Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 6 January 2027
- Last conf. stmt
- 23 December 2025
Inventory Control Management Limited
- Incorporated
- 7 January 2003 (23 years)
- Industry
- Wholesale of clothing and footwear (46420)
- Directors
- Mark Dries
- Owned by
- Mark Dries
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- 7A Abbey Business ParkMonks WalkFarnhamGU9 8HT
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers 1 active
Officer details are public data from the Companies House register.
Dries, Mark
Director · Appointed 30 June 2021
British
Born March 1976 (50)
Officer history (6 former)
30 June 2021
Resigned Berry, Veronica Charlotte Herbert as Director
30 June 2021
Appointed Dries, Mark as Director
21 October 2020
Resigned Inman, Laurence as Director
11 April 2016
1 August 2010
Appointed Berry, Veronica Charlotte Herbert as Director
4 March 2003
Resigned Inman, Veronica Charlotte Herbert as Secretary
4 March 2003
7 January 2003
7 January 2003
7 January 2003
Appointed Inman, Veronica Charlotte Herbert as Secretary
7 January 2003
7 January 2003
Appointed Inman, Laurence as Director
7 January 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark Dries
Individual · Notified 30 June 2021
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1976 (50)
Former controllers (2)
30 June 2021
Ceased Veronica Charlotte Herbert Berry — Owns 75–100% of shares
21 October 2020
Ceased Laurence Inman — Owns 75–100% of shares
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £528,236
- Cash
- £194,888
- Employees
- 1
- Debt Ratio
- 43%
- Current Ratio
- 2.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,842 | £108 | £5,500 | £11,232 | £15,607 | £1,017 |
| Current Assets | £918,622 | £853,363 | £827,475 | £1,312,727 | £1,245,284 | £1,350,011 |
| Debtors | £138,772 | £167,034 | £144,414 | £501,980 | £480,041 | £510,475 |
| Cash | £194,888 | £113,458 | £138,472 | £223,352 | £199,895 | £110,219 |
| Creditors (< 1 year) | £369,613 | £285,049 | £130,758 | £501,450 | £369,457 | £653,405 |
| Creditors (> 1 year) | £23,615 | £83,104 | £149,915 | £198,979 | £228,542 | |
| Net Current Assets | £549,009 | £568,314 | £696,717 | £811,277 | £875,827 | £696,606 |
| Net Assets | £528,236 | £485,318 | £552,302 | £623,530 | £662,892 | |
| Shareholder Funds | £528,236 | £485,318 | £552,302 | £623,530 | £662,892 | £697,623 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 December 2025 | Confirmation statement with updates | 23 December 2025 | ||
| 27 November 2025 | Unaudited abridged accounts | 28 February 2025 | ||
| 23 December 2024 | Confirmation statement with no updates | 23 December 2024 | ||
| 25 November 2024 | Unaudited abridged accounts | 29 February 2024 | ||
| 29 December 2023 | Confirmation statement with no updates | 29 December 2023 |
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