Icon Moving Services Limited in Crowborough, TN6 2QY

Description

Data updated on: 01-11-2023

This company referred to as Icon Moving Services was started on 2010-07-02 as a Private Limited Company. This firm's head office could be gotten hold of in Crowborough on Icon House Fernbank Centre, High Street. If you need to get in touch with this firm by mail, its post code is TN6 2QY. The company registration number for Icon Moving Services Limited is 07303347. This firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. Icon Moving Services Ltd reported its account information for the financial period up to 2022/08/31. The latest annual confirmation statement was released on 2023/07/21.

Benjamin C. and Simon J. are the company's directors and have been doing everything they can to help the company since 2012.

Executives who have control over the firm are as follows: Benjamin C. owns 1/2 or less of company shares. Simon J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	55 388	87 953	150 966	135 899	66 693

Balance Sheet
Cash Bank In Hand	37 708	38 278	51 355	55 693	130 893
Cash Bank On Hand					130 893	75 109	83 845	34 067	129 969	177 476	57 644
Current Assets	368 159	505 954	534 345	551 858	308 361	366 390	430 550	211 309	468 222	772 215	836 631
Debtors	330 451	467 676	482 990	496 165	177 468	291 281	346 705	177 242	338 253	594 739	778 987
Net Assets Liabilities Including Pension Asset Liability	55 388	87 953
Other Debtors					29 802	4 529	28 333	12 801	15 077	27 598	14 252
Property Plant Equipment					70	675	1 914	200		4 894	4 485
Tangible Fixed Assets	266	107	908	489	70
Net Assets Liabilities									79 184	163 820	165 252

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	55 382	87 947	150 960	135 893	66 687
Shareholder Funds	55 388	87 953	150 966	135 899	66 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 666	2 073	3 200	4 914	5 114	7 525	10 921
Average Number Employees During Period						5	6	6	6	6	9
Bank Borrowings Overdrafts								30	84	2 849	2 763
Creditors					241 738	335 784	423 470	210 436	389 038	612 359	675 012
Creditors Due Within One Year	312 984	418 108	384 287	416 448	241 738
Increase From Depreciation Charge For Year Property Plant Equipment						407	1 127	1 714	200	2 411	3 396
Net Current Assets Liabilities	55 175	87 846	150 058	135 410	66 623	30 606	7 080	873	79 184	159 856	161 619
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		6	6	6	6
Number Shares Issued Fully Paid						1	1	1	1	1	1
Number Shares Issued Specific Share Issue						94
Other Creditors					125 891	147 860	236 185	9 300	146 120	384 326	297 674
Other Taxation Social Security Payable					30 989	39 094	29 040	9 940	53 663	36 162	33 269
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 736	2 748	5 114	5 114	5 114	12 419	15 406
Provisions For Liabilities Charges	53
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Additions			1 257
Tangible Fixed Assets Cost Or Valuation	479	479	1 736	1 736
Tangible Fixed Assets Depreciation	213	372	828	1 247	1 666
Tangible Fixed Assets Depreciation Charged In Period		159	456	419	419
Total Additions Including From Business Combinations Property Plant Equipment						1 012	2 366			7 305	2 987
Total Assets Less Current Liabilities	55 441	87 953	150 966	135 899	66 693	31 281	8 994	1 073	79 184	164 750	166 104
Trade Creditors Trade Payables					84 858	148 830	158 245	191 166	189 171	189 022	341 306
Trade Debtors Trade Receivables					147 666	286 752	318 372	164 441	323 176	567 141	764 735
Additional Provisions Increase From New Provisions Recognised										930	-78
Advances Credits Directors	44 564	73 583	107 046	784
Advances Credits Made In Period Directors	78 667	81 565	25 481
Advances Credits Repaid In Period Directors	34 103	47 893
Provisions										930	852
Provisions For Liabilities Balance Sheet Subtotal										930	852

Company staff

Benjamin C.

Role: Director

Appointed: 04 April 2012

Latest update: 7 March 2024

Simon J.

Role: Director

Appointed: 02 July 2010

Latest update: 7 March 2024

People with significant control

Benjamin C.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Simon J.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 May 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Icon Moving Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin C.

Simon J.

James P.

Susan J.

People with significant control

Benjamin C.

Simon J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Icon Moving Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin C.

Simon J.

James P.

Susan J.

People with significant control

Benjamin C.

Simon J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014