Icontact Limited in Oldham, OL3 6HS

Description

Data updated on: 01-11-2023

Icontact Limited has been in the UK for at least fourteen years. Started with Registered No. 07192439 in the year 2010, it have office at 43 High Street, Oldham OL3 6HS. This firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were reported.

There seems to be 1 managing director at the current moment running the following limited company, specifically Nicholas H. who's been executing the director's duties for fourteen years. Since March 2010 Howard N., had been responsible for a variety of tasks within this limited company until the resignation in March 2010.

Nicholas H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Net Worth	6 466	4 221	4 275	2 413	4 727

Balance Sheet
Cash Bank In Hand	31 139	37 896	32 675	42 265	44 923
Cash Bank On Hand					44 923	30 457	22 440	36 526	48 638	83 343	118 044	142 854
Current Assets	39 610	44 109	44 999	50 024	54 430	32 908	24 510	42 903	55 675	88 036	122 660	146 154
Debtors	8 471	6 213	12 324	7 759	9 507	2 451	2 070	6 377	7 037	4 693	4 616	3 300
Other Debtors					380		988	988
Property Plant Equipment					5 933	10 639	10 061	10 074	8 434	5 384	3 918	3 332
Tangible Fixed Assets	433	5 620	4 487	4 051	5 933

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 366	4 121	4 175	2 313	4 627
Shareholder Funds	6 466	4 221	4 275	2 413	4 727

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 655	6 707	8 599	10 635	12 275	8 410	8 562	7 897
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					55 636	35 089	34 152	49 882	58 095	78 157	99 370	109 036
Creditors Due Within One Year	33 577	45 508	45 211	51 662	55 636
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 061	628	1 359
Disposals Property Plant Equipment										7 226	1 314	2 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 052	1 892	2 036	1 640	1 196	780	694
Net Current Assets Liabilities	6 033	-1 399	-212	-1 638	-1 206	-2 181	-9 642	-6 979	-2 420	9 879	23 290	37 118
Number Shares Allotted		100	100	100	100
Other Creditors					50 250	32 839	34 152	46 640	54 695	72 842	93 870	103 486
Other Taxation Social Security Payable					5 386	2 250		3 242	3 400	5 315	5 500	5 550
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 588	17 346	18 660	20 709	20 709	13 794	12 480	11 229
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 454		483	3 002
Tangible Fixed Assets Cost Or Valuation	649	7 103	7 103	7 586	10 588
Tangible Fixed Assets Depreciation	216	1 483	2 616	3 535	4 655
Tangible Fixed Assets Depreciation Charged In Period		1 267	1 133	919	1 120
Total Additions Including From Business Combinations Property Plant Equipment						6 758	1 314	2 049		311		749
Total Assets Less Current Liabilities	6 466	4 221	4 275	2 413	4 727	8 458	419	3 095	6 014	15 263	27 208	40 450
Trade Debtors Trade Receivables					9 127	2 451	1 082	5 389	7 037	4 693	4 616	3 300

Company staff

Nicholas H.

Role: Director

Appointed: 17 March 2010

Latest update: 17 January 2024

People with significant control

Nicholas 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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 October 2015
Annual Accounts 5 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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 29 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013

Icontact Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Howard N.

People with significant control

Nicholas H.

Accounts Documents

Company filings

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