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
5
- 1
Patrick, Faye Elizabeth
Underwriting Director born in July 1987Individual (1 offspring)Officer
2021-07-07 ~ nowOF - Director → CIF 0 - 2
Mccarten, Aaron Andrew
Director born in December 1974Individual (9 offsprings)Officer 2017-09-27 ~ nowOF - Director → CIF 0 - 3
Hobbs, Christopher James
Director born in January 1963Individual (24 offsprings)Officer 2017-09-27 ~ nowOF - Director → CIF 0 - 4
Spratt, Andrew Mark
Lawyer born in January 1985Individual (2 offsprings)Officer 2020-05-11 ~ nowOF - Director → CIF 0 - 5
Minories House, 2-5 Minories, London, EnglandActive Corporate (5 parents, 4 offsprings)Person with significant control 2018-08-08 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Leathem, Mark Willliam
Director born in November 1970IndividualOfficer 2017-09-27 ~ 2018-03-01OF - Director → CIF 0 - 2
Leathem, David Simon
Director born in September 1976Individual (9 offsprings)Officer 2017-09-27 ~ 2020-05-11OF - Director → CIF 0Mr David Simon Leathem
Born in September 1976Individual (9 offsprings)Person with significant control 2017-09-27 ~ 2018-08-08PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 3
Rostron, Ian Phillip
Director born in August 1963Individual (1 offspring)Officer 2017-09-27 ~ 2020-05-11OF - Director → CIF 0 - 4
Mccartney, Peter Niall
Director born in September 1971Individual (13 offsprings)Officer 2017-09-27 ~ 2019-04-01OF - Director → CIF 0
Company in focus
ICW INSURANCE SERVICES LTD
Previous name
ICW SERVICES LTD - 2017-10-26
Standard Industrial Classification
65120 - Non-life Insurance
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
28,261,345 GBP2022-10-01 ~ 2023-09-30
29,925,853 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-24,985,822 GBP2022-10-01 ~ 2023-09-30
-25,852,506 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
3,275,523 GBP2022-10-01 ~ 2023-09-30
4,073,347 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-1,655,522 GBP2022-10-01 ~ 2023-09-30
-1,531,630 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
1,620,001 GBP2022-10-01 ~ 2023-09-30
2,541,717 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
1,315,251 GBP2022-10-01 ~ 2023-09-30
2,049,639 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
1,315,251 GBP2022-10-01 ~ 2023-09-30
2,049,639 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
40,815 GBP2023-09-30
13,947 GBP2022-09-30
Debtors
2,311,482 GBP2023-09-30
2,041,911 GBP2022-09-30
Cash at bank and in hand
3,686,483 GBP2023-09-30
3,642,274 GBP2022-09-30
Current Assets
5,997,965 GBP2023-09-30
5,684,185 GBP2022-09-30
Net Current Assets/Liabilities
2,463,846 GBP2023-09-30
2,220,391 GBP2022-09-30
Total Assets Less Current Liabilities
2,504,661 GBP2023-09-30
2,234,338 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
1,000 GBP2021-09-30
Retained earnings (accumulated losses)
2,503,661 GBP2023-09-30
2,233,338 GBP2022-09-30
1,683,699 GBP2021-09-30
Equity
2,504,661 GBP2023-09-30
2,234,338 GBP2022-09-30
1,684,699 GBP2021-09-30
Dividends Paid
Retained earnings (accumulated losses)
-1,044,928 GBP2022-10-01 ~ 2023-09-30
-1,500,000 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
-1,044,928 GBP2022-10-01 ~ 2023-09-30
-1,500,000 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,315,251 GBP2022-10-01 ~ 2023-09-30
2,049,639 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
1,845,228 GBP2022-10-01 ~ 2023-09-30
1,865,607 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
186,678 GBP2022-10-01 ~ 2023-09-30
202,686 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
85,212 GBP2022-10-01 ~ 2023-09-30
33,109 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
2,117,118 GBP2022-10-01 ~ 2023-09-30
2,101,402 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
472022-10-01 ~ 2023-09-30
492021-10-01 ~ 2022-09-30
Director Remuneration
144,766 GBP2022-10-01 ~ 2023-09-30
153,262 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,374 GBP2022-10-01 ~ 2023-09-30
7,918 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
9,000 GBP2022-10-01 ~ 2023-09-30
10,000 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
304,750 GBP2022-10-01 ~ 2023-09-30
492,078 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,953 GBP2023-09-30
10,425 GBP2022-09-30
Computers
40,387 GBP2023-09-30
30,673 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
78,340 GBP2023-09-30
41,098 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,403 GBP2023-09-30
5,984 GBP2022-09-30
Computers
28,122 GBP2023-09-30
21,167 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,525 GBP2023-09-30
27,151 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,419 GBP2022-10-01 ~ 2023-09-30
Computers
6,955 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,374 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
28,550 GBP2023-09-30
4,441 GBP2022-09-30
Computers
12,265 GBP2023-09-30
9,506 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
284,478 GBP2023-09-30
415,199 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
1,948,461 GBP2023-09-30
1,538,237 GBP2022-09-30
Other Debtors
Current
576 GBP2023-09-30
Prepayments/Accrued Income
Current
177,967 GBP2023-09-30
138,475 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,311,482 GBP2023-09-30
2,041,911 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,362 GBP2022-09-30
Trade Creditors/Trade Payables
Current
327,939 GBP2023-09-30
170,908 GBP2022-09-30
Amounts owed to group undertakings
Current
608,582 GBP2023-09-30
513,393 GBP2022-09-30
Corporation Tax Payable
Current
130,000 GBP2023-09-30
197,782 GBP2022-09-30
Other Taxation & Social Security Payable
Current
41,572 GBP2023-09-30
45,574 GBP2022-09-30
Other Creditors
Current
57,684 GBP2023-09-30
36,918 GBP2022-09-30
Accrued Liabilities
Current
2,368,342 GBP2023-09-30
2,488,857 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,315,251 GBP2022-10-01 ~ 2023-09-30
ICW INSURANCE SERVICES LTD
InfoICW SERVICES LTD - 2017-10-26Registered number 109850731-2 Charterhouse Mews, London EC1M 6BBPrivate Limited Company incorporated on 2017-09-27 (7 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-08-21CIF 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.