Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 18 June 2027
- Last conf. stmt
- 4 June 2026
IC Service and Maintenance Limited
- Incorporated
- 10 October 1995 (31 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Barbara Taylor
- Owned by
- Peter Francis Martin TaylorBarbara Taylor
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit K3 Temple CourtKnights Park Knight RoadStroodME2 2LT
Charges
- Total
- 5
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 5
Officers 3 active
Officer details are public data from the Companies House register.
British
Born August 1983 (43)
Taylor, Barbara
Director · Appointed 19 October 2024
British
Born April 1954 (72)
Taylor, Barbara
Secretary · Appointed 31 July 1999
British
Officer history (7 former)
11 December 2024
19 October 2024
Appointed Taylor, Barbara as Director
18 October 2024
16 April 2012
1 June 2000
3 May 2000
Resigned Campbell, Paul Gerard as Director
31 July 1999
Resigned Harvey, Brinley Spencer Patrick as Secretary
31 July 1999
Appointed Taylor, Barbara as Secretary
1 November 1997
10 October 1995
10 October 1995
10 October 1995
10 October 1995
10 October 1995
Appointed Harvey, Brinley Spencer Patrick as Secretary
10 October 1995
10 October 1995
Appointed Campbell, Paul Gerard as Director
10 October 1995
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1983 (43)
Barbara Taylor
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born April 1954 (72)
Former controllers (1)
18 October 2024
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £3,000,224
- Debt Ratio
- 36%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £113,620 | £149,255 | £92,850 | £100,118 | £85,687 | £93,103 | £39,934 |
| Current Assets | £4,582,649 | £3,459,683 | £2,709,477 | £2,099,459 | £1,305,928 | £1,129,478 | £839,838 |
| Debtors | £1,718,997 | £1,813,674 | £1,166,716 | £846,501 | £527,880 | £546,397 | £554,443 |
| Cash | £1,645,070 | £1,540,631 | £1,250,827 | £775,432 | £581,364 | £282,709 | |
| Creditors (< 1 year) | £1,710,648 | £1,315,939 | £1,039,418 | £449,669 | £512,012 | £538,478 | |
| Creditors (> 1 year) | £11,667 | £22,975 | £36,231 | £40,833 | |||
| Net Current Assets | £2,898,282 | £1,749,035 | £1,393,538 | £1,060,041 | £856,259 | £617,466 | £301,360 |
| Net Assets | £3,000,224 | £1,868,567 | £1,458,588 | £1,115,273 | £892,254 | £702,222 | |
| Shareholder Funds | £1,868,567 | £1,458,588 | £1,115,273 | £892,254 | £702,222 | £341,294 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 5 June 2026 | Confirmation statement with updates | 4 June 2026 | ||
| 28 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 5 June 2025 | Change of details for a person with significant control | |||
| 4 June 2025 | Cessation of a person with significant control |
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