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13412.00", "total_assets_less_current_liabilities": "14332.00", "net_assets_liabilities": "14332.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "14332.00", "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-May2021.zip" }, { "url": "/company/06010264/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Sitec IT Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "392.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "37543.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9572.00", "total_assets_less_current_liabilities": "9964.00", "net_assets_liabilities": "9964.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9964.00", "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-July2020.zip" }, { "url": "/company/06010264/accounts/2018-11-30", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Sitec IT Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1152.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "37018.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10685.00", "total_assets_less_current_liabilities": "11837.00", "net_assets_liabilities": "11837.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "11837.00", "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-August2019.zip" }, { "url": "/company/06010264/accounts/2017-11-30", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Sitec IT Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1911.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "34059.00", "creditors_due_within_one_year": "27803.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6256.00", "total_assets_less_current_liabilities": "8167.00", "net_assets_liabilities": "8167.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "8167.00", "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-May2018.zip" }, { "url": "/company/06010264/accounts/2016-11-30", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "Sitec IT Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2384.00", "debtors": "17477.00", "cash_bank_in_hand": "12640.00", "current_assets": "32257.00", "creditors_due_within_one_year": "30417.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1840.00", "total_assets_less_current_liabilities": "4224.00", "net_assets_liabilities": "3747.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "3745.00", "shareholder_funds": "3747.00", "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-June2017.zip" }, { "url": "/company/06010264/accounts/2015-11-30", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "Sitec IT Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3491.00", "debtors": "8646.00", "cash_bank_in_hand": "7061.00", "current_assets": "18632.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-66.00", "total_assets_less_current_liabilities": "3425.00", "net_assets_liabilities": "2727.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2725.00", "shareholder_funds": "2727.00", "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-March2016.zip" }, { "url": "/company/06010264/accounts/2014-11-30", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Sitec IT Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3615.00", "debtors": "19126.00", "cash_bank_in_hand": "18960.00", "current_assets": "39438.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10032.00", "total_assets_less_current_liabilities": "13647.00", "net_assets_liabilities": "13474.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "13472.00", "shareholder_funds": "13474.00", "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-April2015.zip" }, { "url": "/company/06010264/accounts/2013-11-30", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "Sitec IT Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1737.00", "debtors": "5739.00", "cash_bank_in_hand": "18738.00", "current_assets": "25197.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3383.00", "total_assets_less_current_liabilities": "5120.00", "net_assets_liabilities": "4813.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "4811.00", "shareholder_funds": "4813.00", "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-April2014.zip" }, { "url": "/company/06010264/accounts/2012-11-30", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "Sitec IT Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "317.00", "debtors": "405.00", "cash_bank_in_hand": "19448.00", "current_assets": "19853.00", "creditors_due_within_one_year": "15410.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4443.00", "total_assets_less_current_liabilities": "4760.00", "net_assets_liabilities": "4702.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "4700.00", "shareholder_funds": "4702.00", "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-April2013.zip" }, { "url": "/company/06010264/accounts/2011-11-30", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "Sitec IT Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "431.00", "debtors": "869.00", "cash_bank_in_hand": "16128.00", "current_assets": "16997.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2556.00", "total_assets_less_current_liabilities": "2987.00", "net_assets_liabilities": "2907.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "2905.00", "shareholder_funds": "2907.00", "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-August2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-11-30", "filing_date": "2011-05-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06010264/accounts/2010-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06010264/filing-history/MzAzNzQ4MzcxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-11-30", "filing_date": "2010-06-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06010264/accounts/2009-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06010264/filing-history/MzAxNjY3MjEwMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-11-30", "filing_date": "2009-07-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06010264/accounts/2008-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06010264/filing-history/MjAzNzIwNjYzMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-11-30", "filing_date": "2008-09-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06010264/accounts/2007-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06010264/filing-history/MjAxMzU3NDc4MmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06010264/filing-history" }, "confirmation_statement": { "next_due": "2026-12-08", "last_made_up": "2025-11-24" }, "officers": [], "psc": [ { "name": "Mrs Jill Stephanie Isherwood", "kind": "individual-person-with-significant-control", "person_url": "/person/2304544", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Simon Alexander Isherwood", "kind": "individual-person-with-significant-control", "person_url": "/person/4659811", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-30", "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": "2026-08-02T04:59:58.547413+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." }