Icw Consulting Ltd in Welwyn Garden City, AL7 1NR

Description

Data updated on: 11-02-2021

Based in 12 Kilnfield, Welwyn Garden City AL7 1NR Icw Consulting Ltd was a Private Limited Company and issued a 07031042 registration number. The firm was launched on Sat, 26th Sep 2009. Icw Consulting Ltd had been prospering in this business for 11 years.

This specific limited company had one managing director: Ian W. who was administering it for 11 years.

Executives who had significant control over the firm were: Christiane W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ian W. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137 805	211 056	181 862	169 889	181 332	169 587

Balance Sheet
Cash Bank In Hand	165 524	226 238	173 989	189 502	198 654	182 016
Cash Bank On Hand						182 017	177 026	166 234	89 049
Current Assets	173 624	243 526	192 639	192 137	200 344	182 016	177 026	166 527	93 802
Debtors	8 100	17 288	18 650	2 635	1 690			293	4 753
Net Assets Liabilities						169 587	134 922	122 071	19 565
Other Debtors								293	4 753
Property Plant Equipment							471	314
Tangible Fixed Assets	0	533	416	178
Net Assets Liabilities Including Pension Asset Liability	137 805	211 056

Capital & Reserves
Called Up Share Capital	1	1	1	10	10	10
Profit Loss Account Reserve	137 804	211 055	181 861	169 879	181 322	169 577
Shareholder Funds	137 805	211 056	181 862	169 889	181 332	169 587

Other Financial Data
Accrued Liabilities						480	1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment						711	868	1 025
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-34
Average Number Employees During Period							1	1	1
Corporation Tax Payable						8 001	4 472	11 039
Creditors						12 430	42 481	44 710	74 237
Creditors Due Within One Year		33 003	11 193	22 426	19 012	12 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 182
Disposals Property Plant Equipment									1 339
Dividends Paid							53 504	59 671	85 733
Increase From Depreciation Charge For Year Property Plant Equipment							157	157	157
Net Current Assets Liabilities	137 805	210 523	181 446	169 711	181 332	169 587	134 545	121 817	19 565
Number Shares Allotted			10	10	10	10
Number Shares Issued Fully Paid							10	10	10
Other Creditors								30 980	74 237
Other Taxation Social Security Payable						314	314	13 730
Par Value Share			1	1	1	1	1	1	1
Prepayments								293
Profit Loss							18 839	46 820	-16 773
Property Plant Equipment Gross Cost						711	1 339	1 339
Provisions							94	60
Provisions For Liabilities Balance Sheet Subtotal							94	60
Share Capital Allotted Called Up Paid		1	1	10	10	10
Tangible Fixed Assets Cost Or Valuation		711	711	711	711
Tangible Fixed Assets Depreciation		178	295	533	711
Tangible Fixed Assets Depreciation Charged In Period			117	238	178
Total Additions Including From Business Combinations Property Plant Equipment							628
Total Assets Less Current Liabilities	137 805	211 056	181 862	169 889	181 332	169 587	135 016	122 131	19 565
Trade Creditors Trade Payables						1
Advances Credits Directors		2 708	2 715	2 631	1 686
Advances Credits Made In Period Directors		2 708	7	126
Advances Credits Repaid In Period Directors				210
Creditors Due Within One Year Total Current Liabilities	35 819	33 003
Fixed Assets	0	533
Tangible Fixed Assets Additions		711
Tangible Fixed Assets Depreciation Charge For Period		178

Company staff

Christiane W.

Role: Secretary

Appointed: 01 January 2017

Latest update: 22 December 2023

Ian W.

Role: Director

Appointed: 26 September 2009

Latest update: 22 December 2023

People with significant control

Christiane W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	07 November 2020
Confirmation statement last made up date	26 September 2019

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	17 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 December 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 January 2020
Annual Accounts 20 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 December 2013

Icw Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christiane W.

Ian W.

People with significant control

Christiane W.

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Icw Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christiane W.

Ian W.

People with significant control

Christiane W.

Ian W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2016