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
    Bhamji, Ismail
    Salesman born in March 1966
    Individual (6 offsprings)
    Officer
    1998-11-11 ~ now
    OF - Director → CIF 0
    Bhamji, Ismail
    Individual (6 offsprings)
    Officer
    1998-11-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Neville Road, Bradford, West Yorkshire, United Kingdom
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Bhamji, Suleman
    Salesman born in May 1947
    Individual (1 offspring)
    Officer
    1998-11-11 ~ 1999-12-01
    OF - Director → CIF 0
  • 2
    Bhamji, Omar
    Salesman born in July 1975
    Individual (5 offsprings)
    Officer
    1999-12-01 ~ 2003-12-19
    OF - Director → CIF 0
  • 3
    Bhamji, Siddick
    Salesman born in November 1961
    Individual (2 offsprings)
    Officer
    2003-12-19 ~ 2021-11-26
    OF - Director → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1998-11-11 ~ 1998-11-11
    PE - Nominee Secretary → CIF 0
  • 5
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1998-11-11 ~ 1998-11-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

I.C.S. (UK) LIMITED

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
(expand)
Net Assets/Liabilities
7,896,751 GBP2024-03-31
7,747,275 GBP2023-03-31
Equity
Called up share capital
1,202 GBP2024-03-31
1,202 GBP2023-03-31
1,200 GBP2022-03-31
Revaluation reserve
1,047,836 GBP2024-03-31
998,197 GBP2023-03-31
375,397 GBP2022-03-31
Retained earnings (accumulated losses)
6,847,713 GBP2024-03-31
6,747,876 GBP2023-03-31
6,654,996 GBP2022-03-31
Equity
7,896,751 GBP2024-03-31
7,747,275 GBP2023-03-31
7,031,593 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
2 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,779,914 GBP2023-04-01 ~ 2024-03-31
-1,538,069 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,779,914 GBP2023-04-01 ~ 2024-03-31
-1,538,069 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,879,751 GBP2023-04-01 ~ 2024-03-31
1,630,949 GBP2022-04-01 ~ 2023-03-31
Bank Overdrafts
-25 GBP2024-03-31
-14 GBP2023-03-31
-12 GBP2022-03-31
Wages/Salaries
7,539,137 GBP2023-04-01 ~ 2024-03-31
4,915,285 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
644,554 GBP2023-04-01 ~ 2024-03-31
419,127 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
124,884 GBP2023-04-01 ~ 2024-03-31
85,483 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
8,308,575 GBP2023-04-01 ~ 2024-03-31
5,419,895 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2982023-04-01 ~ 2024-03-31
2192022-04-01 ~ 2023-03-31
Director Remuneration
10,704 GBP2023-04-01 ~ 2024-03-31
8,840 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
776,250 GBP2023-04-01 ~ 2024-03-31
598,716 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
15,375 GBP2023-04-01 ~ 2024-03-31
18,270 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
843,448 GBP2023-04-01 ~ 2024-03-31
81,532 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
947,495 GBP2023-04-01 ~ 2024-03-31
394,739 GBP2022-04-01 ~ 2023-03-31
Dividends Paid on Shares
2,779,914 GBP2023-04-01 ~ 2024-03-31
1,538,069 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
2,508 GBP2023-03-31
Computer software
14,158 GBP2023-03-31
Intangible Assets - Gross Cost
86,666 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-03-31
70,000 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
1,518 GBP2024-03-31
1,374 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
73,818 GBP2024-03-31
72,258 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
144 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,560 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
990 GBP2024-03-31
1,134 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,850,000 GBP2024-03-31
3,880,000 GBP2023-03-31
Improvements to leasehold property
2,121,316 GBP2024-03-31
1,589,393 GBP2023-03-31
Plant and equipment
1,354,012 GBP2024-03-31
1,046,833 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,215,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
185,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
139,159 GBP2024-03-31
98,506 GBP2023-03-31
Plant and equipment
424,050 GBP2024-03-31
288,230 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
77,600 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
40,653 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
135,820 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,850,000 GBP2024-03-31
3,880,000 GBP2023-03-31
Improvements to leasehold property
1,982,157 GBP2024-03-31
1,490,887 GBP2023-03-31
Plant and equipment
929,962 GBP2024-03-31
758,603 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
769,302 GBP2024-03-31
760,458 GBP2023-03-31
Motor vehicles
2,812,850 GBP2024-03-31
2,313,766 GBP2023-03-31
Computers
329,946 GBP2024-03-31
308,734 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,237,426 GBP2024-03-31
9,899,184 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-75,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,290,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
185,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
324,432 GBP2024-03-31
246,281 GBP2023-03-31
Motor vehicles
1,350,823 GBP2024-03-31
959,058 GBP2023-03-31
Computers
214,089 GBP2024-03-31
194,114 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,452,553 GBP2024-03-31
1,786,189 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78,151 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
438,663 GBP2023-04-01 ~ 2024-03-31
Computers
19,975 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
790,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-46,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,898 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
444,870 GBP2024-03-31
514,177 GBP2023-03-31
Motor vehicles
1,462,027 GBP2024-03-31
1,354,708 GBP2023-03-31
Computers
115,857 GBP2024-03-31
114,620 GBP2023-03-31
Finished Goods
10,701,171 GBP2024-03-31
7,076,258 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,529,040 GBP2024-03-31
5,448,901 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
953,156 GBP2024-03-31
2,052,342 GBP2023-03-31
Other Debtors
Current
33,844 GBP2024-03-31
46,901 GBP2023-03-31
Prepayments
Current
121,840 GBP2024-03-31
116,815 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
7,718,088 GBP2024-03-31
7,930,014 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
108,656 GBP2024-03-31
105,985 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,982 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,338,983 GBP2024-03-31
14,906,870 GBP2023-03-31
Corporation Tax Payable
Current
595,753 GBP2024-03-31
-146,340 GBP2023-03-31
Other Taxation & Social Security Payable
Current
859,426 GBP2024-03-31
827,492 GBP2023-03-31
Other Creditors
Current
27,065 GBP2024-03-31
18,343 GBP2023-03-31
Accrued Liabilities
Current
308,794 GBP2024-03-31
101,787 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
286,464 GBP2024-03-31
393,515 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
64,930 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
108,631 GBP2024-03-31
105,971 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
108,656 GBP2024-03-31
105,985 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
286,464 GBP2024-03-31
393,515 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
64,930 GBP2024-03-31
hire purchase agreements
73,912 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
634,550 GBP2024-03-31
546,550 GBP2023-03-31
Between one and five year
2,059,700 GBP2024-03-31
2,268,700 GBP2023-03-31
More than five year
374,846 GBP2024-03-31
366,896 GBP2023-03-31
All periods
3,069,096 GBP2024-03-31
3,182,146 GBP2023-03-31
Bank Overdrafts
Secured
25 GBP2024-03-31
14 GBP2023-03-31
Bank Borrowings
Secured
395,095 GBP2024-03-31
499,486 GBP2023-03-31
Total Borrowings
Secured
395,120 GBP2024-03-31
499,500 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,044,415 GBP2024-03-31
915,501 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,393,694 GBP2024-03-31
1,248,233 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,200 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,200 GBP2023-04-01 ~ 2024-03-31
1,200 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,683,337 GBP2023-04-01 ~ 2024-03-31
  • I.C.S. (UK) LIMITED
    Info
    Registered number 03665746
    Neville Road, Bradford, West Yorkshire BD4 8TU
    Private Limited Company incorporated on 1998-11-11 (26 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-11
    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 24 April 2025 and licensed under the Open Government Licence v3.0.