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The Insolvency Trust Limited

The Insolvency Trust Limited is an active company incorporated on 26 June 2017 with the registered office located in York, North Yorkshire. The Insolvency Trust Limited was registered 8 years ago.
Status
Active
Active since 7 years ago
Company No
10835481
Private limited company
Age
8 years
Incorporated 26 June 2017
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 25 June 2025 (4 months ago)
Next confirmation dated 25 June 2026
Due by 9 July 2026 (8 months remaining)
Last change occurred 3 months ago
Accounts
Submitted
For period 1 Feb31 Jan 2025 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 January 2026
Due by 31 October 2026 (11 months remaining)
Address
3 & 4 Park Court Riccall Road
Escrick
York
North Yorkshire
YO19 6ED
United Kingdom
Same address since incorporation
Telephone
01904 501619
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
PSC • Director • British • Lives in England • Born in Oct 1955 • Insolvency Consultant
Director • Mortgage Broker • British • Lives in England • Born in Apr 1971
Mr Andrew James Pearse
PSC • British • Lives in England • Born in Apr 1971
Shareholders, PSCs & Group Structure
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Mutual Companies
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Andrew James Pearse is a mutual person.
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Corporate Business Loans Ltd
Gary Dickinson is a mutual person.
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Dickinson Hadley Ltd
Gary Dickinson is a mutual person.
Active
360 Funding Ltd
Andrew James Pearse is a mutual person.
Active
Restore Capital Limited
Gary Dickinson is a mutual person.
Active
Yorvik Financial Limited
Gary Dickinson is a mutual person.
Liquidation
The Alternative Lender Limited
Gary Dickinson is a mutual person.
Dissolved
The Lenderman Group Limited
Gary Dickinson is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2018–2025)
Period Ended
31 Jan 2025
For period 31 Jan31 Jan 2025
Traded for 12 months
Cash in Bank
£83
Increased by £20 (+32%)
Turnover
Unreported
Same as previous period
Employees
Unreported
Same as previous period
Total Assets
£79.59K
Decreased by £167.44K (-68%)
Total Liabilities
-£196.48K
Decreased by £104.46K (-35%)
Net Assets
-£116.89K
Decreased by £62.99K (+117%)
Debt Ratio (%)
247%
Increased by 125.05% (+103%)
Latest Activity
Full Accounts Submitted
20 Days Ago on 20 Oct 2025
Confirmation Submitted
3 Months Ago on 1 Aug 2025
Full Accounts Submitted
9 Months Ago on 30 Jan 2025
Confirmation Submitted
1 Year 4 Months Ago on 4 Jul 2024
Full Accounts Submitted
2 Years Ago on 30 Oct 2023
Confirmation Submitted
2 Years 4 Months Ago on 13 Jul 2023
Full Accounts Submitted
3 Years Ago on 30 Jul 2022
Confirmation Submitted
3 Years Ago on 29 Jun 2022
Full Accounts Submitted
4 Years Ago on 25 Oct 2021
Confirmation Submitted
4 Years Ago on 27 Jul 2021
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Documents
Total exemption full accounts made up to 31 January 2025
Submitted on 20 Oct 2025
Confirmation statement made on 25 June 2025 with updates
Submitted on 1 Aug 2025
Total exemption full accounts made up to 31 January 2024
Submitted on 30 Jan 2025
Confirmation statement made on 25 June 2024 with updates
Submitted on 4 Jul 2024
Total exemption full accounts made up to 31 January 2023
Submitted on 30 Oct 2023
Confirmation statement made on 25 June 2023 with updates
Submitted on 13 Jul 2023
Total exemption full accounts made up to 31 January 2022
Submitted on 30 Jul 2022
Confirmation statement made on 25 June 2022 with updates
Submitted on 29 Jun 2022
Total exemption full accounts made up to 31 January 2021
Submitted on 25 Oct 2021
Confirmation statement made on 25 June 2021 with updates
Submitted on 27 Jul 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year