Ics Uk (holdings) Limited in West Yorkshire, BD4 8TU

Description

Data updated on: 01-11-2023

This firm called Ics Uk (holdings) was registered on 2003-07-10 as a Private Limited Company. This firm's head office may be reached at West Yorkshire on Neville Road, Bradford. Should you want to reach the company by post, the postal code is BD4 8TU. The official reg. no. for Ics Uk (holdings) Limited is 04828411. This firm's Standard Industrial Classification Code is 64209 which stands for Activities of other holding companies n.e.c.. Its latest filed accounts documents cover the period up to 2022/03/31 and the latest annual confirmation statement was released on 2023/07/08.

Presently, the following firm is led by 1 director: Ismail B., who was selected to lead the company in 2003. Since 2003-12-11 Siddick B., had been functioning as a director for this specific firm till the resignation on 2021-11-26.

The companies that control this firm are: Ics Uk (1976) Limited owns over 3/4 of company shares. This business can be reached in Bradford at Wright Street, BD4 8TU, West Yorkshire.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Debtors	100	100	100	100	100	100	100	100
Other Debtors	100	100	100	100	100	100	100	100

Other Financial Data
Audit Fees Expenses	6 450	7 000	7 000	7 450	7 450
Director Remuneration	64 000	64 000	43 583	13 833	33 115
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2	2	2	2
Dividend Recommended By Directors								212 933
Accumulated Amortisation Impairment Intangible Assets	70 416	70 541	70 666	70 791	70 916
Amortisation Expense Intangible Assets	125	125	125	125	125
Applicable Tax Rate	20	20	19	19	19
Average Number Employees During Period	127	124	142	158	163	169
Creditors	365 000	365 000	365 000	365 000	365 000	365 000	365 000
Current Tax For Period	30 456	51 488	75 855	19 092	-70 200
Depreciation Expense Property Plant Equipment	155 563	171 941	208 729	251 208	308 497
Fixed Assets	365 000	365 000	365 000	365 000	365 000	365 000
Further Item Interest Expense Component Total Interest Expense	18 976	5 472	165 486	924
Gain Loss On Disposals Property Plant Equipment	-3 552	-14 767	-10 052	-2 235	-60 855
Increase From Amortisation Charge For Year Intangible Assets		125	125	125	125
Intangible Assets Gross Cost	71 250	71 250	71 250	71 250
Interest Expense On Bank Overdrafts	5 573	8 862	16 102	22 691	20 864
Interest Payable Similar Charges Finance Costs	24 549	14 334	185 619	23 615	20 864
Investments Fixed Assets	365 000	365 000	365 000	365 000	365 000	365 000	365 000
Net Assets Liabilities Subsidiaries	-3 417 888	-3 693 922	-3 841 488	-3 976 603	-4 533 814	-6 290 894	-7 031 593	-7 747 275
Net Current Assets Liabilities	-364 900	-364 900	-364 900	-364 900	-364 900	-364 900	-364 900	100
Nominal Value Allotted Share Capital		100	100	100		100	100	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	365 000	365 000	365 000	365 000	365 000	365 000
Other Deferred Tax Expense Credit	21 819	15 375	10 787	28 646	93 316
Other Increase Decrease In Net Deferred Tax Liability		-15 375	-10 787	-28 646
Other Investments Other Than Loans	365 000	365 000	365 000	365 000	365 000	365 000
Pension Other Post-employment Benefit Costs Other Pension Costs	10 748	11 640	11 318	32 286	51 700
Percentage Class Share Held In Subsidiary		100	100	100	100	100	100	100
Profit Loss	192 965	276 034	147 566	135 115	493 222	1 836 969	152 067	212 933
Profit Loss On Ordinary Activities Before Tax	245 240	342 897	234 208	182 853	516 338		152 067	212 933
Profit Loss Subsidiaries	245 240	276 034	147 566	135 115	557 211	1 778 425	2 628 741	1 630 949
Social Security Costs	142 975	150 077	181 844	206 109	231 902
Staff Costs Employee Benefits Expense	2 240 000	2 327 135	2 661 016	3 047 473	3 372 254
Tax Expense Credit Applicable Tax Rate	49 048	68 579	44 500	34 742	98 104
Tax Increase Decrease From Effect Capital Allowances Depreciation	-18 762	-17 091	-87	-16 696	-78 221
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			31 442	1 046	2 896
Tax Tax Credit On Profit Or Loss On Ordinary Activities	52 275	66 863	86 642	47 738	23 116
Total Assets Less Current Liabilities	100	100	100	100	100	100	100	100
Total Operating Lease Payments	204 680	215 560	143 114	122 500	122 500
Wages Salaries	2 086 277	2 165 418	2 467 854	2 809 078	3 088 652
Administration Support Average Number Employees				46	47
Administrative Expenses							1 647 933
Amounts Owed To Group Undertakings							365 000
Comprehensive Income Expense							152 067	212 933
Dividend Per Share Interim								2 129
Dividends Paid							152 067	212 933
Dividends Paid Classified As Financing Activities								-212 933
Dividends Paid On Shares Interim							152 067	212 933
Dividends Received Classified As Investing Activities								-212 933
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					115 359
Income From Shares In Group Undertakings							1 800 000	212 933
Increase Decrease In Current Tax From Adjustment For Prior Periods					-92 979
Intangible Assets					334
Investments In Group Undertakings						365 000	365 000	-365 000
Net Cash Flows From Used In Financing Activities								212 933
Net Cash Flows From Used In Investing Activities								-212 933
Operating Profit Loss							-1 647 933
Other Departments Average Number Employees				112	116
Par Value Share						1	1	1
Tax Increase Decrease From Other Tax Effects Tax Reconciliation				28 646	93 316