Icol Property Maintenance Ltd is a private limited company that can be found at 77 Borodin Close, Basingstoke RG22 4EW. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-01-28, this 5-year-old company is run by 1 director and 1 secretary.
Director Iain C., appointed on 28 January 2019.
As far as secretaries are concerned, we can name: Iain C., appointed on 28 January 2019.
The company is officially categorised as "plastering" (SIC: 43310), "electrical installation" (SIC: 43210), "other building completion and finishing" (SIC: 43390).
The last confirmation statement was sent on 2023-01-27 and the due date for the subsequent filing is 2024-02-10. Furthermore, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 77 Borodin Close |
Town | Basingstoke |
Post code | RG22 4EW |
Country of origin | United Kingdom |
Registration Number | 11792630 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Plastering |
Industry | Electrical installation |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (195 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Iain C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iain C.
Notified on | 28 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 770 | 15 099 | ||
Current Assets | 2 578 | 1 771 | 15 099 | 14 378 |
Net Assets Liabilities | 711 | -6 343 | -5 004 | -7 569 |
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 1 051 | 8 113 | 20 103 | 21 947 |
Net Current Assets Liabilities | 1 511 | -6 343 | -5 004 | -7 569 |
Other Operating Expenses Format2 | 5 369 | 11 202 | ||
Other Operating Income Format2 | 4 | |||
Profit Loss | 710 | 723 | ||
Raw Materials Consumables Used | 10 906 | 13 456 | ||
Staff Costs Employee Benefits Expense | 12 650 | 11 756 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 219 | -1 | ||
Total Assets Less Current Liabilities | 1 511 | -6 342 | -5 004 | -7 569 |
Turnover Revenue | 29 850 | 37 136 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 29th, July 2023 |
accounts | Free Download (4 pages) |
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