64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Fixed Assets - Investments
200,000 GBP2024-03-31
Fixed Assets
200,000 GBP2024-03-31
Debtors
562,533 GBP2025-03-31
17,922,533 GBP2024-03-31
Cash at bank and in hand
14,977,394 GBP2025-03-31
10,673,343 GBP2024-03-31
Current Assets
15,539,927 GBP2025-03-31
28,595,876 GBP2024-03-31
Creditors
Current
1,087,751 GBP2025-03-31
1,409,863 GBP2024-03-31
Net Current Assets/Liabilities
14,452,176 GBP2025-03-31
27,186,013 GBP2024-03-31
Total Assets Less Current Liabilities
14,452,176 GBP2025-03-31
27,386,013 GBP2024-03-31
Creditors
Non-current
13,960,400 GBP2025-03-31
13,935,550 GBP2024-03-31
Net Assets/Liabilities
491,776 GBP2025-03-31
13,450,463 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
491,676 GBP2025-03-31
12,273,901 GBP2024-03-31
6,435,046 GBP2023-03-31
Equity
491,776 GBP2025-03-31
13,450,463 GBP2024-03-31
11,183,022 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,041,313 GBP2024-04-01 ~ 2025-03-31
2,267,441 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,041,313 GBP2024-04-01 ~ 2025-03-31
2,267,441 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-15,000,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-15,000,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
512024-04-01 ~ 2025-03-31
712023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
23,000,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,000,000 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
552,533 GBP2025-03-31
17,912,533 GBP2024-03-31
Other Debtors
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
562,533 GBP2025-03-31
17,922,533 GBP2024-03-31
Corporation Tax Payable
Current
825,611 GBP2025-03-31
1,403,738 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,127 GBP2025-03-31
6,125 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,041,313 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
2,041,313 GBP2024-04-01 ~ 2025-03-31
INDUSTRIAL CONTROL DISTRIBUTORS (HOLDINGS) LTD
InfoRegistered number 0800985730 Harborough Road, Northampton NN2 7AZ
PRIVATE LIMITED COMPANY incorporated on 2012-03-28 (14 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-28
CIF 0INDUSTRIAL CONTROL DISTRIBUTORS (HOLDINGS) LTD
SRegistered number 08009857
Units 8-9, Bridle Close, Finedon Road Industrial Estate, Wellingborough, England, NN8 4RN
Limited Company in England And Wales, England
CIF 1 INDUSTRIAL CONTROL DISTRIBUTORS (HOLDINGS) LIMITED
SRegistered number 08009857
Hmjt Chartered Accountants, Cranford Terrace, 30 Harborough Road, Northampton, England, NN2 7AZ
Limited Company in England
CIF 2