Independant Company Safety Services(icss) Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Independant Company Safety Services(icss) began its business in the year 2012 as a Private Limited Company under the ID 08307744. This particular business has been operating for 12 years and it's currently active. This firm's head office is registered in London at 27 Old Gloucester Street. Anyone could also find the firm utilizing its zip code : WC1N 3AX. This firm's classified under the NACE and SIC code 33140 meaning Repair of electrical equipment. The company's latest filed accounts documents describe the period up to Wed, 30th Nov 2022 and the most current annual confirmation statement was released on Tue, 7th Feb 2023.

There is a number of four directors controlling this particular firm right now, namely Barry G., Bradley G., Brian G. and Shannon M. who have been performing the directors duties for 2 years.

Executives who control the firm include: Barry G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Barry G. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth			-4 793	8 064

Balance Sheet
Current Assets	11 360	25 073	15 820	40 095	32 148	28 424	35 171	50 242	58 647	47 614
Net Assets Liabilities				8 064	4 362	21 619	40 336	30 546	37 998	45 272
Cash Bank In Hand	1 434	8 680
Debtors	9 926	16 393	15 820
Net Assets Liabilities Including Pension Asset Liability	7 773	11 224	-4 793	8 064
Tangible Fixed Assets	16 033	19 158	24 163

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 772	11 223	-4 794
Shareholder Funds			-4 793	8 064

Other Financial Data
Average Number Employees During Period						10	10	10	10	10
Creditors				41 713	38 643	37 752	31 258	30 426	49 244	43 148
Fixed Assets			24 163	31 306	29 678	42 165	53 706	62 184	92 436	116 242
Net Current Assets Liabilities	2 362	8 850	-11 763	-1 618	6 495	9 328	3 913	19 816	9 403	4 466
Provisions For Liabilities Balance Sheet Subtotal				4 593	4 593
Total Assets Less Current Liabilities	18 395	28 008	12 400	29 688	23 183	32 837	57 619	82 000	101 839	120 708
Capital Employed	7 773	11 224	-4 793
Creditors Due After One Year	7 415	12 994	12 600	17 031
Creditors Due Within One Year	8 998	16 223	27 583	41 713
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	3 207	3 790	4 593	4 593
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	26 038	10 881	22 157
Tangible Fixed Assets Cost Or Valuation	21 243	32 124	37 137
Tangible Fixed Assets Depreciation	5 210	12 966	12 974
Tangible Fixed Assets Depreciation Charged In Period	5 210	7 756	8 580
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 572
Tangible Fixed Assets Disposals	4 795		17 144
Value Shares Allotted Increase Decrease During Period	1

Company staff

Barry G.

Role: Director

Appointed: 06 May 2022

Latest update: 20 March 2024

Bradley G.

Role: Director

Appointed: 26 October 2018

Latest update: 20 March 2024

Brian G.

Role: Director

Appointed: 08 January 2013

Latest update: 20 March 2024

Shannon M.

Role: Director

Appointed: 26 November 2012

Latest update: 20 March 2024

People with significant control

Barry G.

Notified on 7 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Barry G.

Notified on 10 January 2023

Nature of control:

over 3/4 of shares

Shannon M.

Notified on 7 March 2022

Ceased on 10 January 2023

Nature of control:

substantial control or influence

Brian G.

Notified on 26 October 2018

Ceased on 10 January 2023

Nature of control:

substantial control or influence

Brian G.

Notified on 1 November 2016

Ceased on 26 October 2018

Nature of control:

substantial control or influence

Barry G.

Notified on 26 October 2018

Ceased on 26 October 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	16 April 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	21 January 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2014-12-01
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2015
Annual Accounts 28 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 August 2017

Independant Company Safety Services(icss) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry G.

Bradley G.

Brian G.

Shannon M.

Barry G.

People with significant control

Barry G.

Barry G.

Shannon M.

Brian G.

Brian G.

Barry G.

Accounts Documents

Company filings

Filing category

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Services (by SIC Code)

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