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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 2
  • 1
    Taylor, Barbara
    Born in April 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2024-10-19 ~ now
    OF - Director → CIF 0
    Taylor, Barbara
    Individual (2 offsprings)
    Officer
    icon of calendar 1999-07-31 ~ now
    OF - Secretary → CIF 0
    Mrs Barbara Taylor
    Born in April 1954
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Taylor, Peter Francis Martin
    Born in August 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2024-12-11 ~ now
    OF - Director → CIF 0
    Mr Peter Francis Martin Taylor
    Born in August 1983
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2025-03-28 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Campbell, Paul Gerard
    Operations Director born in August 1959
    Individual
    Officer
    icon of calendar 1995-10-10 ~ 2000-05-03
    OF - Director → CIF 0
  • 2
    Harvey, Brinley Spencer Patrick
    Individual
    Officer
    icon of calendar 1995-10-10 ~ 1999-07-31
    OF - Secretary → CIF 0
  • 3
    Taylor, Martin Richard Roland
    Company Director born in June 1951
    Individual (4 offsprings)
    Officer
    icon of calendar 1997-11-01 ~ 2024-10-18
    OF - Director → CIF 0
    Mr Martin Richard Roland Taylor
    Born in June 1951
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Wheeler, Andrew John
    Finance Director born in November 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-06-01 ~ 2012-04-16
    OF - Director → CIF 0
  • 5
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    icon of calendar 1995-10-10 ~ 1995-10-10
    OF - Nominee Director → CIF 0
  • 6
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    icon of addressVictoria House, 64 Paul Street, London
    Active Corporate (2 parents, 34 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1995-10-10 ~ 1995-10-10
    PE - Nominee Director → CIF 0
    1995-10-10 ~ 1995-10-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

IC SERVICE AND MAINTENANCE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
149,255 GBP2024-10-31
92,850 GBP2023-10-31
Debtors
1,813,674 GBP2024-10-31
1,166,716 GBP2023-10-31
Current assets - Investments
939 GBP2024-10-31
2,130 GBP2023-10-31
Cash at bank and in hand
1,645,070 GBP2024-10-31
1,540,631 GBP2023-10-31
Current Assets
3,459,683 GBP2024-10-31
2,709,477 GBP2023-10-31
Creditors
Current
1,710,648 GBP2024-10-31
1,315,939 GBP2023-10-31
Net Current Assets/Liabilities
1,749,035 GBP2024-10-31
1,393,538 GBP2023-10-31
Total Assets Less Current Liabilities
1,898,290 GBP2024-10-31
1,486,388 GBP2023-10-31
Net Assets/Liabilities
1,868,567 GBP2024-10-31
1,458,588 GBP2023-10-31
Equity
Called up share capital
1,200 GBP2024-10-31
1,200 GBP2023-10-31
Retained earnings (accumulated losses)
1,867,806 GBP2024-10-31
1,458,204 GBP2023-10-31
Equity
1,868,567 GBP2024-10-31
1,458,588 GBP2023-10-31
Average Number of Employees
242023-11-01 ~ 2024-10-31
202022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,126 GBP2024-10-31
13,126 GBP2023-10-31
Motor vehicles
245,059 GBP2024-10-31
173,126 GBP2023-10-31
Computers
119,750 GBP2024-10-31
112,401 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
377,935 GBP2024-10-31
298,653 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,896 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-18,896 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,126 GBP2024-10-31
13,126 GBP2023-10-31
Motor vehicles
105,594 GBP2024-10-31
86,446 GBP2023-10-31
Computers
109,960 GBP2024-10-31
106,231 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
228,680 GBP2024-10-31
205,803 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
32,190 GBP2023-11-01 ~ 2024-10-31
Computers
3,729 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,919 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,042 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,042 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles
139,465 GBP2024-10-31
86,680 GBP2023-10-31
Computers
9,790 GBP2024-10-31
6,170 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,753,912 GBP2024-10-31
Amounts falling due within one year, Current
1,091,600 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
59,762 GBP2024-10-31
Amounts falling due within one year, Current
75,116 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
1,813,674 GBP2024-10-31
Amounts falling due within one year, Current
1,166,716 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
599 GBP2024-10-31
3,637 GBP2023-10-31
Trade Creditors/Trade Payables
Current
695,859 GBP2024-10-31
359,671 GBP2023-10-31
Other Taxation & Social Security Payable
Current
315,083 GBP2024-10-31
280,246 GBP2023-10-31
Other Creditors
Current
689,107 GBP2024-10-31
662,385 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
11,667 GBP2024-10-31
21,667 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
1,308 GBP2023-10-31
  • IC SERVICE AND MAINTENANCE LIMITED
    Info
    Registered number 03112378
    icon of addressUnit K3 Temple Court, Knights Park Knight Road, Strood, Kent ME2 2LT
    PRIVATE LIMITED COMPANY incorporated on 1995-10-10 (30 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.