I.C.S.ESTATES LIMITED
Period: 1956-09-26 ~ 2026-01-24
Company number: 00571991
Registered name I.C.S.ESTATES LIMITED - Dissolved
Insolvency (Case 2) Members voluntary liquidation Commencement of winding up on 2024-12-04 Dissolved on 2026-01-24
Standard Industrial Classification 98000 - Residents Property Management
42990 - Construction Of Other Civil Engineering Projects N.e.c.
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
Brief company account Par Value of Share Class 1 ordinary share
1 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment 577 GBP 2023-09-30
164,558 GBP 2022-09-30
Fixed Assets - Investments 21,200 GBP 2023-09-30
21,200 GBP 2022-09-30
Investment Property 25,000 GBP 2023-09-30
21,000 GBP 2022-09-30
Fixed Assets 46,777 GBP 2023-09-30
206,758 GBP 2022-09-30
Total Inventories 38,068 GBP 2023-09-30
38,068 GBP 2022-09-30
Debtors 22,557 GBP 2023-09-30
2,108,299 GBP 2022-09-30
Cash at bank and in hand 1,502,903 GBP 2023-09-30
85,305 GBP 2022-09-30
Current Assets 1,563,528 GBP 2023-09-30
2,231,672 GBP 2022-09-30
Creditors Current
13,038 GBP 2023-09-30
340,516 GBP 2022-09-30
Net Current Assets/Liabilities 1,550,490 GBP 2023-09-30
1,891,156 GBP 2022-09-30
Total Assets Less Current Liabilities 1,597,267 GBP 2023-09-30
2,097,914 GBP 2022-09-30
Equity Called up share capital
4,000 GBP 2023-09-30
4,000 GBP 2022-09-30
Revaluation reserve
16,310 GBP 2023-09-30
12,310 GBP 2022-09-30
Retained earnings (accumulated losses)
1,465,983 GBP 2023-09-30
1,970,630 GBP 2022-09-30
Equity 1,597,267 GBP 2023-09-30
2,097,914 GBP 2022-09-30
Average Number of Employees 3 2022-10-01 ~ 2023-09-30
3 2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost Land and buildings, Long leasehold
139,656 GBP 2022-09-30
Improvements to leasehold property
24,132 GBP 2022-09-30
Plant and equipment
2,445 GBP 2023-09-30
2,445 GBP 2022-09-30
Furniture and fittings
463 GBP 2023-09-30
463 GBP 2022-09-30
Property, Plant & Equipment - Gross Cost 2,908 GBP 2023-09-30
166,696 GBP 2022-09-30
Property, Plant & Equipment - Disposals -163,788 GBP 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,902 GBP 2023-09-30
1,721 GBP 2022-09-30
Furniture and fittings
429 GBP 2023-09-30
417 GBP 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 2,331 GBP 2023-09-30
2,138 GBP 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
181 GBP 2022-10-01 ~ 2023-09-30
Furniture and fittings
12 GBP 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 193 GBP 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment Plant and equipment
543 GBP 2023-09-30
724 GBP 2022-09-30
Furniture and fittings
34 GBP 2023-09-30
46 GBP 2022-09-30
Land and buildings, Long leasehold
139,656 GBP 2022-09-30
Improvements to leasehold property
24,132 GBP 2022-09-30
Investments in Group Undertakings Cost valuation
21,200 GBP 2022-09-30
Investments in Group Undertakings 21,200 GBP 2023-09-30
21,200 GBP 2022-09-30
Investment Property - Fair Value Model 25,000 GBP 2023-09-30
21,000 GBP 2022-09-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
2,093,815 GBP 2022-09-30
Other Debtors Amounts falling due within one year, Current
22,557 GBP 2023-09-30
14,484 GBP 2022-09-30
Debtors Amounts falling due within one year, Current
22,557 GBP 2023-09-30
2,108,299 GBP 2022-09-30
Trade Creditors/Trade Payables Current
2,043 GBP 2023-09-30
36,965 GBP 2022-09-30
Other Taxation & Social Security Payable Current
985 GBP 2023-09-30
227,446 GBP 2022-09-30
Other Creditors Current
10,010 GBP 2023-09-30
76,105 GBP 2022-09-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
4,000 shares 2023-09-30
Related profiles found in government register
I.C.S.ESTATES LIMITED Info Registered number 00571991 1580 Parkway Solent Business Park,whiteley, Fareham, Hampshire PO15 7AG
PRIVATE LIMITED COMPANY incorporated on 1956-09-26 and dissolved on 2026-01-24 (69 years 3 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2024-06-14
CIF 0
ICS ESTATES LTD S Registered number 00571991
The Mint, Grange Road, Midhurst, West Sussex, United Kingdom, GU29 9LT
Limited Liability in England And Wales, England
CIF 1
ICS ESTATES LTD S Registered number 00571991
The Mint Market, Grange Road, Midhurst, England, GU29 9LT
Limited Company in Companies House, England & Wales
CIF 2