Icd (UK) Limited in Bristol - BS6 6XB

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Icd (UK) Limited

Founded in 1993, Icd (UK), classified under reg no. 02874323 is an active company. Currently registered at 20 Durdham Park BS6 6XB, the company has been in the business for thirty one years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on 2022-03-31.

At the moment there are 2 directors in the the company, namely John H. and Ellen H.. In addition one secretary - Ellen H. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Icd (UK) Limited Address / Contact

Office Address	20 Durdham Park
Office Address2	Bristol
Town
Post code	BS6 6XB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02874323
Date of Incorporation	Tue, 23rd Nov 1993
Industry	Other human health activities
Industry	Specialists medical practice activities
End of financial Year	30th March
Company age	31 years old
Account next due date	Sat, 30th Dec 2023 (112 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated	Wed, 23rd Nov 2022

Company staff

John H.

Position: Director

Appointed: 23 November 1993

Ellen H.

Position: Director

Appointed: 23 November 1993

Ellen H.

Position: Secretary

Appointed: 23 November 1993

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 23 November 1993

Resigned: 23 November 1993

London Law Services Limited

Position: Nominee Director

Appointed: 23 November 1993

Resigned: 23 November 1993

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we established, there is John H. This PSC has 25-50% voting rights and has 25-50% shares.

John H.

Notified on	23 November 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	20 879	13 837	7 232	46 456	11 824
Current Assets	30 871	18 120	62 033	67 392	34 517
Debtors	9 992	4 283	54 801	20 936	22 693
Net Assets Liabilities	66 672	49 451	88 269	80 887	34 915
Other Debtors		1 483	19 910		626
Property Plant Equipment	5 007	1 921	1 528	611	2 489

Other
Accumulated Depreciation Impairment Property Plant Equipment	7 348	10 434	13 577	14 494	15 250
Additions Other Than Through Business Combinations Property Plant Equipment			2 750		2 634
Average Number Employees During Period	2	2	2	2	2
Creditors	21 456	22 840	27 542	39 366	54 341
Fixed Assets	57 257	54 171	53 778	52 861	54 739
Increase From Depreciation Charge For Year Property Plant Equipment		3 086	3 143	917	756
Investments Fixed Assets	52 250	52 250	52 250	52 250	52 250
Investments In Group Undertakings	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	9 415	-4 720	34 491	28 026	-19 824
Other Creditors	14 933	13 723	14 122	11 418	16 451
Other Investments Other Than Loans	2 250	2 250	2 250	2 250	2 250
Property Plant Equipment Gross Cost	12 355	12 355	15 105	15 105	17 739
Taxation Social Security Payable	6 523	9 117	13 420	27 948	37 890
Trade Debtors Trade Receivables	9 992	2 800	34 891	20 936	22 067
Amount Specific Advance Or Credit Directors			9 912
Amount Specific Advance Or Credit Made In Period Directors			9 912

