Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 18 January 2027
- Last conf. stmt
- 4 January 2026
IC 102 Limited
- Incorporated
- 4 January 2012 (14 years)
- Industry
- Activities of other holding companies n.e.c. (64209) Dental practice activities (86230)
- Owned by
- Ronan McmanusRoger William PoyntonAndrew Paul Goodall
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Kimberworth Park Dental Practice 248Kimberworth Park RoadRotherhamS61 3JN
Charges
- Total
- 2
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 10 January 2012
British
Born May 1974 (52)
Irish
Born January 1971 (55)
British
Born October 1978 (48)
Officer history (1 former)
10 January 2012
10 January 2012
10 January 2012
10 January 2012
4 January 2012
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1971 (55)
British
Born October 1978 (48)
British
Born May 1974 (52)
Holdings 1
Companies where IC 102 Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 March 2026, are filed but not read yet. See them on Companies House
- Net Assets
- (£225,920)
- Cash
- £2
- Employees
- 3
- Debt Ratio
- 134%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £487,430 | £487,430 | £487,430 | £487,430 | £487,430 | £487,430 |
| Current Assets | £183,594 | £2 | £2 | £2 | £1,069 | |
| Debtors | £34,144 | |||||
| Cash | £2 | £2 | £2 | £2 | £1 | |
| Creditors (< 1 year) | £393,277 | £251,089 | £167,681 | £84,488 | £52,543 | £48,439 |
| Creditors (> 1 year) | £503,667 | £621,065 | £677,727 | £736,688 | £732,034 | £760,961 |
| Net Current Assets | (£209,683) | (£251,087) | (£167,679) | (£84,486) | (£51,474) | (£14,295) |
| Net Assets | (£225,920) | (£384,722) | (£357,976) | (£333,744) | (£296,078) | (£287,826) |
| Shareholder Funds | (£225,920) | (£384,722) | (£357,976) | (£333,744) | (£296,078) | (£287,826) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Total exemption full accounts | 31 March 2026 | ||
| 8 January 2026 | Confirmation statement with no updates | 4 January 2026 | ||
| 15 December 2025 | Change of details for a person with significant control | |||
| 25 September 2025 | Satisfaction of a charge in full | |||
| 19 September 2025 | Total exemption full accounts | 31 March 2025 |
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