The I.c Partnership started in year 2001 as Private Limited Company with registration number 04284675. The The I.c Partnership company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Hove at 168 Church Road. Postal code: BN3 2DL.
Currently there are 2 directors in the the firm, namely Kate P. and Gary P.. In addition one secretary - Kate P. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 168 Church Road |
Town | Hove |
Post code | BN3 2DL |
Country of origin | United Kingdom |
Registration Number | 04284675 |
Date of Incorporation | Mon, 10th Sep 2001 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Gary P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Kate P. This PSC has significiant influence or control over the company,.
Gary P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kate P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 515 550 | 630 235 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 13 152 | 25 885 | 33 875 | 42 526 | 171 | 208 | 159 | 5 655 | ||
Current Assets | 688 439 | 837 127 | 1 370 313 | 1 262 065 | 1 366 467 | 1 115 671 | 673 443 | 685 963 | 664 218 | 605 353 |
Debtors | 494 987 | 750 652 | 1 357 161 | 1 236 181 | 1 332 592 | 1 073 145 | 673 272 | 685 755 | 664 059 | 599 698 |
Net Assets Liabilities | 681 315 | 723 530 | 668 670 | 462 350 | 306 638 | 334 901 | 382 144 | 378 478 | ||
Other Debtors | 251 132 | 186 873 | 83 968 | 22 853 | 17 308 | 14 094 | 16 493 | |||
Property Plant Equipment | 61 140 | 50 454 | 39 210 | 29 773 | 25 105 | 22 023 | 18 665 | 19 330 | ||
Cash Bank In Hand | 193 452 | 86 475 | ||||||||
Tangible Fixed Assets | 106 962 | 59 214 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 90 | 90 | ||||||||
Profit Loss Account Reserve | 515 450 | 630 135 | ||||||||
Shareholder Funds | 515 550 | 630 235 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 134 892 | 155 698 | 174 528 | 185 974 | 191 164 | 199 309 | 205 362 | 210 539 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 120 | 7 586 | 2 009 | 6 905 | 5 063 | 3 395 | 10 842 | |||
Amounts Owed By Group Undertakings Participating Interests | 480 697 | 523 638 | 553 884 | 599 445 | 614 420 | 568 653 | 560 064 | |||
Amounts Owed To Group Undertakings Participating Interests | 3 750 | 5 130 | 7 804 | 13 831 | 13 018 | 14 436 | 18 049 | |||
Average Number Employees During Period | 30 | 32 | 25 | 20 | 13 | 16 | 15 | 12 | ||
Bank Borrowings Overdrafts | 156 541 | 349 506 | 421 262 | 159 411 | 88 174 | 34 288 | 17 433 | |||
Corporation Tax Payable | 5 404 | |||||||||
Creditors | 750 138 | 536 824 | 719 474 | 647 817 | 380 944 | 370 189 | 298 412 | 243 532 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 689 | 231 | 3 417 | |||||||
Disposals Property Plant Equipment | 6 383 | 700 | 5 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 806 | 18 830 | 11 446 | 8 879 | 8 145 | 6 284 | 8 594 | |||
Net Current Assets Liabilities | 408 588 | 571 021 | 620 175 | 725 241 | 646 993 | 467 854 | 292 499 | 315 774 | 365 806 | 361 821 |
Other Creditors | 159 824 | 170 547 | 118 669 | 143 393 | 203 568 | 191 686 | 162 830 | |||
Other Taxation Social Security Payable | 84 745 | 63 945 | 30 989 | 22 779 | 25 129 | 35 121 | 37 190 | |||
Property Plant Equipment Gross Cost | 196 032 | 206 152 | 213 738 | 215 747 | 216 269 | 221 332 | 224 027 | 229 869 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 485 | 4 621 | 3 444 | 2 956 | 2 896 | 2 327 | 2 673 | |||
Total Assets Less Current Liabilities | 515 550 | 630 235 | 681 315 | 775 695 | 686 203 | 497 627 | 317 604 | 337 797 | 384 471 | 381 151 |
Trade Creditors Trade Payables | 126 560 | 130 346 | 69 093 | 41 530 | 40 300 | 22 881 | 8 030 | |||
Trade Debtors Trade Receivables | 504 352 | 622 081 | 435 293 | 50 974 | 54 027 | 81 312 | 23 141 | |||
Capital Redemption Reserve | 10 | 10 | ||||||||
Creditors Due Within One Year | 279 851 | 266 106 | ||||||||
Number Shares Allotted | 90 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 90 | 90 | ||||||||
Tangible Fixed Assets Additions | 28 944 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 267 552 | 171 700 | ||||||||
Tangible Fixed Assets Depreciation | 160 590 | 112 486 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 22 417 | |||||||||
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | -70 521 | |||||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | -124 796 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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