I.c.b. (fabrications) Limited in Willis Way POOLE

I.c.b. (fabrications) Limited POOLE

I.c.b. (fabrications) started in year 2008 as Private Limited Company with registration number 06469260. The I.c.b. (fabrications) company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Poole at Units 9-11 Fleets Industrial Estate. Postal code: BH15 3SU.

At the moment there are 2 directors in the the firm, namely Aleksandra J. and Robert J.. In addition one secretary - Paulina P. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Michael S. who worked with the the firm until 3 May 2017.

I.c.b. (fabrications) Limited Address / Contact

Office Address	Units 9-11 Fleets Industrial Estate
Office Address2	Willis Way
Town	Poole
Post code	BH15 3SU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06469260
Date of Incorporation	Thu, 10th Jan 2008
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st December
Company age	17 years old
Account next due date	Mon, 30th Sep 2024 (225 days after)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated	Tue, 10th Jan 2023

Company staff

Paulina P.

Position: Secretary

Appointed: 01 April 2020

Aleksandra J.

Position: Director

Appointed: 22 May 2017

Robert J.

Position: Director

Appointed: 10 January 2008

Michael S.

Position: Director

Appointed: 10 January 2008

Resigned: 03 May 2017

Michael S.

Position: Secretary

Appointed: 10 January 2008

Resigned: 03 May 2017

Robert D.

Position: Director

Appointed: 10 January 2008

Resigned: 19 June 2014

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Icb (Waterproofing) Ltd from Poole, United Kingdom. This PSC is classified as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Icb (Waterproofing) Ltd

Units 9-11 Fleets Industrial Estate Willis Way, Poole, Dorset, BH15 3SU, United Kingdom

Legal authority	English
Legal form	Ltd
Country registered	United Kingdom
Place registered	Companies House
Registration number	01900160
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31

Balance Sheet
Cash Bank On Hand	47 209	19 391	51 435	9 148	48 157	10 866	43 613	143 281
Current Assets	293 051	376 401	315 115	373 823	307 915	368 094	519 486	492 648
Debtors	151 672	238 145	158 289	236 564	138 775	242 874	301 982	221 009
Net Assets Liabilities	229 359	322 367	281 885	323 791	271 010	256 702	250 540	377 872
Other Debtors	8 157	3 425	2 914	4 113	1 400		16 262
Property Plant Equipment	44 962	37 243	47 022	37 690	75 570	109 455	168 493	179 782
Total Inventories	94 170	118 865	105 391	128 111	120 983	114 354	173 891	128 358

Other
Accrued Liabilities					4 402	5 629	11 602	14 959
Accumulated Depreciation Impairment Property Plant Equipment	418 518	433 423	441 038	452 401	458 402	472 500	508 186	523 945
Additions Other Than Through Business Combinations Property Plant Equipment		7 186	20 345	2 031	49 616	56 423	94 724	45 498
Amounts Owed By Related Parties	90 904	175 758	97 514	122 057	100 597	138 280	197 483	116 768
Amounts Owed To Related Parties					37 094	26 245	256 785
Amount Specific Bank Loan	11 847	11 192	8 835	10 004	11 285	27 371
Average Number Employees During Period	12	13	12	11	13	17	18	16
Bank Borrowings	11 847	11 192	8 835	10 004	11 285	27 371
Capitalised Borrowing Costs Related To Property Plant Equipment	19 540
Creditors	108 654	91 277	77 701	85 795	102 177	203 378	408 439	255 751
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 950		-5 735	-8 440		-18 450
Disposals Property Plant Equipment			-2 950		-5 735	-8 440		-18 450
Finance Lease Liabilities Present Value Total	5 098
Financial Commitments Other Than Capital Commitments	1 704	852	781	781			20 939	9 074
Future Minimum Lease Payments Under Non-cancellable Operating Leases							20 939
Increase From Depreciation Charge For Year Property Plant Equipment		14 905	10 565	11 363	11 736	22 538	35 686	34 209
Minimum Operating Lease Payments Recognised As Expense							8 317
Net Current Assets Liabilities	184 397	285 124	237 414	288 028	205 738	164 716	111 047	236 897
Other Creditors	107	33	23				60	4 988
Other Inventories	94 170	118 865	105 391	128 111	120 983	114 354	173 891
Other Payables Accrued Expenses	7 404	6 037	8 130	6 011	4 402
Prepayments	2 176	11 140	8 021	5 416	3 134	2 624	1 282	719
Property Plant Equipment Gross Cost	463 480	470 665	488 060	490 091	533 972	581 955	676 679	703 727
Provisions For Liabilities Balance Sheet Subtotal			2 551	1 927	10 298	17 469	29 000	38 807
Raw Materials Consumables							173 891	128 358
Taxation Social Security Payable	36 963	32 727	32 205	31 268	30 118	48 833	52 527	42 729
Total Assets Less Current Liabilities		322 367	284 436	325 718	281 308	274 171	279 540	416 679
Total Borrowings	16 945	11 192	8 835	10 004	11 285	27 371
Trade Creditors Trade Payables	21 154	19 144	22 417	28 058	19 278	95 300	87 465	119 528
Trade Debtors Trade Receivables	50 435	47 822	49 840	104 978	33 644	101 970	86 955	103 522

