Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Intangible Assets
1,733 GBP2021-03-31
2,533 GBP2020-03-31
Property, Plant & Equipment
139,224 GBP2021-03-31
75,102 GBP2020-03-31
Fixed Assets
140,957 GBP2021-03-31
77,635 GBP2020-03-31
Total Inventories
153,630 GBP2021-03-31
14,219 GBP2020-03-31
Debtors
453,685 GBP2021-03-31
343,260 GBP2020-03-31
Current assets - Investments
900 GBP2021-03-31
Cash at bank and in hand
60,217 GBP2021-03-31
48,614 GBP2020-03-31
Current Assets
668,432 GBP2021-03-31
406,093 GBP2020-03-31
Creditors
Current
489,412 GBP2021-03-31
352,320 GBP2020-03-31
Net Current Assets/Liabilities
179,020 GBP2021-03-31
53,773 GBP2020-03-31
Total Assets Less Current Liabilities
319,977 GBP2021-03-31
131,408 GBP2020-03-31
Net Assets/Liabilities
180,258 GBP2021-03-31
85,293 GBP2020-03-31
Equity
Called up share capital
6 GBP2021-03-31
6 GBP2020-03-31
Retained earnings (accumulated losses)
180,252 GBP2021-03-31
85,287 GBP2020-03-31
Equity
180,258 GBP2021-03-31
85,293 GBP2020-03-31
Average Number of Employees
162020-04-01 ~ 2021-03-31
112019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,267 GBP2021-03-31
1,467 GBP2020-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2020-04-01 ~ 2021-03-31
Intangible Assets
Net goodwill
1,733 GBP2021-03-31
2,533 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,845 GBP2021-03-31
9,010 GBP2020-03-31
Motor vehicles
106,515 GBP2021-03-31
69,606 GBP2020-03-31
Computers
21,968 GBP2021-03-31
7,594 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
173,328 GBP2021-03-31
86,210 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,539 GBP2021-03-31
768 GBP2020-03-31
Motor vehicles
23,767 GBP2021-03-31
8,240 GBP2020-03-31
Computers
6,798 GBP2021-03-31
2,100 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,104 GBP2021-03-31
11,108 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,771 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
15,527 GBP2020-04-01 ~ 2021-03-31
Computers
4,698 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,996 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
41,306 GBP2021-03-31
8,242 GBP2020-03-31
Motor vehicles
82,748 GBP2021-03-31
61,366 GBP2020-03-31
Computers
15,170 GBP2021-03-31
5,494 GBP2020-03-31
Merchandise
13,500 GBP2021-03-31
13,500 GBP2020-03-31
Value of work in progress
140,130 GBP2021-03-31
719 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
428,482 GBP2021-03-31
258,552 GBP2020-03-31
Other Debtors
Current
2,973 GBP2021-03-31
200 GBP2020-03-31
Prepayments
Current
22,230 GBP2021-03-31
32,721 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
453,685 GBP2021-03-31
343,260 GBP2020-03-31
Bank Borrowings/Overdrafts
Current
15,632 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
13,995 GBP2021-03-31
15,515 GBP2020-03-31
Trade Creditors/Trade Payables
Current
111,919 GBP2021-03-31
91,164 GBP2020-03-31
Corporation Tax Payable
Current
71,248 GBP2021-03-31
33,909 GBP2020-03-31
Other Taxation & Social Security Payable
Current
2,464 GBP2021-03-31
Other Creditors
Current
81,139 GBP2021-03-31
90,879 GBP2020-03-31
Accrued Liabilities
Current
16,887 GBP2021-03-31
4,190 GBP2020-03-31
Bank Borrowings/Overdrafts
Non-current
79,258 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
34,008 GBP2021-03-31
31,846 GBP2020-03-31
Bank Borrowings
Current, Amounts falling due within one year
15,632 GBP2021-03-31
Non-current, Between two and five year
51,176 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,453 GBP2021-03-31
14,269 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2021-03-31
Class 2 ordinary share
2 shares2021-03-31
ICD ENERGY GROUP LIMITED
InfoICD ENERGY METERING LTD - 2020-09-23
Registered number 1126723122 Gander Lane Barlborough, Chesterfield S43 4PZ
PRIVATE LIMITED COMPANY incorporated on 2018-03-21 and dissolved on 2024-06-18 (6 years 2 months). The company status is Dissolved.
CIF 0ICD ENERGY GROUP LIMITED
SRegistered number 11267231
36-40, Doncaster Road, Barnsley, South Yorkshire, England, S70 1TL
Limited Company in England And Wales
CIF 1 CIF 2 ICD ENERGY GROUP LIMITED
SRegistered number 11267231
36-40, Doncaster Road, Seaman, Herbert & Co, Barnsley, South Yorkshire, England, S70 1TL
Limited Company in England And Wales
CIF 3