Icw Insurance Services Ltd in London, EC3N 1BJ

Description

Data updated on: 01-11-2023

This firm is known as Icw Insurance Services Ltd. The firm was started seven years ago and was registered with 10985073 as its registration number. The office of the firm is situated in London. You may find them at 5th Floor, Minories House, 2-5, Minories. This firm debuted under the business name Icw Services, though for the last 7 years has been on the market under the business name Icw Insurance Services Ltd. The firm's registered with SIC code 65120 which means Non-life insurance. Its latest filed accounts documents describe the period up to September 30, 2022 and the most current confirmation statement was released on August 21, 2023.

For this specific company, all of director's assignments up till now have been performed by Faye P., Andrew S., Aaron M. and Christopher H.. Within the group of these four people, Aaron M. has been with the company the longest, having become a vital part of officers' team on 2017.

Previous company's names
Icw Insurance Services Ltd 2017-10-26
Icw Services Ltd 2017-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		816 321	2 736 674	2 667 303	3 642 274
Current Assets		2 375 763	5 349 125	5 766 732	5 684 185
Debtors		1 559 442	2 612 451	3 099 429	2 041 911
Other Debtors		1 469
Property Plant Equipment		13 223	24 714	20 112	13 947
Net Assets Liabilities	1 000	689 049	1 406 035	1 684 699	2 234 338

Other Financial Data
Audit Fees Expenses			32 118	10 000	10 000
Director Remuneration		119 418	138 259	80 600	153 262
Accumulated Depreciation Impairment Property Plant Equipment		3 306	11 468	19 233	27 151
Amounts Owed By Group Undertakings		12 499	1 981 010	1 500 655	1 538 237
Amounts Owed To Group Undertakings		1 462 166	1 487 689	133 648	513 393
Average Number Employees During Period		22	34	42	49
Bank Borrowings Overdrafts		14 149			10 362
Creditors		1 699 937	3 417 185	3 153 544	3 463 794
Increase From Depreciation Charge For Year Property Plant Equipment		3 306	8 162	7 765	7 918
Net Current Assets Liabilities		675 826	1 931 940	2 613 188	2 220 391
Other Taxation Social Security Payable		20 403	25 425	37 161	45 574
Property Plant Equipment Gross Cost	16 529	16 529	36 182	39 345	41 098
Total Assets Less Current Liabilities		689 049	1 979 824	2 656 470	2 234 338
Trade Creditors Trade Payables		33 504	65 716	48 498	170 908
Trade Debtors Trade Receivables		1 541 564	619 219	1 373 963	415 199
Accrued Liabilities		17 657	1 528 348	2 858 632	2 488 857
Administrative Expenses		856 488	1 748 530	1 143 249	1 531 630
Bank Overdrafts					10 362
Comprehensive Income Expense		688 364	2 016 986	278 664	2 049 639
Corporation Tax Payable		162 708	256 523		197 782
Corporation Tax Recoverable				214 296
Cost Sales		10 682 716	20 778 479	23 217 843	25 852 506
Current Tax For Period		162 708	443 823	59 365	492 078
Depreciation Expense Property Plant Equipment		3 306	8 162	7 765	7 918
Dividends Paid			1 300 000		1 500 000
Dividends Paid On Shares Final			1 300 000
Dividends Paid On Shares Interim					1 500 000
Fixed Assets		13 223	47 884	43 282	13 947
Future Minimum Lease Payments Under Non-cancellable Operating Leases		26 000	26 000	34 690
Gross Profit Loss		1 707 560	4 155 405	1 481 278	4 073 347
Investments Fixed Assets			23 170	23 170
Issue Equity Instruments		1 000	1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000
Other Creditors		3 499	53 484	75 605	36 918
Other Operating Income Format1			53 934
Par Value Share	1		1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		3 727	22 605	24 734	33 109
Prepayments Accrued Income		3 910	65 851	10 515	138 475
Profit Loss		688 364	2 016 986	278 664	2 049 639
Profit Loss On Ordinary Activities Before Tax		851 072	2 460 809	338 029	2 541 717
Provisions For Liabilities Balance Sheet Subtotal			573 789	971 771
Social Security Costs		53 405	136 450	139 232	202 686
Staff Costs Employee Benefits Expense		653 001	1 562 947	1 624 390	2 101 402
Tax Tax Credit On Profit Or Loss On Ordinary Activities		162 708	443 823	59 365	492 078
Total Additions Including From Business Combinations Property Plant Equipment			19 653	3 163	1 753
Total Operating Lease Payments		9 902	28 293	8 643	2 772
Turnover Revenue		12 390 276	24 933 884	24 699 121	29 925 853
Wages Salaries		595 869	1 403 892	1 460 424	1 865 607
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Number Shares Allotted	1 000

The companies with significant control over this firm are as follows: Icw Group Holdings Ltd owns over 3/4 of company shares. This business can be reached in London at 2-5 Minories, EC3N 1BJ and was registered as a PSC under the reg no 11498403.

Icw Group Holdings Ltd

Address: Minories House 2-5 Minories, London, EC3N 1BJ, England

Legal authority Companies Act 2006

Legal form Limited Liability

Country registered United Kingdom

Place registered United Kingdom

Registration number 11498403

Notified on 8 August 2018

Nature of control:

over 3/4 of shares

right to manage directors

David L.

Notified on 27 September 2017

Ceased on 8 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-27
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Icw Insurance Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faye P.

Andrew S.

Aaron M.

Christopher H.

Mark L.

Peter M.

Ian R.

David L.

People with significant control

Icw Group Holdings Ltd

David L.

Accounts Documents

Company filings

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