Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 4 March 2027
- Last conf. stmt
- 18 February 2026
Iccs Holdings Limited
- Incorporated
- 19 February 2016 (10 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Ian CalderwoodGeorge Hart
- Accounts type
- Total exemption full
- Region
- North East
- Address
- 37 Atley Business ParkCramlingtonNE23 1WP
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 11 November 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 15853765
Ian Calderwood
Individual · Notified 30 June 2016
Owns 25–50% of shares
British
Born March 1971 (55)
George Hart
Individual · Notified 30 June 2016
Owns 25–50% of shares
British
Born December 1975 (50)
Former controllers (1)
11 November 2024
Ceased William Watson — Owns 25–50% of shares
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Auk Distribution Ltd Owns 25–50% of shares
Iccs Holdings Limited This company Owns 75–100% of shares
Indoor Climate Control (Services) Limited Owns 75–100% of shares
Nationwide Heating and Cooling Limited Owns 75–100% of shares
R. T. Refrigeration and Air Conditioning Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Cash
- £284,940
- Current Ratio
- 7.9x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,052,017 | £1,052,017 | £1,050,017 | |||
| Current Assets | £992,357 | £813,176 | £360,198 | £510,574 | £360,348 | |
| Debtors | £707,417 | £191,917 | £151,401 | £287,421 | £38,402 | |
| Cash | £284,940 | £621,259 | £208,797 | £223,153 | £321,946 | £492,244 |
| Creditors (< 1 year) | £126,141 | £71,898 | £34,375 | £187,455 | £230,663 | £362,197 |
| Net Current Assets | £866,216 | £741,278 | £325,823 | £323,119 | £129,685 | £130,047 |
| Net Assets | £1,180,064 | |||||
| Shareholder Funds | £1,918,233 | £1,793,295 | £1,377,840 | £1,375,136 | £1,181,702 | £1,180,064 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 March 2026 | Confirmation statement with updates | 18 February 2026 | ||
| 27 October 2025 | Total exemption full accounts | 31 May 2025 | ||
| 7 March 2025 | Confirmation statement with updates | 18 February 2025 | ||
| 6 December 2024 | Resolutions | |||
| 3 December 2024 | Termination of appointment of a director |
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