£237k
+5%vs Oct 2024Active05337831Private limited companySheffield
ICS FACILITY SERVICES LIMITED
Significant control: Gilbert Peter Doyle (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Other service activities n.e.c. (SIC 96090). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
ICS FACILITY SERVICES LIMITED is an active private limited company (company number 05337831) incorporated on 19 January 2005, registered in Sheffield. Its registered activity is other service activities n.e.c. (SIC 96090). Latest small accounts cover the period ending 31 October 2025, showing net assets of £237k and cash of £55, with 73 employees on average. Turnover was £1.17m. Net assets rose 5% on the prior period (£226k).
Peer position · net assets
By net assets it sits in the top quarter of 1,663 comparable companies in Sheffield (median £1,000, upper quartile £26k).
02
Ownership and control
- Mr Gilbert Peter Doyle
- owns 75–100% of shares
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 19 January 200521 yrs ago
- Next accounts due
- 31 July 2027in 281 days
- Confirmation statement due
- 2 February 2027in 102 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 96090
- Other service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- SmallCompanies Act thresholds
05
Financials
£55
−99%vs Oct 2024£1.17m
+4%vs Oct 202473
+16%vs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | £237k | £55 | £280k | £132k | £1.17m | — | 73 |
| 31 October 2024 | £226k | £10k | £239k | £123k | £1.13m | — | 63 |
Current ratio2.38Current assets ÷ creditors within one year
Cash per employee£1Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £236,519 at 31 October 2025
- Current assets at least 1.5× creditors within one yearCurrent ratio 2.38
- Incorporated five or more years agoIncorporated 19 January 2005
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 281 days
- Confirmation statement duein 102 days
- Accounts period endNet assets £237k · small accounts
- Accounts period endNet assets £226k · small accounts
- Incorporated
08
Similar companies in Sheffield
- NATURAL EARTH PRODUCTS LIMITEDHope Valley · inc. Dec 2004
- WROOT WATER LIMITEDDoncaster · inc. Dec 2004
- MPS PLUMBING & DRAINAGE LTDGrimsby · inc. Dec 2004
- THE MOTORING ORGANISATION LIMITEDSheffield · inc. Dec 2004
- M B AUTOMOTIVE (UK) LIMITEDDoncaster · inc. Mar 2005
- RAINBOW CORNER DAY NURSERY LIMITEDGrimsby · inc. Nov 2004
All companies incorporated on 19 January 2005 · in Jan 2005.
09
Reminders for ICS FACILITY SERVICES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.