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
2
- 1
Duncan, Kenny
Director born in May 1966Individual (1 offspring)Officer
2021-01-31 ~ nowOF - Director → CIF 0 - 2
Ryder, Greg Peter
Finance Director born in August 1991Individual (1 offspring)Officer 2021-07-30 ~ nowOF - Director → CIF 0Ryder, Greg Peter
Individual (1 offspring)Officer 2021-07-30 ~ nowOF - Secretary → CIF 0
Ceased
6
- 1
Johnston, John
Accountant born in June 1951IndividualOfficer 2002-02-19 ~ 2021-07-30OF - Director → CIF 0Johnston, John
AccountantIndividualOfficer 2002-02-19 ~ 2021-07-30OF - Secretary → CIF 0 - 2
Maddison, Darren Ende
Quality Assurance Manager born in July 1970IndividualOfficer 2002-02-19 ~ 2007-06-26OF - Director → CIF 0 - 3
Mackie, Alexander Charles Gordon
Director born in October 1946Individual (15 offsprings)Officer 2010-03-01 ~ 2013-01-09OF - Director → CIF 0 - 4
Munro, Paul Rodney
Production Manager born in November 1956IndividualOfficer 2002-02-19 ~ 2022-03-31OF - Director → CIF 0Mr Paul Rodney Munro
Born in November 1956IndividualPerson with significant control 2016-05-31 ~ 2022-03-31PE - Has significant influence or control → CIF 0 - 5
5 Logie Mill Beaverbank Office Park, Logie Green Road, EdinburghDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2022-02-28Officer2002-02-19 ~ 2002-02-19PE - Nominee Secretary → CIF 0 - 614 Mitchell Lane, GlasgowDissolved Corporate (2 parents, 4 offsprings)Officer2002-02-19 ~ 2002-02-19PE - Nominee Director → CIF 0
Company in focus
ICS2 LIMITED
Standard Industrial Classification
27320 - Manufacture Of Other Electronic And Electric Wires And Cables
32990 - Other Manufacturing N.e.c.
Brief company account
Average Number of Employees
232023-08-01 ~ 2024-07-31
212022-08-01 ~ 2023-07-31
Property, Plant & Equipment
270,993 GBP2024-07-31
305,471 GBP2023-07-31
Fixed Assets
270,993 GBP2024-07-31
305,471 GBP2023-07-31
Total Inventories
638,500 GBP2024-07-31
754,169 GBP2023-07-31
Debtors
Current
215,638 GBP2024-07-31
304,354 GBP2023-07-31
Cash at bank and in hand
377,168 GBP2024-07-31
115,017 GBP2023-07-31
Current Assets
1,231,306 GBP2024-07-31
1,173,540 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-195,001 GBP2024-07-31
-236,939 GBP2023-07-31
Net Current Assets/Liabilities
1,036,305 GBP2024-07-31
936,601 GBP2023-07-31
Total Assets Less Current Liabilities
1,307,298 GBP2024-07-31
1,242,072 GBP2023-07-31
Creditors
Non-current, Amounts falling due after one year
-2,939 GBP2024-07-31
-9,319 GBP2023-07-31
Net Assets/Liabilities
1,236,913 GBP2024-07-31
1,157,016 GBP2023-07-31
Equity
Called up share capital
121,934 GBP2024-07-31
121,934 GBP2023-07-31
Share premium
381,833 GBP2024-07-31
381,833 GBP2023-07-31
Revaluation reserve
86,790 GBP2024-07-31
108,488 GBP2023-07-31
Retained earnings (accumulated losses)
646,356 GBP2024-07-31
544,761 GBP2023-07-31
Equity
1,236,913 GBP2024-07-31
1,157,016 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
516,061 GBP2024-07-31
501,386 GBP2023-07-31
Furniture and fittings
24,057 GBP2024-07-31
20,695 GBP2023-07-31
Office equipment
30,691 GBP2024-07-31
30,691 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
570,809 GBP2024-07-31
552,772 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
203,496 GBP2023-07-31
Furniture and fittings
13,903 GBP2023-07-31
Office equipment
29,902 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
247,301 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
50,546 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings, Owned/Freehold
1,203 GBP2023-08-01 ~ 2024-07-31
Office equipment, Owned/Freehold
766 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
52,515 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
254,042 GBP2024-07-31
Furniture and fittings
15,106 GBP2024-07-31
Office equipment
30,668 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,816 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
262,019 GBP2024-07-31
297,890 GBP2023-07-31
Furniture and fittings
8,951 GBP2024-07-31
6,792 GBP2023-07-31
Office equipment
23 GBP2024-07-31
789 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
207,636 GBP2024-07-31
280,741 GBP2023-07-31
Prepayments/Accrued Income
Current
8,002 GBP2024-07-31
23,613 GBP2023-07-31
Trade Creditors/Trade Payables
Current
19,559 GBP2024-07-31
24,836 GBP2023-07-31
Taxation/Social Security Payable
Current
132,002 GBP2024-07-31
162,121 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Current
6,380 GBP2024-07-31
5,529 GBP2023-07-31
Other Creditors
Current
3,805 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
37,060 GBP2024-07-31
40,648 GBP2023-07-31
Creditors
Current
195,001 GBP2024-07-31
236,939 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
2,939 GBP2024-07-31
9,319 GBP2023-07-31
Creditors
Non-current
2,939 GBP2024-07-31
9,319 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
121,934 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31
- Registered number SC228233
ICS2 LIMITED
Info1-2 Pearce Avenue, West Pitkerro Industrial Estate, Dundee DD5 3RXPrivate Limited Company incorporated on 2002-02-19 (23 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-05-03CIF 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.