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
Mas Mollinedo, Peter Raymond
Pharmacist born in October 1962Individual (3 offsprings)Officer
2006-08-02 ~ nowOF - Director → CIF 0Peter Raymond Mas Mollinedo
Born in October 1962Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control → CIF 0 - 2
Emmerton, Elaine Lesley
Individual (2 offsprings)Officer 2007-09-20 ~ nowOF - Secretary → CIF 0
Ceased
4
- 1
Bartlett, Nick Peter
Managing Partner Advertising born in January 1973Individual (1 offspring)Officer 2006-08-02 ~ 2007-09-20OF - Director → CIF 0Bartlett, Nick Peter
Individual (1 offspring)Officer 2006-08-02 ~ 2007-09-20OF - Secretary → CIF 0 - 2
King, Andrew James
Managing Director born in August 1968Individual (16 offsprings)Officer 2006-08-02 ~ 2007-09-20OF - Director → CIF 0 - 3OCS SECRETARIES LIMITED
Po Box 55, 7 Spa Road, LondonDissolved Corporate (1 parent, 144 offsprings)Officer2006-08-02 ~ 2006-08-02PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0 - 4Po Box 55, 7 Spa Road, LondonDissolved Corporate (4 parents, 3 offsprings)Equity (Company account)2 GBP2018-12-31Officer2006-08-02 ~ 2006-08-02PE - Nominee Director → CIF 0
Company in focus
ICR UK LIMITED
Standard Industrial Classification
58190 - Other Publishing Activities
Brief company account
Intangible Assets
130,945 GBP2023-12-31
46,187 GBP2022-12-31
Property, Plant & Equipment
35,078 GBP2023-12-31
29,449 GBP2022-12-31
Fixed Assets
166,023 GBP2023-12-31
75,636 GBP2022-12-31
Debtors
976,080 GBP2023-12-31
999,945 GBP2022-12-31
Cash at bank and in hand
1,163,423 GBP2023-12-31
1,819,537 GBP2022-12-31
Current Assets
2,139,503 GBP2023-12-31
2,819,482 GBP2022-12-31
Net Current Assets/Liabilities
1,641,825 GBP2023-12-31
2,098,818 GBP2022-12-31
Total Assets Less Current Liabilities
1,807,848 GBP2023-12-31
2,174,454 GBP2022-12-31
Creditors
Amounts falling due after one year
-320,194 GBP2023-12-31
-382,238 GBP2022-12-31
Net Assets/Liabilities
1,446,148 GBP2023-12-31
1,780,090 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,446,048 GBP2023-12-31
1,779,990 GBP2022-12-31
Equity
1,446,148 GBP2023-12-31
1,780,090 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
202,772 GBP2023-12-31
102,772 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
71,827 GBP2023-12-31
56,585 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
15,242 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
130,945 GBP2023-12-31
46,187 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,063 GBP2023-12-31
39,404 GBP2022-12-31
Vehicles
47,641 GBP2023-12-31
36,141 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
90,704 GBP2023-12-31
75,545 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,078 GBP2023-12-31
19,967 GBP2022-12-31
Vehicles
30,548 GBP2023-12-31
26,129 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,626 GBP2023-12-31
46,096 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,111 GBP2023-01-01 ~ 2023-12-31
Vehicles
4,419 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,530 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
17,985 GBP2023-12-31
19,437 GBP2022-12-31
Vehicles
17,093 GBP2023-12-31
10,012 GBP2022-12-31
Trade Debtors/Trade Receivables
343,859 GBP2023-12-31
283,444 GBP2022-12-31
Other Debtors
632,221 GBP2023-12-31
716,501 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
91,605 GBP2023-12-31
115,714 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,543 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,015 GBP2023-12-31
12,301 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
239,739 GBP2023-12-31
524,682 GBP2022-12-31
Other Creditors
Amounts falling due within one year
81,776 GBP2023-12-31
67,967 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
320,194 GBP2023-12-31
382,238 GBP2022-12-31
- Registered number 05894351
ICR UK LIMITED
Info2nd Floor Nucleus House, 2 Lower Mortlake Road, Richmond TW9 2JAPrivate Limited Company incorporated on 2006-08-02 (18 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-08-02CIF 0
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.