The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Gohl, Sara Lucy
    Consultant born in November 1981
    Individual (7 offsprings)
    Officer
    2019-07-27 ~ now
    OF - Director → CIF 0
  • 2
    Hughes, Thomas George
    Company Director born in September 1981
    Individual (5 offsprings)
    Officer
    2013-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Moreton Hughes, Diana Susan
    Director born in November 1949
    Individual (3 offsprings)
    Officer
    2019-07-27 ~ now
    OF - Director → CIF 0
    Hughes, Diana Susan Moreton
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Vaughan, Tom Kenneth Moreton
    Civil Engineer born in April 1921
    Individual
    Officer
    ~ 2014-02-27
    OF - Director → CIF 0
  • 2
    Mrs Diana Susan Moreton Hughes
    Born in April 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-06-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Vaughan, Anthony David Moreton
    Company Director born in November 1947
    Individual
    Officer
    2013-10-14 ~ 2017-07-31
    OF - Director → CIF 0
    Mr Anthony David Moreton Vaughan
    Born in November 1947
    Individual
    Person with significant control
    2016-04-06 ~ 2023-06-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

I.C.S.ESTATES LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
42990 - Construction Of Other Civil Engineering Projects N.e.c.
98000 - Residents Property Management
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment
577 GBP2023-09-30
164,558 GBP2022-09-30
Fixed Assets - Investments
21,200 GBP2023-09-30
21,200 GBP2022-09-30
Investment Property
25,000 GBP2023-09-30
21,000 GBP2022-09-30
Fixed Assets
46,777 GBP2023-09-30
206,758 GBP2022-09-30
Total Inventories
38,068 GBP2023-09-30
38,068 GBP2022-09-30
Debtors
22,557 GBP2023-09-30
2,108,299 GBP2022-09-30
Cash at bank and in hand
1,502,903 GBP2023-09-30
85,305 GBP2022-09-30
Current Assets
1,563,528 GBP2023-09-30
2,231,672 GBP2022-09-30
Creditors
Current
13,038 GBP2023-09-30
340,516 GBP2022-09-30
Net Current Assets/Liabilities
1,550,490 GBP2023-09-30
1,891,156 GBP2022-09-30
Total Assets Less Current Liabilities
1,597,267 GBP2023-09-30
2,097,914 GBP2022-09-30
Equity
Called up share capital
4,000 GBP2023-09-30
4,000 GBP2022-09-30
Revaluation reserve
16,310 GBP2023-09-30
12,310 GBP2022-09-30
Retained earnings (accumulated losses)
1,465,983 GBP2023-09-30
1,970,630 GBP2022-09-30
Equity
1,597,267 GBP2023-09-30
2,097,914 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,132 GBP2022-09-30
Plant and equipment
2,445 GBP2023-09-30
2,445 GBP2022-09-30
Furniture and fittings
463 GBP2023-09-30
463 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
2,908 GBP2023-09-30
166,696 GBP2022-09-30
Property, Plant & Equipment - Disposals
-163,788 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,902 GBP2023-09-30
1,721 GBP2022-09-30
Furniture and fittings
429 GBP2023-09-30
417 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,331 GBP2023-09-30
2,138 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
12 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
543 GBP2023-09-30
724 GBP2022-09-30
Furniture and fittings
34 GBP2023-09-30
46 GBP2022-09-30
Improvements to leasehold property
24,132 GBP2022-09-30
Investments in Group Undertakings
Cost valuation
21,200 GBP2022-09-30
Investments in Group Undertakings
21,200 GBP2023-09-30
21,200 GBP2022-09-30
Investment Property - Fair Value Model
25,000 GBP2023-09-30
21,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,093,815 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
22,557 GBP2023-09-30
14,484 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
22,557 GBP2023-09-30
2,108,299 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,043 GBP2023-09-30
36,965 GBP2022-09-30
Other Taxation & Social Security Payable
Current
985 GBP2023-09-30
227,446 GBP2022-09-30
Other Creditors
Current
10,010 GBP2023-09-30
76,105 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,000 shares2023-09-30
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 (68 years 9 months). The company status is Liquidation.
    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
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    WEALDEN CONSTRUCTION LIMITED - 2025-04-02
    I.C.S. CONSTRUCTION LIMITED - 1985-02-05
    E.C. BOXALL AND SON LIMITED - 1979-12-31
    HOLMBUSH FARM CARAVAN PARK LIMITED - 1977-12-31
    Bank Chambers Behegan Lynes, Brook Street, Bishops Waltham, Hampshire, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    16,176 GBP2023-09-30
    Person with significant control
    2016-06-30 ~ 2024-11-27
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    Southdown House, St. Johns Street, Chichester, West Sussex
    Active Corporate (5 parents)
    Equity (Company account)
    0 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ 2022-10-28
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.