Founded in 2016, Icd Electrical Services, classified under reg no. SC552002 is an active company. Currently registered at 118 Moorpark Square PA4 8JF, Renfrew the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has one director. Iain D., appointed on 7 December 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 118 Moorpark Square |
| Town | Renfrew |
| Post code | PA4 8JF |
| Country of origin | United Kingdom |
| Registration Number | SC552002 |
| Date of Incorporation | Wed, 7th Dec 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 07 December 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Iain D. This PSC and has 75,01-100% shares.
Iain D.
| Notified on | 7 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Current Assets | 4 244 | 10 571 | 12 118 | 22 953 | 16 057 | 24 252 |
| Net Assets Liabilities | 115 | 6 150 | 8 670 | 2 599 | -3 833 | 807 |
| Cash Bank On Hand | 13 731 | 11 668 | 20 252 | |||
| Debtors | 609 | 4 389 | 4 000 | |||
| Property Plant Equipment | 15 508 | 304 | ||||
| Total Inventories | 8 613 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 595 | 748 | 793 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 133 | 13 513 | 15 282 | 22 506 | 17 340 | 13 740 |
| Fixed Assets | 13 120 | 9 840 | 20 678 | |||
| Net Current Assets Liabilities | 1 889 | -2 942 | -2 203 | 9 597 | 13 507 | 14 243 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 961 | |||||
| Total Assets Less Current Liabilities | 11 231 | 6 898 | 18 475 | 25 105 | 13 507 | 14 547 |
| Advances Credits Directors | 11 116 | 2 739 | 5 671 | |||
| Advances Credits Made In Period Directors | 27 300 | 30 000 | ||||
| Advances Credits Repaid In Period Directors | 16 184 | 38 377 | ||||
| Accrued Liabilities | 450 | 420 | 900 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 910 | 304 | ||||
| Bank Borrowings Overdrafts | 18 000 | 17 340 | 13 740 | |||
| Corporation Tax Payable | 2 604 | 2 130 | 9 109 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 910 | |||||
| Disposals Property Plant Equipment | 26 418 | |||||
| Dividends Paid | 34 498 | |||||
| Finance Lease Liabilities Present Value Total | 4 506 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 304 | |||||
| Profit Loss | -6 432 | 39 138 | ||||
| Property Plant Equipment Gross Cost | 26 418 | 608 | ||||
| Recoverable Value-added Tax | 609 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 608 | |||||
| Work In Progress | 8 613 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates December 6, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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