{
  "company_number": "07048798",
  "name": "Ikon Hardware Limited",
  "url": "/company/07048798",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2009-10-19",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "68209",
      "description": "Other letting and operating of own or leased real estate",
      "section": "L",
      "section_name": "Real estate activities",
      "url": "/sic/68209"
    }
  ],
  "registered_address": {
    "id": 587480,
    "url": "/address/587480",
    "line1": "STERLING HOUSE",
    "line2": "3 WAVELL DRIVE, ROSEHILL INDUSTRIAL ESTATE,",
    "post_town": "CARLISLE",
    "county": "CUMBRIA",
    "country": "UNITED KINGDOM",
    "postcode": "CA1 2SA"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07048798",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-12-31",
    "last_made_up": "2025-03-31",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/07048798/accounts/2025-03-31",
        "pdf_url": "/company/07048798/accounts/2025-03-31.pdf",
        "made_up_date": "2025-03-31",
        "period_start": "2025-03-31",
        "period_end": "2025-03-31",
        "entity_name": "Ikon Hardware Limited",
        "dormant": false,
        "average_employees": "0.02",
        "tangible_fixed_assets": "13174413.00",
        "debtors": "1699013.00",
        "cash_bank_in_hand": "88370.00",
        "current_assets": "1787383.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-96494.00",
        "total_assets_less_current_liabilities": "13077919.00",
        "net_assets_liabilities": "12960155.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2025.zip"
      },
      {
        "url": "/company/07048798/accounts/2024-03-31",
        "pdf_url": "/company/07048798/accounts/2024-03-31.pdf",
        "made_up_date": "2024-03-31",
        "period_start": "2024-03-31",
        "period_end": "2024-03-31",
        "entity_name": "Ikon Hardware Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "11738341.00",
        "debtors": "1046468.00",
        "cash_bank_in_hand": "346850.00",
        "current_assets": "1393318.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1185981.00",
        "total_assets_less_current_liabilities": "12924322.00",
        "net_assets_liabilities": "12757178.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2024.zip"
      },
      {
        "url": "/company/07048798/accounts/2023-03-31",
        "pdf_url": "/company/07048798/accounts/2023-03-31.pdf",
        "made_up_date": "2023-03-31",
        "period_start": "2023-03-31",
        "period_end": "2023-03-31",
        "entity_name": "Ikon Hardware Limited",
        "dormant": false,
        "average_employees": "2.00",
        "tangible_fixed_assets": "11533566.00",
        "debtors": "5194.00",
        "cash_bank_in_hand": "907371.00",
        "current_assets": "912565.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "783824.00",
        "total_assets_less_current_liabilities": "12317390.00",
        "net_assets_liabilities": "12268852.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2023.zip"
      },
      {
        "url": "/company/07048798/accounts/2022-03-31",
        "pdf_url": "/company/07048798/accounts/2022-03-31.pdf",
        "made_up_date": "2022-03-31",
        "period_start": "2022-03-31",
        "period_end": "2022-03-31",
        "entity_name": "Ikon Hardware Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "11867984.00",
        "debtors": "4991.00",
        "cash_bank_in_hand": "951387.00",
        "current_assets": "956378.00",
        "creditors_due_within_one_year": "318721.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "637657.00",
        "total_assets_less_current_liabilities": "12505641.00",
        "net_assets_liabilities": "12337022.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "12111295.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2022.zip"
      },
      {
        "url": "/company/07048798/accounts/2021-03-31",
        "pdf_url": "/company/07048798/accounts/2021-03-31.pdf",
        "made_up_date": "2021-03-31",
        "period_start": "2021-03-31",
        "period_end": "2021-03-31",
        "entity_name": "Ikon Hardware Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "11092562.00",
        "debtors": "4749.00",
        "cash_bank_in_hand": "1014320.00",
        "current_assets": "1019069.00",
        "creditors_due_within_one_year": "543012.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "476057.00",
        "total_assets_less_current_liabilities": "11568619.00",
        "net_assets_liabilities": "11541462.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "11315735.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2021.zip"
      },
      {
        "url": "/company/07048798/accounts/2020-03-31",
        "pdf_url": "/company/07048798/accounts/2020-03-31.pdf",
        "made_up_date": "2020-03-31",
        "period_start": "2020-03-31",
        "period_end": "2020-03-31",
        "entity_name": "Ikon Hardware Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "11496026.00",
        "debtors": "1244961.00",
        "cash_bank_in_hand": "35240.00",
        "current_assets": "1280201.00",
        "creditors_due_within_one_year": "2429528.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1149327.00",
        "total_assets_less_current_liabilities": "10346699.00",
        "net_assets_liabilities": "10331598.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "10105871.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-December2020.zip"
      },
      {
        "url": "/company/07048798/accounts/2019-03-31",
        "pdf_url": "/company/07048798/accounts/2019-03-31.pdf",
