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Company profile
IC SERVICE AND MAINTENANCE LIMITED
active • ltd • Unit K3 Temple Court, Knights Park Knight Road, Strood, Kent, ME2 2LT
Company no.03112378Officers12Documents0
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 03112378
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 1995-10-10
- Registered Office
- Unit K3 Temple Court, Knights Park Knight Road, Strood, Kent, ME2 2LT
- Sic Codes
- other business support service activities n.e.c.
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£3.61m
Equity
£1.87m
Total liabilities
£1.74m
Cash in bank
£1.65m
Year-on-year movement
Quick comparison from the latest filed period.
2024-10-31
Equity
+£409.98k
+28.11%Cash in bank
+£104.44k
+6.78%Total assets
+£806.61k
+28.78%Total liabilities
-£396.63k
-29.52%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£3.61m£934,284-£1.74m
202220232024
Latest snapshot
Financial year2024
Statement date2024-10-31
Trade debtors£1.75m
Trade creditors£695,859
Fixed assets£149,255
Current assets£3.46m
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2022 | £1.12m | £2.20m | -£1.08m |
| 2023 | £1.46m | £2.80m | -£1.34m |
| 2024 | £1.87m | £3.61m | -£1.74m |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Confirmation Statement Submitted | 5 Jun 2026 | 0 Days |
| Accounts Submitted | 28 Jul 2025 | 10 Months |
| Confirmation Statement Submitted | 4 Jun 2025 | 1 Year |
| TAYLOR, Barbara Appointed | 19 Oct 2024 | 1 Year |
| TAYLOR, Martin Richard Roland Resigned | 18 Oct 2024 | 1 Year |
| Confirmation Statement Submitted | 23 Aug 2024 | 1 Year |
| Accounts Submitted | 10 Jul 2024 | 1 Year |
| Confirmation Statement Submitted | 10 Jul 2024 | 1 Year |
| Change of Date Of Creation | 10 Jul 2024 | 1 Year |
| Change of Has Been Liquidated | 10 Jul 2024 | 1 Year |
| Change of Has Charges | 10 Jul 2024 | 1 Year |
| Change of Has Insolvency History | 10 Jul 2024 | 1 Year |
Documents
Public filing documents and direct PDF links where available.
No records available.