Ica Electrical Contractors Limited HORSHAM


Founded in 2002, Ica Electrical Contractors, classified under reg no. 04560411 is an active company. Currently registered at Unit 15 RH13 5RG, Horsham the company has been in the business for twenty two years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.

There is a single director in the company at the moment - Ian A., appointed on 11 October 2002. In addition, a secretary was appointed - Bridie A., appointed on 11 October 2002. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Ica Electrical Contractors Limited Address / Contact

Office Address Unit 15
Office Address2 Blatchford Close Industrial Est
Town Horsham
Post code RH13 5RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04560411
Date of Incorporation Fri, 11th Oct 2002
Industry Electrical installation
End of financial Year 31st March
Company age 22 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Bridie A.

Position: Secretary

Appointed: 11 October 2002

Ian A.

Position: Director

Appointed: 11 October 2002

At Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 11 October 2002

Resigned: 11 October 2002

At Directors Limited

Position: Corporate Nominee Director

Appointed: 11 October 2002

Resigned: 11 October 2002

People with significant control

The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Ian A. This PSC and has 25-50% shares. The second one in the persons with significant control register is Bridie A. This PSC owns 25-50% shares.

Ian A.

Notified on 1 October 2016
Nature of control: 25-50% shares

Bridie A.

Notified on 1 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand54 48634 32614 51480 62788 89953 366
Current Assets161 856181 757141 203163 050233 511149 718
Debtors96 370132 431109 73969 923129 11280 352
Net Assets Liabilities141 653139 484122 230111 256128 623109 780
Other Debtors20 04416 75316 6644 243  
Property Plant Equipment14 28321 37526 84145 28931 63464 922
Total Inventories11 00015 00016 95012 50015 50016 000
Other
Accrued Liabilities2 7002 7002 7003 0002 7503 200
Accumulated Depreciation Impairment Property Plant Equipment21 95731 30332 72647 31064 72066 408
Additions Other Than Through Business Combinations Property Plant Equipment 16 43715 50433 0323 75551 491
Average Number Employees During Period466888
Bank Borrowings   50 00035 63124 379
Creditors31 77259 58740 71550 00035 63124 379
Depreciation Expense Property Plant Equipment   14 58417 41018 202
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -8 615  -16 515
Disposals Property Plant Equipment  -8 615  -16 515
Financial Commitments Other Than Capital Commitments40 68950 55130 81214 2099 673 
Increase From Depreciation Charge For Year Property Plant Equipment 9 34610 03814 58417 41018 203
Net Current Assets Liabilities130 084122 170100 488124 572138 63181 572
Number Shares Issued Fully Paid1 0001 0001 0001 0001 0001 000
Other Creditors856  4914 15824 657
Other Inventories11 00015 00016 95012 50015 50016 000
Par Value Share 11111
Prepayments1 6159 55412 32115 82510 71110 305
Property Plant Equipment Gross Cost36 24152 67859 56792 59996 354131 330
Provisions For Liabilities Balance Sheet Subtotal2 7144 0615 0998 6056 01112 335
Taxation Social Security Payable9 75615 11911 64817 29226 4966 857
Total Assets Less Current Liabilities144 367143 545127 329169 861170 265146 494
Total Borrowings   50 00035 63124 379
Trade Creditors Trade Payables18 46041 76826 36717 69550 22422 181
Trade Debtors Trade Receivables74 711106 12480 75449 855118 40170 047
Amount Specific Advance Or Credit Directors20 04414 05314 7102 953  
Amount Specific Advance Or Credit Made In Period Directors21 06714 05314 7102 953  
Amount Specific Advance Or Credit Repaid In Period Directors -5 991-14 053-14 710-2 953 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 21st, August 2023
Free Download (12 pages)

Company search

Advertisements