        "made_up_date": "2019-03-31",
        "period_start": "2019-03-31",
        "period_end": "2019-03-31",
        "entity_name": "Ikon Hardware Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "13570422.00",
        "debtors": "37518.00",
        "cash_bank_in_hand": "60187.00",
        "current_assets": "97705.00",
        "creditors_due_within_one_year": "3779687.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-3681982.00",
        "total_assets_less_current_liabilities": "9888440.00",
        "net_assets_liabilities": "9857462.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "9631735.00",
        "shareholder_funds": "100.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2019.zip"
      },
      {
        "url": "/company/07048798/accounts/2011-03-31",
        "pdf_url": "/company/07048798/accounts/2011-03-31.pdf",
        "made_up_date": "2011-03-31",
        "period_start": "2011-03-31",
        "period_end": "2011-03-31",
        "entity_name": "Ikon Hardware Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1419995.00",
        "debtors": "406354.00",
        "cash_bank_in_hand": "6749.00",
        "current_assets": "413103.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "413103.00",
        "total_assets_less_current_liabilities": "1833098.00",
        "net_assets_liabilities": "-38802.00",
        "called_up_share_capital": "100.00",
        "profit_loss_account_reserve": "-38902.00",
        "shareholder_funds": "-38802.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2011.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2018-03-31",
        "filing_date": "2018-12-21",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-group",
        "paper_filed": true,
        "pdf_url": "/company/07048798/accounts/2018-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07048798/filing-history/MzIyMjY2NTk1MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2017-03-31",
        "filing_date": "2017-11-15",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-group",
        "paper_filed": true,
        "pdf_url": "/company/07048798/accounts/2017-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07048798/filing-history/MzE5MDIyNDY3MmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2016-03-31",
        "filing_date": "2016-10-24",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-full",
        "paper_filed": true,
        "pdf_url": "/company/07048798/accounts/2016-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07048798/filing-history/MzE2MDEwMzc5OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-03-31",
        "filing_date": "2015-12-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/07048798/accounts/2015-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07048798/filing-history/MzEzNzk1OTU2N2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-03-31",
        "filing_date": "2014-10-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07048798/accounts/2014-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07048798/filing-history/MzExMDE4MDE5NGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-03-31",
        "filing_date": "2013-12-09",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07048798/accounts/2013-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07048798/filing-history/MzA5MDMyMzQ0OGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-03-31",
        "filing_date": "2013-01-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-total-exemption-small",
        "paper_filed": true,
        "pdf_url": "/company/07048798/accounts/2012-03-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07048798/filing-history/MzA3MDM5NTg4MGFkaXF6a2N4/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07048798/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-02",
    "last_made_up": "2025-10-19"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mrs Pauline Jackson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3921469",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control-as-trust"
      ],
      "notified_on": "2018-05-04",
      "ceased_on": "2024-04-30",
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mrs Lindsay Marie Farrer",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2894986",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent-as-trust",
        "voting-rights-75-to-100-percent-as-trust",
        "right-to-appoint-and-remove-directors-as-trust"
      ],
      "notified_on": "2024-04-30",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Mark James Robertson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/3133339",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent-as-trust",
        "voting-rights-75-to-100-percent-as-trust",
        "right-to-appoint-and-remove-directors-as-trust"
      ],
      "notified_on": "2018-05-04",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mrs Joanne Graham",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2325828",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent-as-trust",
        "voting-rights-75-to-100-percent-as-trust",
        "right-to-appoint-and-remove-directors-as-trust"
      ],
      "notified_on": "2018-05-04",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Robin George Graham",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4282718",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-75-to-100-percent-as-trust",
        "voting-rights-75-to-100-percent-as-trust",
        "right-to-appoint-and-remove-directors-as-trust"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-14T22:43:52.697050+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}