Icd London Solutions Ltd in Basildon, SS13 1QA

Description

Data updated on: 01-11-2023

Icd London Solutions Ltd is officially located at Basildon at Unit 1, Swinborne Court. You can search for the firm by referencing its postal code - SS13 1QA. This firm has been in the field on the UK market for 12 years. This business is registered under the number 08331794 and their state is active. The firm now known as Icd London Solutions Ltd was known under the name Icd Plumbing And Heating London until 2014-10-28 then the name was replaced. This firm's principal business activity number is 43220 meaning Plumbing, heat and air-conditioning installation. 2022-12-31 is the last time when company accounts were filed.

According to the data we have, the following limited company was established in 2012-12-14 and has so far been led by three directors.

Executives with significant control over the firm are: James H. owns over 3/4 of company shares and has 3/4 to full of voting rights. Michael L. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Icd London Solutions Ltd 2014-10-28
Icd Plumbing And Heating London Ltd 2012-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-03-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	2	2 677	45 239	17 444

Balance Sheet
Cash Bank In Hand	2	3 841	66 254	90 987
Cash Bank On Hand				90 987	100 555	123 160	197 354	117 243	433 011	323 589
Current Assets		23 044	115 354	143 230	315 606	400 372	533 390	395 203	646 209	714 615
Debtors		19 203	49 100	52 243	215 051	277 212	200 902	217 960	208 198	387 026
Net Assets Liabilities				17 444	60 693	132 320	130 345
Other Debtors					10 000	10 000	10 000			3 883
Property Plant Equipment				6 828	5 121	3 841	4 280	5 578	4 182	3 602
Tangible Fixed Assets		2 004	1 503	6 828
Total Inventories							135 134	60 000	5 000	4 000

Capital & Reserves
Called Up Share Capital	2	2	2	4
Profit Loss Account Reserve		2 675	45 237	17 440
Shareholder Funds	2	2 677	45 239	17 444

Other Financial Data
Accrued Liabilities				1 600	3 000	3 600	3 600	2 000	24 888	2 085
Accumulated Depreciation Impairment Property Plant Equipment				3 444	5 151	6 431	7 857	9 242	10 638	11 837
Additional Provisions Increase From New Provisions Recognised					1 024	-311
Average Number Employees During Period					3	4	5	6	5	3
Corporation Tax Payable				24 284	36 640	17 620	36 704	16 116	45 094	81 255
Creditors				132 614	259 010	271 180	407 325	288 379	436 350	314 102
Creditors Due Within One Year		22 371	71 618	132 614
Increase From Depreciation Charge For Year Property Plant Equipment					1 707	1 280	1 426	1 385	1 396	1 199
Merchandise							100 000	60 000	5 000	4 000
Net Current Assets Liabilities		673	43 736	10 616	56 596	129 192	126 065	106 824	209 859	400 513
Number Shares Allotted	2	2	2	1
Other Creditors						27 795	28 962	2 768	7 368	-2 616
Other Taxation Social Security Payable					21 079	475	4 314	583	4 286	6 823
Par Value Share	1	1	1	1
Prepayments							3 814	15 965	15 073	15 401
Property Plant Equipment Gross Cost				10 272	10 272	10 272	12 137	14 820	14 820	15 439
Provisions					1 024	713
Provisions For Liabilities Balance Sheet Subtotal					1 024	713
Share Capital Allotted Called Up Paid	2	2	2	1
Tangible Fixed Assets Additions		2 672		7 600
Tangible Fixed Assets Cost Or Valuation		2 672	2 672	10 272
Tangible Fixed Assets Depreciation		668	1 169	3 444
Tangible Fixed Assets Depreciation Charged In Period		668	501	2 275
Total Additions Including From Business Combinations Property Plant Equipment							1 865	2 683		619
Total Assets Less Current Liabilities	2	2 677	45 239	17 444	61 717	133 033	130 345	112 402	214 041	404 115
Trade Creditors Trade Payables				1			86 395	199 816	171 131	163 368
Trade Debtors Trade Receivables				52 243	205 051	267 212	187 088	199 108	183 400	319 083
Work In Progress							35 134
Bank Borrowings Overdrafts									50 000
Recoverable Value-added Tax										28 764

Company staff

Adam V.

Role: Director

Appointed: 09 July 2020

Latest update: 25 December 2023

James H.

Role: Director

Appointed: 14 December 2012

Latest update: 25 December 2023

Michael L.

Role: Director

Appointed: 14 December 2012

Latest update: 25 December 2023

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	14 December 2012
Date Approval Accounts	12 August 2014
Annual Accounts 25 July 2014
Start Date For Period Covered By Report	14 December 2012
Date Approval Accounts	25 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 6 February 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 February 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2021
Annual Accounts 17 May 2016
Date Approval Accounts	17 May 2016

Icd London Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam V.

James H.

Michael L.

People with significant control

James H.

Michael L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2014 - 2014

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