Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 31 March 2025
- Conf. stmt due
- 6 November 2027
- Last conf. stmt
- 23 October 2026
I.C.L. Formwork Limited
- Incorporated
- 25 June 2007 (19 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Ian Roberts
- Owned by
- Lisa RobertsIan Roberts
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- 9 Ffordd CwmCoed-Y-GlynWrexhamLL13 7QD
Officers 2 active
Officer details are public data from the Companies House register.
Roberts, Ian
Director · Appointed 25 June 2007
British
Born March 1976 (50)
Roberts, Lisa Marie
Secretary · Appointed 25 June 2007
British
Officer history (2 former)
25 June 2007
Appointed Roberts, Ian as Director
25 June 2007
Appointed Roberts, Lisa Marie as Secretary
25 June 2007
25 June 2007
25 June 2007
25 June 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Lisa Roberts
Individual · Notified 19 February 2019
Owns 25–50% of shares
British
Born August 1984 (42)
Ian Roberts
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born March 1976 (50)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £121,343
- Cash
- £27,752
- Employees
- 4
- Debt Ratio
- 34%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £56,917 | £82,671 | £106,924 | £49,109 | £47,815 | £55,145 |
| Current Assets | £126,974 | £146,567 | £254,968 | £247,296 | £113,412 | £149,525 |
| Debtors | £99,222 | £94,112 | £108,440 | £93,501 | £85,125 | £102,939 |
| Cash | £27,752 | £52,455 | £146,528 | £102,915 | £28,287 | £46,086 |
| Creditors (< 1 year) | £16,381 | £66,788 | £207,150 | £53,752 | £47,859 | |
| Creditors (> 1 year) | £8,790 | £3,667 | £7,667 | |||
| Net Current Assets | £73,216 | £130,186 | £188,180 | £40,146 | £59,660 | £101,666 |
| Net Assets | £121,343 | £192,189 | £256,096 | £76,978 | £94,723 | £137,231 |
| Shareholder Funds | £192,189 | £256,096 | £76,978 | £94,723 | £137,231 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 5 November 2026 | Confirmation statement with no updates | 23 October 2026 | ||
| 5 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 30 October 2025 | Confirmation statement with no updates | 23 October 2025 | ||
| 18 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 6 November 2024 | Confirmation statement with no updates | 23 October 2024 |
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