I.C.S. & M. Limited

Active04397020 Private limited company
Incorporated
18 March 2002 (24 years)
Industry
Other information technology service activities (62090)
Directors
David Peter Cowen
Owned by
David Peter Cowen
Philip Charles Hambly
Accounts type
Micro entity
Region
South West
Address
Dury & Co Ivy Court 61 High Street
Nailsea
Bristol
BS48 1AW

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
31 March 2027
Last conf. stmt
17 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 3 March 2005
British
Director · Appointed 1 April 2002
English
Born February 1975 (51)
Cowen, David Peter
Director · Appointed 18 March 2002
British
Born June 1964 (62)
Officer history (3 former)
3 March 2005
Appointed Bowe, Martin James as Secretary
3 March 2005
Resigned Stevenson, Richard Ashley as Secretary
1 April 2002
Appointed Hambly, Philip Charles as Director
18 March 2002
Appointed Cowen, David Peter as Director
18 March 2002
Appointed Harrison, Irene Lesley as Nominee Secretary
18 March 2002
Resigned Harrison, Irene Lesley as Nominee Secretary
18 March 2002
Appointed Business Information Research & Reporting Limited as Corporate Nominee Director
18 March 2002
Resigned Business Information Research & Reporting Limited as Corporate Nominee Director
18 March 2002
Appointed Stevenson, Richard Ashley as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

David Peter Cowen
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born May 1964 (62)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born February 1975 (51)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£222,148
Employees
5
Debt Ratio
31%
Current Ratio
3.1x

Trend

Net Assets
£0 £200k £400k 2024 2025 £211,051 £222,148
Balance sheet detail
202520242023202220212020
Fixed Assets£12,277£11,563£21,167£14,533£18,207
Current Assets£311,861£300,726£256,775£262,358£226,969
Creditors (< 1 year)£101,990£101,238£70,220£65,231£73,616£43,903
Net Current Assets£209,871£199,488£191,544£188,742£183,066
Net Assets£222,148£211,051
Shareholder Funds£222,148£211,051£212,711£203,275£201,273

What I.C.S. & M say about themselves

“Professional Business IT Support and Services throughout the SouthWest. Experts in Computer Support, Microsoft 365 and VOIP Phone Systems.”

— from icsm.co.uk

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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