Icw Limited in Manchester, M28 2WF

Description

Data updated on: 01-11-2023

06604152 is a registration number for Icw Limited. This company was registered as a Private Limited Company on 2008/05/28. This company has existed on the market for 16 years. The enterprise could be found at 4 Aviary Road Worsley in Manchester. The main office's post code assigned to this address is M28 2WF. The firm's SIC and NACE codes are 46900, that means Non-specialised wholesale trade. Icw Ltd filed its latest accounts for the financial period up to 2022-05-31. The firm's latest confirmation statement was released on 2023-05-28.

At present, this particular business is guided by a single director: Ian W., who was selected to lead the company sixteen years ago. That business had been directed by Susan W. till 5 years ago. Additionally another director, including Brighton Director Limited resigned on 2008/05/28.

Ian W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 187	20 448	20 507	28 261	34 276	40 554

Balance Sheet
Cash Bank In Hand	3 507	9 246	3 766	8 129	9 711	11 145
Current Assets	31 383	39 354	36 715	41 533	44 576	52 350	60 070	70 521	83 406	88 708	93 619	94 325
Debtors	24 440	26 702	29 334	29 576	30 312	37 649
Net Assets Liabilities						40 554	50 777
Net Assets Liabilities Including Pension Asset Liability	22 187	20 448	20 507	28 261	34 276	40 554
Stocks Inventory	3 436	3 406	3 615	3 827	4 553	3 556
Tangible Fixed Assets	7 489	5 670	3 383	2 229	15 962	12 161
Other Debtors		408	479	404
Trade Debtors		26 294	28 855	29 172

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	22 186	20 447	20 506	28 259	34 274	40 552
Shareholder Funds	22 187	20 448	20 507	28 261	34 276	40 554

Other Financial Data
Average Number Employees During Period							3	3	2	2	2	2
Creditors						21 525	18 574	18 997	37 869	33 228	32 308	30 863
Creditors Due Within One Year		23 779	18 793	14 703	23 070	21 525
Fixed Assets	7 489	5 670				12 161	9 281	7 098	5 678	4 311	3 244	2 485
Net Current Assets Liabilities	15 830	15 575	17 922	26 829	21 506	30 825	41 496	51 524	45 537	55 480	61 311	63 462
Number Shares Allotted			1	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						2 432
Provisions For Liabilities Charges	1 132	797	797	797	3 192	2 432
Share Capital Allotted Called Up Paid		1	1	2	2	2
Tangible Fixed Assets Additions		550			17 094
Tangible Fixed Assets Cost Or Valuation	12 311	12 861	12 862	12 862	22 656
Tangible Fixed Assets Depreciation	4 822	7 191	9 479	10 633	6 694	10 495
Tangible Fixed Assets Depreciation Charged In Period			2 288	1 154	3 361	3 801
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 300
Tangible Fixed Assets Disposals					7 300
Total Assets Less Current Liabilities	23 319	21 245	21 304	29 058	37 468	42 986	50 777	58 622	51 215	59 791	64 555	65 947
Creditors Due Within One Year Total Current Liabilities	15 553	23 779
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1
Number Shares Allotted Increase Decrease During Period			1
Tangible Fixed Assets Depreciation Charge For Period		2 369
Value Shares Allotted Increase Decrease During Period			1

Company staff

Ian W.

Role: Director

Appointed: 01 June 2008

Latest update: 17 March 2024

People with significant control

Ian W.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Susan W.

Notified on 30 June 2016

Ceased on 15 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 19/09/2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19/09/2013
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 08/09/2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	08/09/2014

Icw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Susan W.

Brighton Director Limited

People with significant control

Ian W.

Susan W.

Accounts Documents

Company filings

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