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 10th January 2025 filed on: 16th, January 2025	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 10th January 2025 filed on: 16th, January 2025	confirmation statement	Free Download (3 pages)
AA	Small-sized company accounts made up to 31st December 2023 filed on: 23rd, August 2024	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 10th January 2024 filed on: 11th, January 2024	confirmation statement	Free Download (3 pages)
AA	Small-sized company accounts made up to 31st December 2022 filed on: 13th, September 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 10th January 2023 filed on: 10th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 21st, June 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 10th January 2022 filed on: 17th, January 2022	confirmation statement	Free Download (3 pages)
CH01	On 9th November 2021 director's details were changed filed on: 3rd, December 2021	officers	Free Download (2 pages)
CH01	On 9th November 2021 director's details were changed filed on: 3rd, December 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 11th, June 2021	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 10th January 2021 filed on: 11th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 5th, May 2020	accounts	Free Download (11 pages)
AP03	New secretary appointment on 1st April 2020 filed on: 20th, April 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 10th January 2020 filed on: 27th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 18th, April 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates 10th January 2019 filed on: 14th, January 2019	confirmation statement	Free Download (4 pages)
CH01	On 5th July 2018 director's details were changed filed on: 5th, July 2018	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 25th, April 2018	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 10th January 2018 filed on: 12th, January 2018	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 22nd, May 2017	accounts	Free Download (11 pages)
AP01	New director was appointed on 22nd May 2017 filed on: 22nd, May 2017	officers	Free Download (2 pages)
TM01	3rd May 2017 - the day director's appointment was terminated filed on: 17th, May 2017	officers	Free Download (1 page)
TM02	3rd May 2017 - the day secretary's appointment was terminated filed on: 15th, May 2017	officers	Free Download (1 page)
CS01	Confirmation statement with updates 10th January 2017 filed on: 16th, January 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 26th, May 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 10th January 2016 with full list of members filed on: 20th, January 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 20th January 2016: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 19th, May 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 10th January 2015 with full list of members filed on: 23rd, January 2015	annual return	Free Download (5 pages)
TM01	23rd June 2014 - the day director's appointment was terminated filed on: 23rd, June 2014	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 13th, June 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 10th January 2014 with full list of members filed on: 10th, February 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 10th February 2014: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 18th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 10th January 2013 with full list of members filed on: 25th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 13th, August 2012	accounts	Free Download (6 pages)
MG01	Particulars of a mortgage or charge / charge no: 2 filed on: 3rd, July 2012	mortgage	Free Download (5 pages)
AR01	Annual return drawn up to 10th January 2012 with full list of members filed on: 7th, February 2012	annual return	Free Download (4 pages)
AD01	Registered office address changed from Unit 1, Dominion Centre Elliott Road Bournemouth Dorset BH11 8JR on 15th August 2011 filed on: 15th, August 2011	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 11th, April 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 10th January 2011 with full list of members filed on: 25th, January 2011	annual return	Free Download (4 pages)
CH01	On 2nd August 2010 director's details were changed filed on: 17th, January 2011	officers	Free Download (2 pages)
CH01	On 2nd August 2010 director's details were changed filed on: 17th, January 2011	officers	Free Download (2 pages)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 7th, September 2010	mortgage	Free Download (5 pages)
AA	Small-sized company accounts made up to 31st December 2009 filed on: 17th, May 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 10th January 2010 with full list of members filed on: 9th, February 2010	annual return	Free Download (5 pages)
CH01	On 26th January 2010 director's details were changed filed on: 5th, February 2010	officers	Free Download (2 pages)
CH01	On 26th January 2010 director's details were changed filed on: 5th, February 2010	officers	Free Download (2 pages)
CH03	On 26th January 2010 secretary's details were changed filed on: 5th, February 2010	officers	Free Download (1 page)
CH01	On 26th January 2010 director's details were changed filed on: 5th, February 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 18th, August 2009	accounts	Free Download (5 pages)
363a	Annual return up to 13th February 2009 with shareholders record filed on: 13th, February 2009	annual return	Free Download (4 pages)
288c	Director's change of particulars filed on: 9th, February 2009	officers	Free Download (1 page)
353	Location of register of members filed on: 6th, February 2009	address	Free Download (1 page)
225	Curr sho from 31/01/2009 to 31/12/2008 filed on: 28th, March 2008	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 10th, January 2008	incorporation	Free Download (18 pages)
NEWINC	Incorporation filed on: 10th, January 2008	incorporation	Free Download (18 pages)

I.c.b. (fabrications) Limited POOLE

I.c.b. (fabrications) Limited Address / Contact

Company Information / Profile

Company staff

Paulina P.

Aleksandra J.

Robert J.

Michael S.

Michael S.

Robert D.

People with significant control

Annual reports financial information

Company filings

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