Icon Training And Assessment Limited in Manchester, M2 4WQ

Description

Data updated on: 01-11-2023

Icon Training And Assessment came into being in 2007 as a company enlisted under no 06057321, located at M2 4WQ Manchester at C/o Lethbridge & Co. This company has been in business for 17 years and its last known status is active. The name is Icon Training And Assessment Limited. This business's former associates may know this company as Scarleaf, which was in use until Tue, 10th Apr 2007. This business's registered with SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. January 31, 2023 is the last time when company accounts were reported.

When it comes to this specific company's executives list, since 2007 there have been two directors: Peter C. and Ian K..

Executives with significant control over the firm are: Ian K. owns 1/2 or less of company shares. Peter C. owns 1/2 or less of company shares.

Previous company's names
Icon Training And Assessment Limited 2007-04-10
Scarleaf Limited 2007-01-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	106 882	143 421	181 688	193 693	206 469	217 136	179 923

Balance Sheet
Cash Bank In Hand	21 399	29 585	78 401	77 284	74 655	61 874
Current Assets	146 238	190 874	241 290	253 123	269 314	239 809	211 832	210 584	251 359	179 529	206 358	192 412	203 715
Debtors	124 839	161 289	162 889	175 839	194 659	177 935
Net Assets Liabilities Including Pension Asset Liability	106 882	143 421	181 688	193 693	206 469	217 136	179 923
Tangible Fixed Assets	523	1 048	2 901	3 343	4 378	3 502
Net Assets Liabilities							179 923	181 124	189 968	140 745	60 327	52 895	71 745

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	106 880	143 419	181 686	193 691	206 467	217 134	179 921
Shareholder Funds	106 882	143 421	181 688	193 693	206 469	217 136	179 923

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	39 879	48 501
Fixed Assets	523	1 048	2 901	3 343	4 378	3 502	2 802	2 242	1 794	1 434	1 147	918	734
Net Current Assets Liabilities	106 359	142 373	178 787	190 350	202 091	213 634	177 121	178 882	188 174	139 311	59 180	51 977	71 011
Tangible Fixed Assets Additions		525	1 853	442	1 995
Tangible Fixed Assets Cost Or Valuation	523	1 048	2 901	3 343	5 338	5 338
Total Assets Less Current Liabilities	106 882	143 421	181 688	193 693	206 469	217 136	179 923	181 124	189 968	140 745	60 327	52 895	71 745
Average Number Employees During Period									3	2	2	2	2
Creditors							34 711	31 702	63 185	40 218	147 178	140 435	132 704
Creditors Due Within One Year		48 501	62 503	62 773	67 223	26 175	34 711
Tangible Fixed Assets Depreciation	0	0			960	1 836
Tangible Fixed Assets Depreciation Charged In Period					960	876

Company staff

Peter C.

Role: Secretary

Appointed: 19 January 2007

Latest update: 15 January 2024

Peter C.

Role: Director

Appointed: 19 January 2007

Latest update: 15 January 2024

Ian K.

Role: Director

Appointed: 19 January 2007

Latest update: 15 January 2024

People with significant control

Ian K.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Peter C.

Notified on 10 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 1 August 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	1 August 2017
Annual Accounts 30 September 2014
Date Approval Accounts	30 September 2014
Annual Accounts 21 July 2015
Date Approval Accounts	21 July 2015

Icon Training And Assessment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Peter C.

Ian K.

Cityline Secretaries Ltd

Dennis F.

People with significant control

Ian K.

Peter C.

Accounts Documents

Company filings

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