Icd Energy Training Academy Ltd is a private limited company registered at I C D Energy, Unit 7, Albion Drive, Rotherham S63 0BA. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-05-23, this 6-year-old company is run by 2 directors.
Director John B., appointed on 23 May 2017. Director Wayne B., appointed on 23 May 2017.
The company is categorised as "trade of gas through mains" (SIC code: 35230). According to Companies House data there was a change of name on 2017-06-14 and their previous name was Icd Energy Training Acadamey Ltd.
The last confirmation statement was filed on 2023-04-23 and the due date for the following filing is 2024-05-07. Furthermore, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | I C D Energy |
| Office Address2 | Unit 7, Albion Drive |
| Town | Rotherham |
| Post code | S63 0BA |
| Country of origin | United Kingdom |
| Registration Number | 10784030 |
| Date of Incorporation | Tue, 23rd May 2017 |
| Industry | Trade of gas through mains |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Fri, 28th Feb 2025 (314 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 May 2017
Position: Director
Appointed: 23 May 2017
The register of persons with significant control that own or control the company is made up of 5 names. As BizStats discovered, there is Bc International Limited from Rotherham, England. The abovementioned PSC is categorised as "a limited company", has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christine K. This PSC has significiant influence or control over the company,. The third one is Wayne B., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Bc International Limited
Unit 2 N Stones Business Park, Thurnscoe, Rotherham, South Yorkshire, S63 0BA, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 13296394 |
| Notified on | 1 April 2021 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Christine K.
| Notified on | 1 April 2021 |
| Nature of control: |
significiant influence or control |
Wayne B.
| Notified on | 1 April 2021 |
| Nature of control: |
significiant influence or control |
Billy-Dean C.
| Notified on | 23 May 2017 |
| Ceased on | 1 April 2021 |
| Nature of control: |
significiant influence or control |
John B.
| Notified on | 1 April 2021 |
| Ceased on | 1 April 2021 |
| Nature of control: |
significiant influence or control |
| Icd Energy Training Acadamey | June 14, 2017 |
| Icd Energy Training Accadamey | May 25, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 50 496 | 13 766 | 26 035 | 28 001 | 17 303 | 5 510 |
| Current Assets | 87 230 | 50 704 | 52 051 | 62 144 | 58 944 | 39 329 |
| Debtors | 36 734 | 36 938 | 26 016 | 34 143 | 41 641 | 33 819 |
| Net Assets Liabilities | 32 093 | 27 679 | 41 723 | 47 569 | 34 963 | 19 089 |
| Other Debtors | 4 000 | 4 000 | 4 000 | 4 000 | 4 095 | 4 039 |
| Property Plant Equipment | 22 365 | 20 641 | 18 747 | 17 763 | 15 950 | 14 683 |
| Other | ||||||
| Accrued Liabilities | 25 900 | 14 456 | 5 990 | 10 108 | 16 783 | |
| Accumulated Amortisation Impairment Intangible Assets | 43 | 554 | 2 600 | 4 647 | 6 693 | 8 739 |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 2 870 | 5 458 | 8 019 | 10 594 | 13 120 |
| Additional Provisions Increase From New Provisions Recognised | 4 249 | -327 | -360 | -187 | -344 | |
| Average Number Employees During Period | 3 | 3 | 5 | 3 | 3 | 2 |
| Corporation Tax Payable | 3 288 | 9 482 | 9 708 | 8 261 | ||
| Corporation Tax Recoverable | 587 | |||||
| Creditors | 83 441 | 49 421 | 33 144 | 34 547 | 40 438 | 33 625 |
| Fixed Assets | 32 553 | 30 318 | 26 378 | 23 347 | 19 488 | 16 175 |
| Increase From Amortisation Charge For Year Intangible Assets | 43 | 511 | 2 046 | 2 047 | 2 046 | 2 046 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 2 620 | 2 588 | 2 561 | 2 575 | 2 526 |
| Intangible Assets | 10 188 | 9 677 | 7 631 | 5 584 | 3 538 | 1 492 |
| Intangible Assets Gross Cost | 10 231 | 10 231 | 10 231 | 10 231 | 10 231 | |
| Net Current Assets Liabilities | 3 789 | 1 283 | 18 907 | 27 597 | 18 506 | 5 704 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 4 | 4 | 1 | |||
| Number Shares Issued Specific Share Issue | 4 | |||||
| Other Creditors | 30 000 | 15 000 | 234 | 234 | 15 079 | |
| Other Taxation Social Security Payable | 3 243 | 2 625 | 1 536 | 23 187 | 18 546 | |
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 182 | 111 | 99 | 92 | 95 | |
| Property Plant Equipment Gross Cost | 22 615 | 23 511 | 24 205 | 25 782 | 26 544 | 27 803 |
| Provisions | 4 249 | 3 922 | 3 562 | 3 375 | 3 031 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 249 | 3 922 | 3 562 | 3 375 | 3 031 | 2 790 |
| Total Additions Including From Business Combinations Intangible Assets | 10 231 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 22 615 | 896 | 694 | 1 577 | 762 | 1 259 |
| Total Assets Less Current Liabilities | 36 342 | 31 601 | 45 285 | 50 944 | 37 994 | 21 879 |
| Trade Debtors Trade Receivables | 30 780 | 32 240 | 21 917 | 29 721 | 37 545 | 29 780 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 164 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 13th, October 2023 |
accounts | Free Download (10 pages) |
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