Icon Digital Services Limited in Crawley, RH10 1TG

Description

Data updated on: 01-11-2023

Registered as 06126741 seventeen years ago, Icon Digital Services Limited was set up as a Private Limited Company. The business latest mailing address is T S C House, Spindle Way Crawley. Its registered name switch from Icon Digitial Services to Icon Digital Services Limited occurred on Mon, 27th Apr 2009. This enterprise's SIC and NACE codes are 95110 - Repair of computers and peripheral equipment. 2023-03-31 is the last time account status updates were filed.

Currently, the directors listed by the business are as follow: Karen S. arranged to perform management duties on Sun, 1st Aug 2021 and Graham L. arranged to perform management duties on Fri, 23rd Feb 2007.

Graham L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Icon Digital Services Limited 2009-04-27
Icon Digitial Services Limited 2007-02-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							9 253	14 510	15 636	14 895	33 874	57 696
Current Assets	21 514		29 810	29 867	29 867	31 081	17 503	24 917	26 056	31 966	47 196	74 942	72 620	56 621
Debtors	20 477		19 861	21 279	21 279	19 567	7 800	9 957	9 970	16 621	12 872	16 796
Net Assets Liabilities							-2 233	7 079	12 958	17 495	30 999	45 274
Other Debtors									404		-39
Property Plant Equipment							1 688	2 081	2 464	2 429	2 193	1 828
Total Inventories							450	450	450	450	450	450
Cash Bank In Hand	587		9 499	8 138	8 138	11 064	9 253
Net Assets Liabilities Including Pension Asset Liability	3 236		70	5	5	5	-2 233
Stocks Inventory	450		450	450	450	450	450
Tangible Fixed Assets	2 438	2 438	2 382	1 979	1 979	1 843	1 688

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2
Profit Loss Account Reserve	3 234		68	3	3	3	-2 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 909	4 429	5 045	5 652	6 442	6 899
Additions Other Than Through Business Combinations Property Plant Equipment								913	999	572	554	92
Average Number Employees During Period										1	1	2	3	3
Corporation Tax Payable							-510	3 470	3 200	4 327	6 478	7 573
Creditors							21 424	19 919	15 562	16 900	18 390	31 496	30 318	33 009
Increase From Depreciation Charge For Year Property Plant Equipment								520	616	607	790	457
Net Current Assets Liabilities	798		-2 312	-1 974	-1 974	-1 838	-3 921	4 998	10 494	15 066	28 806	43 446	42 302	23 612
Other Creditors							6 074			1 775	50	172
Other Taxation Social Security Payable							-661	-737	-737	-1 238	-1 687	-2 048
Property Plant Equipment Gross Cost							5 597	6 510	7 509	8 081	8 635	8 727
Trade Creditors Trade Payables							10 049	9 138	9 402	7 351	5 465	12 306
Trade Debtors Trade Receivables							8 778	10 935	10 544	17 599	13 889	17 774
Fixed Assets												1 828	1 117	2 953
Total Assets Less Current Liabilities												45 274	43 419	26 565
Capital Employed	3 236		70	5	5	5	-2 233
Creditors Due Within One Year	20 716		32 122	31 841	31 841	32 919	21 424
Number Shares Allotted			2		2	2	2
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	2		2	2	2	2	2
Tangible Fixed Assets Additions			539		92	325	267
Tangible Fixed Assets Cost Or Valuation		4 374	4 913		5 005	5 330	5 597
Tangible Fixed Assets Depreciation		1 936	2 531		3 026	3 487	3 909
Tangible Fixed Assets Depreciation Charged In Period			595		495	461	422

Company staff

Karen S.

Role: Director

Appointed: 01 August 2021

Latest update: 25 April 2024

Graham L.

Role: Director

Appointed: 23 February 2007

Latest update: 25 April 2024

Hilary H.

Role: Director

Appointed: 08 October 2009

Resigned: 15 October 2009

Latest update: 25 April 2024

Graham L.

Role: Secretary

Appointed: 23 February 2007

Resigned: 01 October 2009

Latest update: 25 April 2024

Grant P.

Role: Director

Appointed: 23 February 2007

Resigned: 30 September 2009

Latest update: 25 April 2024

People with significant control

Graham 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 July 2014

Icon Digital Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Graham L.

Hilary H.

Graham L.

Grant P.

People with significant control

Graham L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies