Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 29 August 2027
- Last conf. stmt
- 15 August 2026
1St. Industrial & Commercial Services Limited
- Incorporated
- 13 July 1984 (42 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Elaine Fenella HiscockBenjamin Paul HiscockChristian David Hiscock
- Owned by
- David George Hiscock
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit D Vicarage LaneHooRochesterME3 9LB
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
Hiscock, Elaine Fenella
Director · Appointed 2 March 2014
British
Born April 1947 (79)
Hiscock, Benjamin Paul
Director · Appointed 1 March 2014
British
Born November 1977
Hiscock, Christian David
Director · Appointed 1 March 2014
British
Born July 1979 (47)
Hiscock, Benjamin Paul
Secretary · Appointed 1 March 2014
Hiscock, David George
Director
British
Born July 1947 (79)
Officer history (3 former)
2 March 2014
Appointed Hiscock, Elaine Fenella as Director
1 March 2014
Appointed Hiscock, Benjamin Paul as Director
1 March 2014
Appointed Hiscock, Christian David as Director
1 March 2014
Appointed Hiscock, Benjamin Paul as Secretary
1 March 2014
Resigned Hiscock, Elaine Fenella as Secretary
1 March 2014
Resigned Hiscock, Elaine Fenella as Director
25 July 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
David George Hiscock
Individual · Notified 1 July 2016
Owns 50–75% of shares
British
Born July 1947 (79)
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- £1,441,047
- Cash
- £626,557
- Employees
- 17
- Debt Ratio
- 33%
- Current Ratio
- 6.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,178,120 | £866,772 | £804,248 | £794,002 | £662,597 | £612,441 |
| Current Assets | £960,439 | £1,004,628 | £925,675 | £718,158 | £565,999 | £544,611 |
| Debtors | £327,830 | £200,737 | £202,763 | £304,184 | £275,496 | |
| Cash | £626,557 | £792,536 | £713,287 | £450,526 | £256,790 | £264,365 |
| Creditors (< 1 year) | £147,672 | £227,415 | £255,513 | £203,882 | £167,157 | £246,657 |
| Creditors (> 1 year) | £419,357 | £224,716 | £243,041 | £313,220 | £394,635 | £248,492 |
| Net Current Assets | £812,767 | £777,213 | £670,162 | £514,276 | £398,842 | £297,954 |
| Net Assets | £1,441,047 | £1,324,652 | £1,165,021 | £936,976 | £633,688 | £638,317 |
| Shareholder Funds | £936,976 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Confirmation statement with updates | 15 August 2026 | ||
| 24 February 2026 | Total exemption full accounts | 31 July 2025 | ||
| 21 August 2025 | Confirmation statement with updates | 15 August 2025 | ||
| 28 January 2025 | Total exemption full accounts | 31 July 2024 | ||
| 16 August 2024 | Confirmation statement with updates | 15 August 2024 |
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