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 8th, February 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 8th, February 2024	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from 2023-03-30 to 2023-03-29 filed on: 22nd, December 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 9th, March 2023	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from 2022-03-31 to 2022-03-30 filed on: 19th, December 2022	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 22nd, November 2021	accounts	Free Download (7 pages)
AA01	Previous accounting period extended from 2020-11-30 to 2021-03-31 filed on: 22nd, July 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 2019-11-30 filed on: 26th, August 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2018-11-30 filed on: 5th, September 2019	accounts	Free Download
AA	Total exemption full accounts data made up to 2017-11-30 filed on: 25th, October 2018	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2016-11-30 filed on: 6th, September 2017	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2015-11-30 filed on: 31st, October 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-11-23 with full list of members filed on: 9th, December 2015	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2015-12-09: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-11-30 filed on: 8th, October 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to 2014-11-23 with full list of members filed on: 1st, January 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-11-30 filed on: 3rd, September 2014	accounts	Free Download (5 pages)
AR01	Annual return made up to 2013-11-23 with full list of members filed on: 12th, February 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-11-30 filed on: 21st, August 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to 2012-11-23 with full list of members filed on: 23rd, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-11-30 filed on: 3rd, September 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to 2011-11-23 with full list of members filed on: 6th, December 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-11-30 filed on: 4th, October 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to 2010-11-23 with full list of members filed on: 5th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-11-30 filed on: 2nd, September 2010	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2008-11-30 filed on: 1st, December 2009	accounts	Free Download (6 pages)
AR01	Annual return made up to 2009-11-23 with full list of members filed on: 30th, November 2009	annual return	Free Download (5 pages)
363a	Annual return made up to 2009-01-23 filed on: 23rd, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-11-30 filed on: 1st, November 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2008-02-13 filed on: 13th, February 2008	annual return	Free Download (2 pages)
363a	Annual return made up to 2008-02-13 filed on: 13th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-11-30 filed on: 7th, February 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-11-30 filed on: 7th, February 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-11-30 filed on: 16th, January 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-11-30 filed on: 16th, January 2007	accounts	Free Download (6 pages)
363s	Annual return made up to 2007-01-10 filed on: 10th, January 2007	annual return	Free Download (7 pages)
363s	Annual return made up to 2007-01-10 filed on: 10th, January 2007	annual return	Free Download (7 pages)
363s	Annual return made up to 2006-03-07 filed on: 7th, March 2006	annual return	Free Download (8 pages)
363s	Annual return made up to 2006-03-07 filed on: 7th, March 2006	annual return	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2004-11-30 filed on: 6th, October 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2004-11-30 filed on: 6th, October 2005	accounts	Free Download (10 pages)
363s	Annual return made up to 2005-03-08 filed on: 8th, March 2005	annual return	Free Download (7 pages)
363s	Annual return made up to 2005-03-08 filed on: 8th, March 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2003-11-30 filed on: 5th, January 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2003-11-30 filed on: 5th, January 2005	accounts	Free Download (10 pages)
363s	Annual return made up to 2004-01-22 filed on: 22nd, January 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-01-22 filed on: 22nd, January 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2002-11-30 filed on: 4th, October 2003	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2002-11-30 filed on: 4th, October 2003	accounts	Free Download (9 pages)
363s	Annual return made up to 2003-01-06 filed on: 6th, January 2003	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-01-06 filed on: 6th, January 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2001-11-30 filed on: 2nd, January 2003	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2001-11-30 filed on: 2nd, January 2003	accounts	Free Download (9 pages)
363s	Annual return made up to 2001-12-10 filed on: 10th, December 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-12-10 filed on: 10th, December 2001	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2000-11-30 filed on: 3rd, October 2001	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2000-11-30 filed on: 3rd, October 2001	accounts	Free Download (9 pages)
363s	Annual return made up to 2001-01-24 filed on: 24th, January 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-01-24 filed on: 24th, January 2001	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 1999-11-30 filed on: 2nd, May 2000	accounts	Free Download (2 pages)
AA	Accounts for a dormant company made up to 1999-11-30 filed on: 2nd, May 2000	accounts	Free Download (2 pages)
363s	Annual return made up to 2000-01-17 filed on: 17th, January 2000	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2000-01-17 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2000-01-17 filed on: 17th, January 2000	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2000-01-17 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 1998-12-31 filed on: 31st, December 1998	annual return	Free Download (6 pages)
363s	Annual return made up to 1998-12-31 filed on: 31st, December 1998	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 1998-11-30 filed on: 31st, December 1998	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 1998-11-30 filed on: 31st, December 1998	accounts	Free Download (3 pages)
363s	Annual return made up to 1998-10-07 filed on: 7th, October 1998	annual return	Free Download (5 pages)
363s	Annual return made up to 1998-10-07 filed on: 7th, October 1998	annual return	Free Download (5 pages)
AA	Accounts for a dormant company made up to 1997-11-30 filed on: 24th, July 1998	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 1997-11-30 filed on: 24th, July 1998	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 1996-11-30 filed on: 5th, September 1997	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 1996-11-30 filed on: 5th, September 1997	accounts	Free Download (3 pages)
363s	Annual return made up to 1996-12-09 filed on: 9th, December 1996	annual return	Free Download (4 pages)
363s	Annual return made up to 1996-12-09 filed on: 9th, December 1996	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 1995-11-30 filed on: 12th, September 1996	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 1995-11-30 filed on: 12th, September 1996	accounts	Free Download (3 pages)
363s	Annual return made up to 1996-01-16 filed on: 16th, January 1996	annual return	Free Download (4 pages)
363s	Annual return made up to 1996-01-16 filed on: 16th, January 1996	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 1994-11-30 filed on: 23rd, October 1995	accounts	Free Download (3 pages)
AA	Accounts for a dormant company made up to 1994-11-30 filed on: 23rd, October 1995	accounts	Free Download (3 pages)
363s	Annual return made up to 1995-01-04 filed on: 4th, January 1995	annual return	Free Download
363s	Annual return made up to 1995-01-04 filed on: 4th, January 1995	annual return
363(353)	Location of register of members address changed	annual return

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