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
    Roberts, Ian
    Joiner born in March 1976
    Individual (1 offspring)
    Officer
    2007-06-25 ~ now
    OF - Director → CIF 0
    Mr Ian Roberts
    Born in March 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Roberts, Lisa Marie
    Individual (1 offspring)
    Officer
    2007-06-25 ~ now
    OF - Secretary → CIF 0
  • 3
    Mrs Lisa Roberts
    Born in August 1984
    Individual (1 offspring)
    Person with significant control
    2019-02-19 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    OCS SECRETARIES LIMITED
    Po Box 55, 7 Spa Road, London
    Dissolved Corporate (1 parent, 144 offsprings)
    Officer
    2007-06-25 ~ 2007-06-25
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
  • 2
    Po Box 55, 7 Spa Road, London
    Dissolved Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2018-12-31
    Officer
    2007-06-25 ~ 2007-06-25
    PE - Nominee Director → CIF 0
parent relation
Company in focus

I.C.L. FORMWORK LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment
82,671 GBP2024-03-31
106,924 GBP2023-03-31
Debtors
94,112 GBP2024-03-31
108,440 GBP2023-03-31
Cash at bank and in hand
52,455 GBP2024-03-31
146,528 GBP2023-03-31
Current Assets
146,567 GBP2024-03-31
254,968 GBP2023-03-31
Creditors
Amounts falling due within one year
16,381 GBP2024-03-31
66,788 GBP2023-03-31
Net Current Assets/Liabilities
130,186 GBP2024-03-31
188,180 GBP2023-03-31
Total Assets Less Current Liabilities
212,857 GBP2024-03-31
295,104 GBP2023-03-31
Net Assets/Liabilities
192,189 GBP2024-03-31
256,096 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
192,089 GBP2024-03-31
255,996 GBP2023-03-31
Equity
192,189 GBP2024-03-31
256,096 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,177 GBP2024-03-31
113,416 GBP2023-03-31
Furniture and fittings
2,741 GBP2024-03-31
2,342 GBP2023-03-31
Motor vehicles
57,894 GBP2024-03-31
57,894 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
157,812 GBP2024-03-31
173,652 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-50,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-50,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,489 GBP2024-03-31
40,738 GBP2023-03-31
Furniture and fittings
1,172 GBP2024-03-31
649 GBP2023-03-31
Motor vehicles
33,480 GBP2024-03-31
25,341 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,141 GBP2024-03-31
66,728 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,890 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
523 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,552 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,139 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
56,688 GBP2024-03-31
72,678 GBP2023-03-31
Furniture and fittings
1,569 GBP2024-03-31
1,693 GBP2023-03-31
Motor vehicles
24,414 GBP2024-03-31
32,553 GBP2023-03-31
Trade Debtors/Trade Receivables
2,456 GBP2024-03-31
2,456 GBP2023-03-31
Other Debtors
91,656 GBP2024-03-31
105,984 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,856 GBP2024-03-31
9,465 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,245 GBP2024-03-31
55,190 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,280 GBP2024-03-31
2,133 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,333 GBP2023-03-31
  • I.C.L. FORMWORK LIMITED
    Info
    Registered number 06291597
    9 Ffordd Cwm, Coed-y-glyn, Wrexham LL13 7QD
    Private Limited Company incorporated on 2007-06-25 (18 years). The company status is Active.
    The last date of confirmation statement was made at 2024-10-23
    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.