Ict Wholesale Express Limited in Maidenhead, SL6 8LL

Description

Data updated on: 01-11-2023

Ict Wholesale Express Limited could be contacted at 5 Ebsworth Close, in Maidenhead. The firm postal code is SL6 8LL. Ict Wholesale Express has been on the market for 12 years. The firm reg. no. is 07897223. Since 2013-06-17 Ict Wholesale Express Limited is no longer under the business name Mark 3 Africa. The company's Standard Industrial Classification Code is 51210 which means Freight air transport. The company's most recent annual accounts cover the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-04.

Within the limited company, most of director's duties up till now have been met by Faith H. and Sean H.. Out of these two people, Faith H. has supervised limited company the longest, having been a vital part of the Management Board for 12 years.

Sean H. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Ict Wholesale Express Limited 2013-06-17
Mark 3 Africa Limited 2012-01-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	36 869	76 265	107 979	96 752	126 301

Balance Sheet
Current Assets	102 623	122 121	169 325	160 624	245 768	238 590	242 193	264 662	312 882	248 085	228 882
Net Assets Liabilities					126 301	165 859	177 097	197 370	165 766	124 385	174 211
Cash Bank In Hand	34 433	49 655	100 730	69 253
Debtors	68 190	72 466	68 595	91 371
Net Assets Liabilities Including Pension Asset Liability	36 869	76 265	107 979	96 752	126 301
Tangible Fixed Assets	1 244	2 982	3 198	2 961

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	35 869	75 265	106 979	95 752
Shareholder Funds	36 869	76 265	107 979	96 752	126 301

Other Financial Data
Amount Specific Advance Or Credit Directors						912	2 523	120 193
Amount Specific Advance Or Credit Made In Period Directors							192 013	453 033
Amount Specific Advance Or Credit Repaid In Period Directors							193 624	330 317
Average Number Employees During Period					4	6	5	4	6	5	5
Creditors					123 065	73 700	80 230	78 155	78 788	130 487	59 472
Fixed Assets	1 244	2 982	3 198	2 961	3 599	2 969	17 134	12 863	9 658	7 943	5 957
Net Current Assets Liabilities	35 625	73 283	104 781	93 791	123 652	164 890	161 963	186 507	236 052	117 598	169 410
Provisions For Liabilities Balance Sheet Subtotal					2 000	2 000	2 000	2 000	1 156	1 156	1 156
Total Assets Less Current Liabilities	36 869	76 265	107 979	96 752	127 251	167 859	179 097	199 370	245 710	125 541	175 367
Accruals Deferred Income					950
Creditors Due Within One Year	66 998	48 838	64 544	66 833	122 116
Tangible Fixed Assets Additions	1 659	2 731	1 282	751
Tangible Fixed Assets Cost Or Valuation	1 659	4 390	5 672	6 423
Tangible Fixed Assets Depreciation	415	1 408	2 474	3 462
Tangible Fixed Assets Depreciation Charged In Period	415	993	1 066	988

Company staff

Faith H.

Role: Director

Appointed: 04 January 2012

Latest update: 27 March 2024

Sean H.

Role: Director

Appointed: 04 January 2012

Latest update: 27 March 2024

People with significant control

Sean H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 8 June 2013
Start Date For Period Covered By Report	2012-01-04
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	8 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	18 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 April 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 April 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 April 2014

Ict Wholesale Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faith H.

Sean H.

Barbara K.

People with significant control

Sean H.

Accounts Documents

Company filings

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