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 4
  • 1
    Quinn, Philip Karol
    Company Director born in November 1978
    Individual (1 offspring)
    Officer
    2019-03-20 ~ now
    OF - Director → CIF 0
  • 2
    Horsfall, Neil
    Company Director born in August 1981
    Individual (1 offspring)
    Officer
    2019-05-23 ~ now
    OF - Director → CIF 0
  • 3
    Briggs, Guy
    Company Director born in October 1978
    Individual (1 offspring)
    Officer
    2021-07-19 ~ now
    OF - Director → CIF 0
  • 4
    5th Floor, Minories House, 2-5 Minories, London, United Kingdom
    Active Corporate (5 parents, 4 offsprings)
    Person with significant control
    2019-03-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Kass, Sandra Jean
    Company Director born in August 1966
    Individual (3 offsprings)
    Officer
    2019-05-23 ~ 2021-07-19
    OF - Director → CIF 0
  • 2
    Mccarten, Aaron Andrew
    Company Director born in December 1974
    Individual (9 offsprings)
    Officer
    2019-03-20 ~ 2019-08-05
    OF - Director → CIF 0
  • 3
    Workman, Dominic
    Company Director born in July 1987
    Individual
    Officer
    2021-07-19 ~ 2022-08-26
    OF - Director → CIF 0
  • 4
    Leathem, David Simon
    Company Director born in September 1976
    Individual (9 offsprings)
    Officer
    2019-03-20 ~ 2019-08-05
    OF - Director → CIF 0
  • 5
    Rostron, Ian Philip
    Company Director born in August 1963
    Individual (1 offspring)
    Officer
    2019-03-20 ~ 2019-08-05
    OF - Director → CIF 0
  • 6
    Cass, Gary Edwin
    Company Director born in October 1981
    Individual (1 offspring)
    Officer
    2019-03-20 ~ 2020-11-30
    OF - Director → CIF 0
parent relation
Company in focus

ICW BUILDING CONTROL LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Par Value of Share
Class 1 ordinary share
12022-10-01 ~ 2023-09-30
Turnover/Revenue
1,260,332 GBP2022-10-01 ~ 2023-09-30
1,518,301 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-713,506 GBP2022-10-01 ~ 2023-09-30
-657,836 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
546,826 GBP2022-10-01 ~ 2023-09-30
860,465 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-724,082 GBP2022-10-01 ~ 2023-09-30
-621,476 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
-177,256 GBP2022-10-01 ~ 2023-09-30
238,989 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-177,256 GBP2022-10-01 ~ 2023-09-30
192,438 GBP2021-10-01 ~ 2022-09-30
Comprehensive Income/Expense
-177,256 GBP2022-10-01 ~ 2023-09-30
192,438 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
4,582 GBP2023-09-30
3,362 GBP2022-09-30
Debtors
545,933 GBP2023-09-30
173,242 GBP2022-09-30
Cash at bank and in hand
142,889 GBP2023-09-30
170,900 GBP2022-09-30
Current Assets
688,822 GBP2023-09-30
344,142 GBP2022-09-30
Net Current Assets/Liabilities
-542,815 GBP2023-09-30
-364,339 GBP2022-09-30
Total Assets Less Current Liabilities
-538,233 GBP2023-09-30
-360,977 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
-538,333 GBP2023-09-30
-361,077 GBP2022-09-30
-553,515 GBP2021-09-30
Equity
-538,233 GBP2023-09-30
-360,977 GBP2022-09-30
-553,415 GBP2021-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-177,256 GBP2022-10-01 ~ 2023-09-30
192,438 GBP2021-10-01 ~ 2022-09-30
Wages/Salaries
956,022 GBP2022-10-01 ~ 2023-09-30
874,046 GBP2021-10-01 ~ 2022-09-30
Social Security Costs
107,780 GBP2022-10-01 ~ 2023-09-30
104,422 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
32,443 GBP2022-10-01 ~ 2023-09-30
13,686 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
1,096,245 GBP2022-10-01 ~ 2023-09-30
992,154 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
222022-10-01 ~ 2023-09-30
182021-10-01 ~ 2022-09-30
Director Remuneration
165,667 GBP2022-10-01 ~ 2023-09-30
238,573 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,633 GBP2022-10-01 ~ 2023-09-30
2,661 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
10,000 GBP2022-10-01 ~ 2023-09-30
13,000 GBP2021-10-01 ~ 2022-09-30
Current Tax for the Period
46,551 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
102 GBP2023-09-30
102 GBP2022-09-30
Computers
11,853 GBP2023-09-30
8,000 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
11,955 GBP2023-09-30
8,102 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68 GBP2023-09-30
48 GBP2022-09-30
Computers
7,305 GBP2023-09-30
4,692 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,373 GBP2023-09-30
4,740 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2022-10-01 ~ 2023-09-30
Computers
2,613 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,633 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
34 GBP2023-09-30
54 GBP2022-09-30
Computers
4,548 GBP2023-09-30
3,308 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
110,300 GBP2023-09-30
48,767 GBP2022-09-30
Prepayments/Accrued Income
Current
462,589 GBP2023-09-30
139,475 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
545,933 GBP2023-09-30
173,242 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
5,625 GBP2023-09-30
5,763 GBP2022-09-30
Trade Creditors/Trade Payables
Current
378 GBP2023-09-30
2,578 GBP2022-09-30
Amounts owed to group undertakings
Current
1,071,604 GBP2023-09-30
477,010 GBP2022-09-30
Corporation Tax Payable
Current
46,551 GBP2022-09-30
Other Taxation & Social Security Payable
Current
23,778 GBP2023-09-30
22,455 GBP2022-09-30
Other Creditors
Current
218 GBP2023-09-30
14,677 GBP2022-09-30
Accrued Liabilities
Current
94,131 GBP2023-09-30
82,814 GBP2022-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
-177,256 GBP2022-10-01 ~ 2023-09-30
  • ICW BUILDING CONTROL LIMITED
    Info
    Registered number 11893128
    1-2 Charterhouse Mews, London EC1M 6BB
    Private Limited Company incorporated on 2019-03-20 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-19
    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.