{ "company_number": "09098884", "name": "The Itsm People Ltd", "url": "/company/09098884", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-06-24", "dissolved_on": null, "sic_codes": [ { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" } ], "registered_address": { "id": 1216362, "url": "/address/1216362", "line1": "12 PAYTON STREET", "line2": "", "post_town": "STRATFORD-UPON-AVON", "county": "", "country": "", "postcode": "CV37 6UA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/09098884", "previous_names": [ { "name": "HIA Media Limited", "ceased_on": "2020-02-14" }, { "name": "Hiacm Limited", "ceased_on": "2022-10-03" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2028-03-31", "last_made_up": "2026-06-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/09098884/accounts/2026-06-30", "pdf_url": "/company/09098884/accounts/2026-06-30.pdf", "made_up_date": "2026-06-30", "period_start": "2026-06-30", "period_end": "2026-06-30", "entity_name": "The ITSM People Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "68659.00", "debtors": "677328.00", "cash_bank_in_hand": "979.00", "current_assets": "678307.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5013.00", "total_assets_less_current_liabilities": "73672.00", "net_assets_liabilities": "-25833.00", "called_up_share_capital": "200.00", "profit_loss_account_reserve": "-26033.00", "shareholder_funds": "200.00", "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_Bulk_Data-2026-07-24.zip" }, { "url": "/company/09098884/accounts/2025-06-30", "pdf_url": "/company/09098884/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "The ITSM People Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "91378.00", "debtors": "477365.00", "cash_bank_in_hand": "9312.00", "current_assets": "486677.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20051.00", "total_assets_less_current_liabilities": "71327.00", "net_assets_liabilities": "-54131.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-54132.00", "shareholder_funds": "1.00", "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-March2026.zip" }, { "url": "/company/09098884/accounts/2024-06-30", "pdf_url": "/company/09098884/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "The ITSM People Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "73494.00", "debtors": "461625.00", "cash_bank_in_hand": "11226.00", "current_assets": "472851.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "7843.00", "total_assets_less_current_liabilities": "81337.00", "net_assets_liabilities": "998.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "997.00", "shareholder_funds": "1.00", "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-March2025.zip" }, { "url": "/company/09098884/accounts/2023-06-30", "pdf_url": "/company/09098884/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "The ITSM People Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "97643.00", "debtors": "460805.00", "cash_bank_in_hand": "8041.00", "current_assets": "468846.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4492.00", "total_assets_less_current_liabilities": "102135.00", "net_assets_liabilities": "2683.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "2682.00", "shareholder_funds": "1.00", "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-March2024.zip" }, { "url": "/company/09098884/accounts/2022-06-30", "pdf_url": "/company/09098884/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "The ITSM People Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "128473.00", "debtors": "329417.00", "cash_bank_in_hand": "46112.00", "current_assets": "375529.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3638.00", "total_assets_less_current_liabilities": "124835.00", "net_assets_liabilities": "596.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "595.00", "shareholder_funds": "1.00", "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-March2023.zip" }, { "url": "/company/09098884/accounts/2021-06-30", "pdf_url": "/company/09098884/accounts/2021-06-30.pdf", "made_up_date": "2021-06-30", "period_start": "2021-06-30", "period_end": "2021-06-30", "entity_name": "HIACM Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "64227.00", "debtors": "220659.00", "cash_bank_in_hand": "6161.00", "current_assets": "226820.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1844.00", "total_assets_less_current_liabilities": "66071.00", "net_assets_liabilities": "1412.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1411.00", "shareholder_funds": "1.00", "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-March2022.zip" }, { "url": "/company/09098884/accounts/2020-06-30", "pdf_url": "/company/09098884/accounts/2020-06-30.pdf", "made_up_date": "2020-06-30", "period_start": "2020-06-30", "period_end": "2020-06-30", "entity_name": "HIACM Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1184.00", "debtors": "73837.00", "cash_bank_in_hand": "31791.00", "current_assets": "105628.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2825.00", "total_assets_less_current_liabilities": "4009.00", "net_assets_liabilities": "4009.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "4008.00", "shareholder_funds": "1.00", "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-March2021.zip" }, { "url": "/company/09098884/accounts/2019-06-30", "pdf_url": "/company/09098884/accounts/2019-06-30.pdf", "made_up_date": "2019-06-30", "period_start": "2019-06-30", "period_end": "2019-06-30", "entity_name": "HIACM Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "714.00", "debtors": "74560.00", "cash_bank_in_hand": "2615.00", "current_assets": "77175.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-531.00", "total_assets_less_current_liabilities": "183.00", "net_assets_liabilities": "183.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "182.00", "shareholder_funds": "1.00", "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-March2020.zip" }, { "url": "/company/09098884/accounts/2018-06-30", "pdf_url": "/company/09098884/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "HIA Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "939.00", "debtors": "79845.00", "cash_bank_in_hand": "2549.00", "current_assets": "82394.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "597.00", "total_assets_less_current_liabilities": "1536.00", "net_assets_liabilities": "1536.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1535.00", "shareholder_funds": "1.00", "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-May2019.zip" }, { "url": "/company/09098884/accounts/2017-06-30", "pdf_url": "/company/09098884/accounts/2017-06-30.pdf", "made_up_date": "2017-06-30", "period_start": "2017-06-30", "period_end": "2017-06-30", "entity_name": "HIA Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "602.00", "debtors": "34413.00", "cash_bank_in_hand": "8932.00", "current_assets": "43345.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39.00", "total_assets_less_current_liabilities": "641.00", "net_assets_liabilities": "641.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "640.00", "shareholder_funds": "1.00", "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/09098884/accounts/2016-06-30", "pdf_url": "/company/09098884/accounts/2016-06-30.pdf", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "HIA Media Limited", "dormant": false, "average_employees": "1.00", "tangible_fixed_assets": "224.00", "debtors": "46550.00", "cash_bank_in_hand": "1158.00", "current_assets": "47708.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1035.00", "total_assets_less_current_liabilities": "1259.00", "net_assets_liabilities": "1259.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1258.00", "shareholder_funds": "1.00", "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-March2017.zip" }, { "url": "/company/09098884/accounts/2015-06-30", "pdf_url": "/company/09098884/accounts/2015-06-30.pdf", "made_up_date": "2015-06-30", "period_start": "2015-06-30", "period_end": "2015-06-30", "entity_name": "HIA Media Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "335.00", "debtors": "16889.00", "cash_bank_in_hand": "8625.00", "current_assets": "25514.00", "creditors_due_within_one_year": "25277.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "237.00", "total_assets_less_current_liabilities": "572.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "571.00", "shareholder_funds": "572.00", "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" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/09098884/filing-history" }, "confirmation_statement": { "next_due": "2026-12-24", "last_made_up": "2025-12-10" }, "officers": [], "psc": [ { "name": "Mr Timothy Mills", "kind": "individual-person-with-significant-control", "person_url": "/person/5039250", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-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": "2026-08-29T21:05:51.028561+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." }