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Icme Consultants Ltd HAYWARDS HEATH

Founded in 2014, Icme Consultants, classified under reg no. 09245346 is an active company. Currently registered at Wheylands House Lewes Road RH17 7DY, Haywards Heath the company has been in the business for 10 years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.

The firm has one director. Ian S., appointed on 2 October 2014. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Clare S. and who left the the firm on 15 April 2021. In addition, there is one former secretary - Clare S. who worked with the the firm until 15 April 2021.

Icme Consultants Ltd Address / Contact

Office Address Wheylands House Lewes Road
Office Address2 Horsted Keynes
Town Haywards Heath
Post code RH17 7DY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09245346
Date of Incorporation Thu, 2nd Oct 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st October
Company age 10 years old
Account next due date Wed, 31st Jul 2024 (95 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated Mon, 31st Jul 2023

Company staff

Ian S.

Position: Director

Appointed: 02 October 2014

Clare S.

Position: Secretary

Appointed: 02 October 2014

Resigned: 15 April 2021

Clare S.

Position: Director

Appointed: 02 October 2014

Resigned: 15 April 2021

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Ian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Clare S. This PSC owns 50,01-75% shares.

Ian S.

Notified on 1 May 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Clare S.

Notified on 1 May 2016
Ceased on 15 March 2021
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand 40 85350 76457 88278 91898 57561 45640 17853 433
Current Assets90 204322 540420 623419 110441 346485 160466 487515 001489 543
Debtors13 757281 687369 859361 228362 428386 585405 031473 945435 609
Other Debtors 272 929324 019329 137356 106374 825402 918438 341435 609
Property Plant Equipment 2 9603 3563 6252 82941 32336 1185 3393 691
Net Assets Liabilities    363 605406 291426 664434 853417 396
Cash Bank In Hand76 44740 853       
Net Assets Liabilities Including Pension Asset Liability52 455104 438       
Tangible Fixed Assets4 1372 960       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve52 453104 436       
Other
Amount Specific Advance Or Credit Directors68-85 302  9 04313 75017 562  
Amount Specific Advance Or Credit Made In Period Directors     48 70762 357  
Amount Specific Advance Or Credit Repaid In Period Directors     53 41431 045  
Accumulated Depreciation Impairment Property Plant Equipment 1 7462 5104 0525 6519 67416 8958 85511 228
Creditors 221 062228 397132 03380 57028 50021 50015 5009 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment  585  1702 65710 600 
Disposals Property Plant Equipment  1 215  3552 90139 750 
Increase From Depreciation Charge For Year Property Plant Equipment  1 3491 5421 5994 1939 8782 5602 373
Net Current Assets Liabilities48 318101 478192 226287 077360 776393 468412 046445 014423 205
Number Shares Issued Fully Paid  2222222
Other Creditors 175 305125 00059 1679 04313 750 24 53550 582
Other Taxation Social Security Payable 45 757103 39772 86671 51776 44147 84439 0168 909
Par Value Share000000000
Property Plant Equipment Gross Cost 4 7065 8667 6778 48050 99753 01314 19414 919
Total Additions Including From Business Combinations Property Plant Equipment  2 3751 81180342 8724 917931725
Total Assets Less Current Liabilities 104 438195 582290 702363 605434 791448 164450 353426 896
Trade Creditors Trade Payables    101597436847
Trade Debtors Trade Receivables 8 75845 84032 0916 32211 7602 11335 604 
Average Number Employees During Period    22211
Bank Borrowings Overdrafts     28 50021 50015 5009 500
Current Asset Investments       878501
Advances Credits Directors8 243-154 138       
Advances Credits Made In Period Directors28 399        
Advances Credits Repaid In Period Directors20 156162 381       
Capital Employed52 455104 438       
Creditors Due Within One Year41 886221 062       
Number Shares Allotted22       
Number Shares Allotted Increase Decrease During Period2        
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions4 706        
Tangible Fixed Assets Cost Or Valuation4 7064 706       
Tangible Fixed Assets Depreciation5691 746       
Tangible Fixed Assets Depreciation Charged In Period5691 177       
Value Shares Allotted Increase Decrease During Period1        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with no updates 31st July 2023
filed on: 2nd, August 2023 		Free Download (3 pages)

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