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
Osborn, Nicola Louise
Chief Commercial Officer born in October 1970Individual (2 offsprings)Officer
2023-03-01 ~ nowOF - Director → CIF 0 - 2
Osborn, James Arthur
Company Director born in April 1980Individual (1 offspring)Officer 2008-07-10 ~ nowOF - Director → CIF 0Mr James Osborn
Born in April 1980Individual (1 offspring)Person with significant control 2016-07-01 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Bishop, Alison Jane
Company Director born in August 1973IndividualOfficer 2008-07-10 ~ 2019-10-31OF - Director → CIF 0 - 2
Osborn, Veronique Lucienne Gabrielle
Company Director born in January 1955Individual (2 offsprings)Officer 2008-07-10 ~ 2013-11-04OF - Director → CIF 0 - 3
Mr James Arthur Osborn
Born in April 1980Individual (1 offspring)Person with significant control 2016-07-01 ~ 2020-09-09PE - Has significant influence or control → CIF 0 2018-02-01 ~ 2020-09-09PE - Has significant influence or control → CIF 0 - 4
Osborn, Colin Arthur
Company Director born in March 1950Individual (1 offspring)Officer 2008-07-10 ~ 2013-11-04OF - Director → CIF 0 - 5J.K. MOTOR SERVICES LIMITED - 2003-05-13
1007, London Road, Leigh-on-sea, Essex, United KingdomActive Corporate (2 parents, 292 offsprings)Equity (Company account)2 GBP2024-03-31Officer2008-07-10 ~ 2021-03-03PE - Secretary → CIF 0
Company in focus
I-COVER (SCREENING) LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Turnover/Revenue
3,381,664 GBP2024-01-01 ~ 2024-12-31
2,243,974 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-84,778 GBP2024-01-01 ~ 2024-12-31
-69,052 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
3,296,886 GBP2024-01-01 ~ 2024-12-31
2,174,922 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,480,393 GBP2024-01-01 ~ 2024-12-31
-2,087,279 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
816,493 GBP2024-01-01 ~ 2024-12-31
87,643 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,732 GBP2024-01-01 ~ 2024-12-31
1,128 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,784 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
818,225 GBP2024-01-01 ~ 2024-12-31
82,987 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-222,947 GBP2024-01-01 ~ 2024-12-31
-8,458 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
595,278 GBP2024-01-01 ~ 2024-12-31
74,529 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
595,278 GBP2024-01-01 ~ 2024-12-31
74,529 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,155 GBP2024-12-31
3,877 GBP2023-12-31
Fixed Assets
5,155 GBP2024-12-31
3,877 GBP2023-12-31
Debtors
Current
3,344,735 GBP2024-12-31
1,913,406 GBP2023-12-31
Cash at bank and in hand
313,342 GBP2024-12-31
444,436 GBP2023-12-31
Current Assets
3,658,077 GBP2024-12-31
2,357,842 GBP2023-12-31
Net Current Assets/Liabilities
1,316,936 GBP2024-12-31
722,385 GBP2023-12-31
Total Assets Less Current Liabilities
1,322,091 GBP2024-12-31
726,262 GBP2023-12-31
Net Assets/Liabilities
1,321,174 GBP2024-12-31
725,896 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
1,321,074 GBP2024-12-31
725,796 GBP2023-12-31
1,438,990 GBP2023-01-01
Equity
1,321,174 GBP2024-12-31
725,896 GBP2023-12-31
1,439,090 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
595,278 GBP2024-01-01 ~ 2024-12-31
74,529 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
595,278 GBP2024-01-01 ~ 2024-12-31
74,529 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-787,723 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-787,723 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,965 GBP2024-12-31
12,002 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,810 GBP2024-12-31
Property, Plant & Equipment
Office equipment
5,155 GBP2024-12-31
3,877 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
868,318 GBP2024-12-31
730,406 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,076,082 GBP2024-12-31
551,984 GBP2023-12-31
Other Debtors
Current
11,988 GBP2024-12-31
22,836 GBP2023-12-31
Prepayments/Accrued Income
Current
388,347 GBP2024-12-31
517,236 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
90,944 GBP2023-12-31
Trade Creditors/Trade Payables
Current
344 GBP2024-12-31
5,424 GBP2023-12-31
Amounts owed to group undertakings
Current
49,215 GBP2024-12-31
Corporation Tax Payable
Current
146,236 GBP2024-12-31
Taxation/Social Security Payable
Current
82,280 GBP2024-12-31
45,956 GBP2023-12-31
Other Creditors
Current
1,487 GBP2024-12-31
51,599 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,061,579 GBP2024-12-31
1,532,478 GBP2023-12-31
Creditors
Current
2,341,141 GBP2024-12-31
1,635,457 GBP2023-12-31
Net Deferred Tax Liability/Asset
-917 GBP2024-12-31
-366 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-551 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-917 GBP2024-12-31
-366 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
- Registered number 06643359
I-COVER (SCREENING) LIMITED
Info30 Old Bailey, London EC4M 7AUPrivate Limited Company incorporated on 2008-07-10 (17 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.