Industrial Credit Collections Limited in UCKFIELD - TN22 1RJ

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Industrial Credit Collections Limited UCKFIELD

Founded in 2008, Industrial Credit Collections, classified under reg no. 06756123 is an active company. Currently registered at 87 High Street TN22 1RJ, Uckfield the company has been in the business for 16 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.

At present there are 2 directors in the the company, namely Jan D. and Sarah D.. In addition one secretary - Jan D. - is with the firm. As of 29 April 2024, there were 2 ex directors - Margaret K., Naila H. and others listed below. There were no ex secretaries.

Industrial Credit Collections Limited Address / Contact

Office Address	87 High Street
Town	Uckfield
Post code	TN22 1RJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06756123
Date of Incorporation	Mon, 24th Nov 2008
Industry	Activities auxiliary to financial intermediation n.e.c.
End of financial Year	31st January
Company age	16 years old
Account next due date	Thu, 31st Oct 2024 (185 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Mon, 27th Nov 2023 (2023-11-27)
Last confirmation statement dated	Sun, 13th Nov 2022

Company staff

Jan D.

Position: Director

Appointed: 24 November 2008

Jan D.

Position: Secretary

Appointed: 24 November 2008

Sarah D.

Position: Director

Appointed: 24 November 2008

Margaret K.

Position: Director

Appointed: 24 November 2008

Resigned: 24 November 2008

Naila H.

Position: Director

Appointed: 24 November 2008

Resigned: 23 January 2012

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Jan D. This PSC and has 25-50% shares.

Jan D.

Notified on	15 September 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	17 127	10 104

Balance Sheet
Cash Bank On Hand		3 888	2 399	3 925
Current Assets	30 701	19 791	18 083	16 677	9 022	11 339	8 654	527	527
Debtors	24 889	15 904	15 684	12 752
Net Assets Liabilities		10 104	2 610	6 491	10 037	14 244	15 077	30 253	30 253
Property Plant Equipment		522	391	293
Cash Bank In Hand	5 812	3 887
Intangible Fixed Assets	106 250	98 750
Net Assets Liabilities Including Pension Asset Liability	17 127	10 104
Tangible Fixed Assets	695	521

Reserves/Capital
Called Up Share Capital	200	200
Profit Loss Account Reserve	16 927	9 904
Shareholder Funds	17 127	10 104

Other
Accumulated Amortisation Impairment Intangible Assets		51 250	58 750	66 250
Accumulated Depreciation Impairment Property Plant Equipment		3 180	3 311	3 409
Average Number Employees During Period		2	2	2	2	2	2	2	2
Comprehensive Income Expense		-7 023	-7 494	-9 101
Creditors		108 958	108 939	107 211	95 529	94 498	85 105	84 623	84 623
Fixed Assets	106 945	99 271	91 641	84 043	76 470	68 915	61 374	53 843	53 843
Increase From Amortisation Charge For Year Intangible Assets			7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment			131	98
Intangible Assets		98 750	91 250	83 750
Intangible Assets Gross Cost		150 000	150 000	150 000
Net Current Assets Liabilities	-89 818	-89 167	-89 031	90 534	86 507	83 159	76 451	84 096	84 096
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 824	1 825
Profit Loss		-7 023	-7 494	-9 101
Property Plant Equipment Gross Cost		3 702	3 702	3 702
Total Assets Less Current Liabilities				6 491	10 037	14 244	15 077	30 253	30 253
Creditors Due Within One Year	120 519	108 958
Number Shares Allotted	200	200
Par Value Share		1
Value Shares Allotted	200	200

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates November 13, 2023 filed on: 27th, November 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates November 13, 2023 filed on: 27th, November 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2023 filed on: 31st, October 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates November 13, 2022 filed on: 16th, November 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2022 filed on: 27th, October 2022	accounts	Free Download (3 pages)
MR04	Statement of satisfaction of charge in full filed on: 16th, February 2022	mortgage	Free Download (4 pages)
CS01	Confirmation statement with no updates November 13, 2021 filed on: 23rd, November 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2021 filed on: 17th, November 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2020 filed on: 21st, January 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates November 13, 2020 filed on: 13th, November 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates November 24, 2019 filed on: 25th, November 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on January 31, 2019 filed on: 24th, October 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates November 24, 2018 filed on: 3rd, December 2018	confirmation statement	Free Download (3 pages)
AD01	New registered office address 87 High Street Uckfield TN22 1RJ. Change occurred on December 22, 2017. Company's previous address: 5a Bell Walk Uckfield East Sussex TN22 5DQ. filed on: 22nd, December 2017	address	Free Download (1 page)
CS01	Confirmation statement with no updates November 24, 2017 filed on: 1st, December 2017	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates November 24, 2016 filed on: 5th, December 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2016 filed on: 19th, August 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to November 24, 2015 filed on: 11th, December 2015	annual return	Free Download (5 pages)
SH01	Capital declared on December 11, 2015: 200.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2015 filed on: 10th, September 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to November 24, 2014 filed on: 8th, December 2014	annual return	Free Download (5 pages)
SH01	Capital declared on December 8, 2014: 200.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to January 31, 2014 filed on: 13th, August 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to November 24, 2013 filed on: 4th, December 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2013 filed on: 17th, September 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to November 24, 2012 filed on: 5th, December 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2012 filed on: 9th, August 2012	accounts	Free Download (6 pages)
TM01	Director's appointment was terminated on January 23, 2012 filed on: 23rd, January 2012	officers	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to November 24, 2011 filed on: 1st, December 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2011 filed on: 25th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to November 24, 2010 filed on: 13th, January 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to January 31, 2010 filed on: 26th, July 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to November 24, 2009 filed on: 8th, December 2009	annual return	Free Download (5 pages)
CH01	On December 7, 2009 director's details were changed filed on: 7th, December 2009	officers	Free Download (2 pages)
CH01	On December 7, 2009 director's details were changed filed on: 7th, December 2009	officers	Free Download (2 pages)
CH01	On December 7, 2009 director's details were changed filed on: 7th, December 2009	officers	Free Download (2 pages)
395	Particulars of a mortgage or charge / charge no: 1 filed on: 9th, April 2009	mortgage	Free Download (4 pages)
288a	On January 23, 2009 Director and secretary appointed filed on: 23rd, January 2009	officers	Free Download (2 pages)
288a	On January 23, 2009 Director appointed filed on: 23rd, January 2009	officers	Free Download (2 pages)
288a	On January 23, 2009 Director appointed filed on: 23rd, January 2009	officers	Free Download (2 pages)
288b	On December 2, 2008 Appointment terminated director filed on: 2nd, December 2008	officers	Free Download (1 page)
225	Accounting reference date extended from 30/11/2009 to 31/01/2010 filed on: 2nd, December 2008	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 24th, November 2008	incorporation	Free Download (18 pages)

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