Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 13 April 2027
- Last conf. stmt
- 30 March 2026
IC 101 Ltd
- Incorporated
- 30 March 2010 (16 years)
- Industry
- Activities of head offices (70100)
- Directors
- Herbert Julie Ann
- Owned by
- Julie Ann HerbertIain Herbert
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Cliff Nursery Silkstone Martin CroftSilkstoneBarnsleyS75 4JS
Officers 1 active
Officer details are public data from the Companies House register.
Julie Ann, Herbert
Director · Appointed 29 April 2010
British
Born December 1960 (65)
Officer history (1 former)
29 April 2010
Appointed Julie Ann, Herbert as Director
29 April 2010
30 March 2010
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Julie Ann Herbert
Individual · Notified 30 March 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1960 (65)
Iain Herbert
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1962 (64)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £7,277
- Employees
- 2
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £75,001 | £75,001 | £75,001 | £75,001 | ||
| Current Assets | £740 | |||||
| Debtors | £0 | |||||
| Cash | £7,277 | £381 | £591 | £299 | £1,410 | £740 |
| Creditors (< 1 year) | £71,155 | £69,944 | £71,366 | £74,902 | £75,061 | £62,114 |
| Net Current Assets | (£63,878) | (£69,563) | (£70,775) | (£74,603) | (£73,651) | (£61,374) |
| Shareholder Funds | £11,123 | £5,438 | £4,226 | £398 | £1,350 | £13,627 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Confirmation statement with no updates | 30 March 2026 | ||
| 14 May 2025 | Total exemption full accounts | 31 March 2025 | ||
| 31 March 2025 | Confirmation statement with no updates | 30 March 2025 | ||
| 23 May 2024 | Total exemption full accounts | 31 March 2024 | ||
| 4 April 2024 | Confirmation statement with no updates | 30 March 2024 |
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