Founded in 2010, Icc Managed Services, classified under reg no. 07144137 is an active company. Currently registered at 2 Sandbeck Lane LS22 7TW, Wetherby the company has been in the business for 14 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2021.
The company has 5 directors, namely Julie A., Kim R. and Ron A. and others. Of them, Ron A., Stephen F., Stephen C. have been with the company the longest, being appointed on 3 September 2021 and Julie A. has been with the company for the least time - from 12 May 2023. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Linda W. who worked with the the company until 3 September 2021.
| Office Address | 2 Sandbeck Lane |
| Town | Wetherby |
| Post code | LS22 7TW |
| Country of origin | United Kingdom |
| Registration Number | 07144137 |
| Date of Incorporation | Tue, 2nd Feb 2010 |
| Industry | Computer facilities management activities |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Director
Appointed: 12 May 2023
Position: Director
Appointed: 01 February 2023
Position: Director
Appointed: 03 September 2021
Position: Director
Appointed: 03 September 2021
Position: Director
Appointed: 03 September 2021
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Blue Chip Customer Engineering Limited from Bedford, United Kingdom. This PSC is classified as "a private company limited by shares", 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. The second entity in the persons with significant control register is Leon W. This PSC owns 75,01-100% shares.
Blue Chip Customer Engineering Limited
Franklin Court Priory Business Park, Bedford, MK44 3JZ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Registrar Of Companies For England And Wales |
| Registration number | 02146732 |
| Notified on | 3 September 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Leon W.
| Notified on | 6 April 2016 |
| Ceased on | 3 September 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 652 | 14 493 | 15 610 | 50 244 | 130 180 | 296 348 |
| Current Assets | 390 613 | 705 083 | 1 031 467 | 1 450 933 | 1 847 367 | 2 459 966 |
| Debtors | 295 601 | 585 645 | 760 551 | 977 096 | 1 024 344 | 1 347 697 |
| Net Assets Liabilities | 149 054 | 203 465 | 446 905 | 492 186 | 569 415 | 699 102 |
| Other Debtors | 2 017 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Property Plant Equipment | 59 672 | 96 981 | 98 668 | 121 552 | 164 693 | 142 381 |
| Total Inventories | 94 360 | 104 945 | 255 306 | 423 593 | 692 843 | 815 921 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 7 975 | 368 015 | 703 546 | 1 024 495 | 1 291 547 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 53 236 | 81 807 | 125 303 | 161 617 | 224 254 | 291 923 |
| Amounts Owed By Directors | 43 234 | 127 952 | 127 952 | |||
| Amounts Owed By Group Undertakings Participating Interests | 45 517 | 268 740 | 332 860 | 286 068 | 405 739 | |
| Average Number Employees During Period | 33 | 35 | 48 | |||
| Bank Borrowings Overdrafts | 7 234 | 7 522 | 6 952 | 14 076 | 14 205 | |
| Corporation Tax Payable | 17 417 | 84 275 | 13 109 | 49 165 | 158 876 | |
| Corporation Tax Recoverable | 41 584 | 41 584 | ||||
| Creditors | 115 486 | 161 538 | 683 230 | 1 080 299 | 1 442 645 | 1 903 245 |
| Dividends Paid On Shares | 46 000 | 36 000 | 316 235 | |||
| Finance Lease Liabilities Present Value Total | 41 706 | 22 701 | 48 683 | 15 626 | 17 011 | |
| Finished Goods Goods For Resale | 104 945 | 255 306 | 423 593 | 692 843 | 815 921 | |
| Fixed Assets | 59 672 | 96 981 | 98 668 | 121 552 | 164 693 | 142 381 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 12 612 | 7 429 | 13 063 | 14 421 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 571 | 43 496 | 36 314 | 62 637 | 67 669 | |
| Loans From Directors | 6 837 | 458 | ||||
| Net Current Assets Liabilities | 275 127 | 543 545 | 348 237 | 370 634 | 404 722 | 556 721 |
| Other Creditors | 41 | 734 | 5 868 | -9 194 | -22 141 | |
| Other Provisions Balance Sheet Subtotal | -395 355 | |||||
| Other Taxation Social Security Payable | 63 785 | 96 142 | 123 301 | 125 396 | 188 081 | |
| Prepayments Accrued Income | 4 752 | 5 879 | 167 615 | |||
| Property Plant Equipment Gross Cost | 112 908 | 178 788 | 223 971 | 283 169 | 388 947 | 434 304 |
| Provisions For Liabilities Balance Sheet Subtotal | 177 717 | 395 355 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 65 880 | 45 183 | 59 198 | 105 778 | 45 357 | |
| Total Assets Less Current Liabilities | 334 799 | 640 526 | 446 905 | 492 186 | 569 415 | 699 102 |
| Trade Creditors Trade Payables | 65 086 | 97 004 | 178 382 | 223 081 | 255 666 | |
| Trade Debtors Trade Receivables | 490 125 | 481 932 | 640 236 | 564 740 | 600 807 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 2 Sandbeck Lane Wetherby West Yorkshire LS22 7TW England to 1 Priory Business Park Franklin Court Bedford MK44 3JZ on March 13, 2024 filed on: 13th, March 2024 |
address | Free Download (1 page) |
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