Icp Electrical Services Limited in Newport, TF10 8FD

Description

Data updated on: 01-11-2023

Icp Electrical Services Limited has been prospering on the British market for 22 years. Started with Registered No. 04374189 in 2002, it is located at 10 Canal Close, Newport TF10 8FD. The firm's declared SIC number is 43210 and their NACE code stands for Electrical installation. Icp Electrical Services Ltd reported its latest accounts for the period that ended on 2023-04-30. The firm's latest annual confirmation statement was submitted on 2023-05-22.

Ian P. is this particular company's only managing director, who was assigned to lead the company 22 years ago.

Ian P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	8 276	8 916	15 496	24 755	41 038	35 131	43 435	37 114	47 472	35 665	30 347	11 733
Net Assets Liabilities					563	16 987	20 255	17 881	28 950	10 860	8 199	103
Cash Bank In Hand	1 268		6 428	9 422	15 210
Debtors	6 222	8 130	8 282	14 547	25 042
Intangible Fixed Assets	30 067	26 367	22 667	18 967	15 267
Net Assets Liabilities Including Pension Asset Liability	19 770	15 850	12 279	13 287	563
Stocks Inventory	786	786	786	786	786
Tangible Fixed Assets	1 913	1 028	874	743	632

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 670	15 750	12 179	23 087	463

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					56 374	30 248	31 047	23 400	18 989	24 805	22 148	11 630
Fixed Assets	31 980	27 395	23 541	19 710	15 899	12 104	7 867	4 167	467
Net Current Assets Liabilities	-8 878	-9 849	-11 262	-6 423	-15 336	4 883	12 388	13 714	28 483	10 860	8 199	103
Total Assets Less Current Liabilities	23 102	17 546	12 279		563	16 987	20 255	17 881	28 950	10 860	8 199	103
Capital Employed	19 770	15 850	12 279	13 287	563
Creditors Due After One Year	3 332	1 696
Creditors Due Within One Year	17 154	18 765	26 758	31 178	56 374
Intangible Fixed Assets Aggregate Amortisation Impairment	43 933	47 633	51 333	55 033	58 733
Intangible Fixed Assets Amortisation Charged In Period		3 700	3 700	3 700	3 700
Intangible Fixed Assets Cost Or Valuation	74 000	74 000	74 000	74 000	74 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 125	3 680	3 680	3 680	3 680
Tangible Fixed Assets Depreciation	9 212	2 652	2 806	2 937	3 048
Tangible Fixed Assets Depreciation Charged In Period		181	154	131	111
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 741
Tangible Fixed Assets Disposals		7 445

Company staff

Ian P.

Role: Director

Appointed: 14 February 2002

Latest update: 20 April 2024

David H.

Role: Secretary

Appointed: 29 January 2004

Resigned: 31 January 2009

Latest update: 20 April 2024

Fermont Bentley Nominees Limited

Role: Corporate Secretary

Appointed: 06 April 2003

Resigned: 29 January 2004

Address: Birmingham, West Midlands, B13 8QR

Latest update: 20 April 2024

Company Names Uk Limited

Role: Corporate Nominee Director

Appointed: 14 February 2002

Resigned: 14 February 2002

Address: 186 Charlbury Crescent, Birmingham, West Midlands, B26 2LG

Latest update: 20 April 2024

Solihull Business Services Limited

Role: Corporate Nominee Secretary

Appointed: 14 February 2002

Resigned: 14 February 2002

Address: 186 Charlbury Crescent, Birmingham, B26 2LG

Latest update: 20 April 2024

Louise G.

Role: Secretary

Appointed: 14 February 2002

Resigned: 06 April 2003

Latest update: 20 April 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 17 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 June 2013
Annual Accounts 10 June 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	10 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Icp Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

David H.

Fermont Bentley Nominees Limited

Company Names Uk Limited

Solihull Business Services Limited

Louise G.

People with significant control

Ian P.

Accounts Documents

Company filings

Filing category

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