{ "company_number": "06825294", "name": "ICT Workshop Solutions Limited", "url": "/company/06825294", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2009-02-20", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 374024, "url": "/address/374024", "line1": "22 BRACKENLEY LANE", "line2": "EMBSAY", "post_town": "SKIPTON", "county": "NORTH YORKSHIRE", "country": "UNITED KINGDOM", "postcode": "BD23 6NP" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06825294", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-12-31", "last_made_up": "2026-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/06825294/accounts/2026-03-31", "pdf_url": "/company/06825294/accounts/2026-03-31.pdf", "made_up_date": "2026-03-31", "period_start": "2026-03-31", "period_end": "2026-03-31", "entity_name": "ICT Workshop Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "15689.00", "debtors": "3134.00", "cash_bank_in_hand": "149455.00", "current_assets": "154755.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "60019.00", "total_assets_less_current_liabilities": "75708.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-May2026.zip" }, { "url": "/company/06825294/accounts/2025-03-31", "pdf_url": "/company/06825294/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "ICT Workshop Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "20608.00", "debtors": "9760.00", "cash_bank_in_hand": "109689.00", "current_assets": "121615.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "43859.00", "total_assets_less_current_liabilities": "64467.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-September2025.zip" }, { "url": "/company/06825294/accounts/2024-03-31", "pdf_url": "/company/06825294/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "ICT Workshop Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "27395.00", "debtors": "579.00", "cash_bank_in_hand": "117817.00", "current_assets": "120562.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24727.00", "total_assets_less_current_liabilities": "52122.00", "net_assets_liabilities": "52122.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-July2024.zip" }, { "url": "/company/06825294/accounts/2023-03-31", "pdf_url": "/company/06825294/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "ICT Workshop Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "35815.00", "debtors": "8653.00", "cash_bank_in_hand": "93501.00", "current_assets": "104320.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3317.00", "total_assets_less_current_liabilities": "32498.00", "net_assets_liabilities": "31389.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-May2023.zip" }, { "url": "/company/06825294/accounts/2022-03-31", "pdf_url": "/company/06825294/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "ICT Workshop Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "13389.00", "debtors": "23090.00", "cash_bank_in_hand": "57919.00", "current_assets": "83175.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11364.00", "total_assets_less_current_liabilities": "2025.00", "net_assets_liabilities": "407.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-July2022.zip" }, { "url": "/company/06825294/accounts/2021-03-31", "pdf_url": "/company/06825294/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "ICT Workshop Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "18068.00", "debtors": "8837.00", "cash_bank_in_hand": "111421.00", "current_assets": "120258.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16617.00", "total_assets_less_current_liabilities": "34685.00", "net_assets_liabilities": "-8648.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-November2021.zip" }, { "url": "/company/06825294/accounts/2020-03-31", "pdf_url": "/company/06825294/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Ict Workshop Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "22924.00", "debtors": "31103.00", "cash_bank_in_hand": "102568.00", "current_assets": "133671.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-59642.00", "total_assets_less_current_liabilities": "-36718.00", "net_assets_liabilities": "-36718.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-36818.00", "shareholder_funds": "100.00", "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-May2020.zip" }, { "url": "/company/06825294/accounts/2019-03-31", "pdf_url": "/company/06825294/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "ICT Workshop Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "28466.00", "debtors": "57662.00", "cash_bank_in_hand": "46637.00", "current_assets": "108099.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-93911.00", "total_assets_less_current_liabilities": "-65445.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-July2019.zip" }, { "url": "/company/06825294/accounts/2018-03-31", "pdf_url": "/company/06825294/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "ICT Workshop Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "18564.00", "debtors": "39054.00", "cash_bank_in_hand": "27932.00", "current_assets": "70786.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-137779.00", "total_assets_less_current_liabilities": "-119215.00", "net_assets_liabilities": "-119215.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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/06825294/accounts/2017-03-31", "pdf_url": "/company/06825294/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "ICT Workshop Solutions Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "5841.00", "debtors": "53027.00", "cash_bank_in_hand": "9056.00", "current_assets": "65883.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-120149.00", "total_assets_less_current_liabilities": "-114308.00", "net_assets_liabilities": "-120567.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "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-December2017.zip" }, { "url": "/company/06825294/accounts/2016-03-31", "pdf_url": "/company/06825294/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "ICT Workshop Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7748.00", "debtors": "45381.00", "cash_bank_in_hand": "3182.00", "current_assets": "48708.00", "creditors_due_within_one_year": "179958.00", "creditors_due_after_one_year": "9264.00", "net_current_assets_liabilities": "-131250.00", "total_assets_less_current_liabilities": "-123502.00", "net_assets_liabilities": "-132766.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-132866.00", "shareholder_funds": "-132766.00", "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-July2016.zip" }, { "url": "/company/06825294/accounts/2015-03-31", "pdf_url": "/company/06825294/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "ICT Workshop Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "15765.00", "debtors": "60428.00", "cash_bank_in_hand": null, "current_assets": "60428.00", "creditors_due_within_one_year": "198532.00", "creditors_due_after_one_year": "12102.00", "net_current_assets_liabilities": "-138104.00", "total_assets_less_current_liabilities": "-122339.00", "net_assets_liabilities": "-134441.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-134541.00", "shareholder_funds": "-134441.00", "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-July2015.zip" }, { "url": "/company/06825294/accounts/2014-03-31", "pdf_url": "/company/06825294/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "ICT Workshop Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23038.00", "debtors": "38545.00", "cash_bank_in_hand": null, "current_assets": "57789.00", "creditors_due_within_one_year": "163683.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-105894.00", "total_assets_less_current_liabilities": "-82856.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-82956.00", "shareholder_funds": "-82856.00", "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-July2014.zip" }, { "url": "/company/06825294/accounts/2013-03-31", "pdf_url": "/company/06825294/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "ICT Workshop Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "31916.00", "debtors": "17454.00", "cash_bank_in_hand": null, "current_assets": "40812.00", "creditors_due_within_one_year": "121304.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-80492.00", "total_assets_less_current_liabilities": "-48576.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-48676.00", "shareholder_funds": "-48576.00", "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/06825294/accounts/2012-03-31", "pdf_url": "/company/06825294/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "ICT Workshop Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27377.00", "debtors": "12303.00", "cash_bank_in_hand": null, "current_assets": "37152.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-51593.00", "total_assets_less_current_liabilities": "-24216.00", "net_assets_liabilities": "-24216.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-24316.00", "shareholder_funds": "-24216.00", "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-October2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-03-31", "filing_date": "2011-08-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06825294/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06825294/filing-history/MzA0MjA2NzM5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-06-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06825294/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06825294/filing-history/MzAxODEzNTE4OGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06825294/filing-history" }, "confirmation_statement": { "next_due": "2027-03-06", "last_made_up": "2026-02-20" }, "officers": [], "psc": [ { "name": "Mrs Christine Margaret Tetlow", "kind": "individual-person-with-significant-control", "person_url": "/person/886219", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-27", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Ian Charles Tetlow", "kind": "individual-person-with-significant-control", "person_url": "/person/1956435", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-06-21", "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": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+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." }