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 1
  • Bhamji, Ismail
    Director born in March 1966
    Individual (6 offsprings)
    Officer
    2021-01-28 ~ now
    OF - Director → CIF 0
    Mr Ismail Bhamji
    Born in March 1966
    Individual (6 offsprings)
    Person with significant control
    2021-01-28 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ICS UK (1976) LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Fixed Assets - Investments
7,680,780 GBP2024-03-31
7,680,780 GBP2023-03-31
Investment Property
5,115,149 GBP2024-03-31
3,982,796 GBP2023-03-31
Fixed Assets
12,795,929 GBP2024-03-31
11,663,576 GBP2023-03-31
Debtors
8 GBP2024-03-31
8 GBP2023-03-31
Cash at bank and in hand
274,495 GBP2024-03-31
50,785 GBP2023-03-31
Current Assets
274,503 GBP2024-03-31
50,793 GBP2023-03-31
Creditors
Current
976,425 GBP2024-03-31
1,926,857 GBP2023-03-31
Net Current Assets/Liabilities
-701,922 GBP2024-03-31
-1,876,064 GBP2023-03-31
Total Assets Less Current Liabilities
12,094,007 GBP2024-03-31
9,787,512 GBP2023-03-31
Creditors
Non-current
2,099,301 GBP2024-03-31
2,206,320 GBP2023-03-31
Net Assets/Liabilities
9,994,706 GBP2024-03-31
7,581,192 GBP2023-03-31
Equity
Called up share capital
3,645,008 GBP2024-03-31
3,645,008 GBP2023-03-31
3,645,000 GBP2022-03-31
Retained earnings (accumulated losses)
3,491,765 GBP2024-03-31
1,078,251 GBP2023-03-31
52,067 GBP2022-03-31
Equity
9,994,706 GBP2024-03-31
7,581,192 GBP2023-03-31
6,342,067 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
8 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
8 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-295,863 GBP2023-04-01 ~ 2024-03-31
-243,056 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-295,863 GBP2023-04-01 ~ 2024-03-31
-243,056 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,709,377 GBP2023-04-01 ~ 2024-03-31
1,269,240 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,709,377 GBP2023-04-01 ~ 2024-03-31
1,482,173 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2982023-04-01 ~ 2024-03-31
2192022-04-01 ~ 2023-03-31
Investments in Group Undertakings
Cost valuation
7,680,780 GBP2023-03-31
Investments in Group Undertakings
7,680,780 GBP2024-03-31
7,680,780 GBP2023-03-31
Investment Property - Fair Value Model
5,244,445 GBP2024-03-31
4,029,445 GBP2023-03-31
Other Debtors
Current
8 GBP2024-03-31
8 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8 GBP2024-03-31
8 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
78,937 GBP2024-03-31
41,509 GBP2023-03-31
Trade Creditors/Trade Payables
Current
960 GBP2024-03-31
Amounts owed to group undertakings
Current
953,156 GBP2024-03-31
2,052,342 GBP2023-03-31
Corporation Tax Payable
Current
31,175 GBP2024-03-31
4,992 GBP2023-03-31
Other Taxation & Social Security Payable
Current
-227,054 GBP2024-03-31
-181,236 GBP2023-03-31
Other Creditors
Current
128,466 GBP2024-03-31
Accrued Liabilities
Current
10,785 GBP2024-03-31
9,250 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,099,301 GBP2024-03-31
2,206,320 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
78,937 GBP2024-03-31
41,509 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
78,937 GBP2024-03-31
41,509 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
78,937 GBP2024-03-31
41,509 GBP2023-03-31
Non-current, Between two and five year
2,020,364 GBP2024-03-31
2,164,811 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,645,000 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31
Class 4 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,709,377 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,709,377 GBP2023-04-01 ~ 2024-03-31

Related profiles found in government register
  • ICS UK (1976) LIMITED
    Info
    Registered number 13165982
    Neville Road, Bradford, West Yorkshire BD4 8TU
    Private Limited Company incorporated on 2021-01-28 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-27
    CIF 0
  • ICS UK (1976) LIMITED
    S
    Registered number missing
    Neville Road, Bradford, West Yorkshire, England, BD4 8TU
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Neville Road, Bradford, West Yorkshire
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-03-31
    Person with significant control
    2021-11-26 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.