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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 1
  • Doyle, Gilbert Peter
    Born in December 1957
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-01-19 ~ now
    OF - Director → CIF 0
    Doyle, Gilbert Peter
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-12-10 ~ now
    OF - Secretary → CIF 0
    Mr Gilbert Peter Doyle
    Born in December 1957
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Doyle, Tracy
    Housewife
    Individual (2 offsprings)
    Officer
    icon of calendar 2006-06-09 ~ 2023-12-10
    OF - Secretary → CIF 0
  • 2
    Cusselle, Jon Stephen
    Managing Director born in August 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-01-19 ~ 2006-05-05
    OF - Director → CIF 0
    Cusselle, Jon Stephen
    Individual (2 offsprings)
    Officer
    icon of calendar 2005-01-19 ~ 2006-05-05
    OF - Secretary → CIF 0
  • 3
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2005-01-19 ~ 2005-01-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ICS FACILITY SERVICES LIMITED

Previous names
INDEPENDENT CLEANING SERVICES (NORTHERN) LTD - 2019-01-14
INDUSTRIAL CLEANING SERVICES (NORTHERN) LTD - 2005-01-31
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Turnover/Revenue
1,130,180 GBP2023-11-01 ~ 2024-10-31
949,893 GBP2022-11-01 ~ 2023-10-31
Cost of Sales
-710,108 GBP2023-11-01 ~ 2024-10-31
-586,748 GBP2022-11-01 ~ 2023-10-31
Gross Profit/Loss
420,072 GBP2023-11-01 ~ 2024-10-31
363,145 GBP2022-11-01 ~ 2023-10-31
Distribution Costs
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Administrative Expenses
-365,109 GBP2023-11-01 ~ 2024-10-31
-333,936 GBP2022-11-01 ~ 2023-10-31
Other operating income
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Operating Profit/Loss
54,963 GBP2023-11-01 ~ 2024-10-31
29,209 GBP2022-11-01 ~ 2023-10-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-11-01 ~ 2024-10-31
0 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-9,686 GBP2023-11-01 ~ 2024-10-31
-4,716 GBP2022-11-01 ~ 2023-10-31
Profit/Loss on Ordinary Activities Before Tax
45,277 GBP2023-11-01 ~ 2024-10-31
24,493 GBP2022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,396 GBP2023-11-01 ~ 2024-10-31
-4,899 GBP2022-11-01 ~ 2023-10-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-10-31
0 GBP2023-10-31
Intangible Assets
0 GBP2024-10-31
0 GBP2023-10-31
Property, Plant & Equipment
173,290 GBP2024-10-31
162,198 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Fixed Assets
173,290 GBP2024-10-31
162,198 GBP2023-10-31
Total Inventories
39,159 GBP2024-10-31
39,159 GBP2023-10-31
Debtors
239,066 GBP2024-10-31
201,425 GBP2023-10-31
Cash at bank and in hand
10,093 GBP2024-10-31
85,389 GBP2023-10-31
Current assets - Investments
0 GBP2024-10-31
0 GBP2023-10-31
Current Assets
288,318 GBP2024-10-31
325,973 GBP2023-10-31
Net Current Assets/Liabilities
207,850 GBP2024-10-31
184,802 GBP2023-10-31
Total Assets Less Current Liabilities
381,140 GBP2024-10-31
347,000 GBP2023-10-31
Net Assets/Liabilities
225,887 GBP2024-10-31
188,006 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Share premium
0 GBP2024-10-31
0 GBP2023-10-31
Retained earnings (accumulated losses)
225,787 GBP2024-10-31
187,906 GBP2023-10-31
Equity
225,887 GBP2024-10-31
188,006 GBP2023-10-31
Average Number of Employees
632023-11-01 ~ 2024-10-31
552022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
249,164 GBP2024-10-31
219,786 GBP2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Office equipment
16,878 GBP2024-10-31
14,092 GBP2023-10-31
Vehicles
236,608 GBP2024-10-31
222,658 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
502,650 GBP2024-10-31
456,536 GBP2023-10-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
132,066 GBP2024-10-31
114,591 GBP2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Office equipment
11,684 GBP2024-10-31
10,699 GBP2023-10-31
Vehicles
185,610 GBP2024-10-31
169,048 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,360 GBP2024-10-31
294,338 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
17,475 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
985 GBP2023-11-01 ~ 2024-10-31
Vehicles
16,562 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,022 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
0 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
0 GBP2023-11-01 ~ 2024-10-31
Office equipment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Plant and equipment
117,098 GBP2024-10-31
105,195 GBP2023-10-31
Tools/Equipment for furniture and fittings
0 GBP2024-10-31
0 GBP2023-10-31
Office equipment
5,194 GBP2024-10-31
3,393 GBP2023-10-31
Vehicles
50,998 GBP2024-10-31
53,610 GBP2023-10-31
Other types of inventories not specified separately
39,159 GBP2024-10-31
39,159 GBP2023-10-31
Trade Debtors/Trade Receivables
239,066 GBP2024-10-31
201,425 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,095 GBP2024-10-31
46,523 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,534 GBP2024-10-31
76,910 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
31,893 GBP2024-10-31
32,332 GBP2023-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,000 GBP2024-10-31
18,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
135,435 GBP2024-10-31
139,176 GBP2023-10-31
  • ICS FACILITY SERVICES LIMITED
    Info
    INDEPENDENT CLEANING SERVICES (NORTHERN) LTD - 2019-01-14
    INDUSTRIAL CLEANING SERVICES (NORTHERN) LTD - 2019-01-14
    Registered number 05337831
    icon of addressUnit 8 Sheffield Road, Penistone, Sheffield S36 6HF
    PRIVATE LIMITED COMPANY incorporated on 2005-01-19 (21 years). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    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.