Ice Impressions Limited in 7, Johnston Road WOODFORD GREEN

Ice Impressions Limited WOODFORD GREEN

Ice Impressions started in year 1998 as Private Limited Company with registration number 03526165. The Ice Impressions company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Woodford Green at Co Nicholas Hall,. Postal code: IG8 0XA.

Currently there are 2 directors in the the firm, namely Lesley M. and Graham M.. In addition one secretary - Lesley M. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the CO2 8HF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0233585 . It is located at Unit 4, Grange Way Business Park, Colchester with a total of 2 cars.

Ice Impressions Limited Address / Contact

Office Address	Co Nicholas Hall,
Office Address2	7, Johnston Road
Town	Woodford Green
Post code	IG8 0XA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03526165
Date of Incorporation	Thu, 12th Mar 1998
Industry	Other food services
End of financial Year	31st July
Company age	26 years old
Account next due date	Tue, 30th Apr 2024 (29 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated	Sun, 12th Mar 2023

Company staff

Lesley M.

Position: Director

Appointed: 12 March 1998

Lesley M.

Position: Secretary

Appointed: 12 March 1998

Graham M.

Position: Director

Appointed: 12 March 1998

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 12 March 1998

Resigned: 12 March 1998

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Graham M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lesley M. This PSC owns 25-50% shares and has 25-50% voting rights.

Graham M.

Notified on	1 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Lesley M.

Notified on	1 June 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	118 457	141 783	171 110	182 308	183 396

Balance Sheet
Cash Bank On Hand					22 989	20 815	99 579	89 753	120	40 269	176 345	100 228
Current Assets	352 604	462 020	384 581	396 155	439 383	455 634	480 235	453 920	303 385	405 195	404 883	127 268
Debtors	225 887	345 731	303 174	317 442	334 527	345 078	305 278	270 249	267 224	281 528	178 374	27 040
Net Assets Liabilities					178 783	179 468	180 809	182 104	46 494	150 528	125 975	40 120
Other Debtors						35 547	63 010	99 054	56 442			14 957
Property Plant Equipment					47 327	66 882	66 427	53 716	45 104	34 039	28 810	32 934
Total Inventories					81 867	89 741	75 378	93 918	36 041	83 398	50 164
Cash Bank In Hand	52 950	48 341	210	171	22 989
Stocks Inventory	73 767	67 948	81 197	78 542	81 867
Tangible Fixed Assets	88 412	72 453	74 223	58 641	47 327

Reserves/Capital
Called Up Share Capital	40 000	40 000	40 000	40 000	40 000
Profit Loss Account Reserve	78 457	101 783	131 110	142 308	143 396
Shareholder Funds	118 457	141 783	171 110	182 308	183 396

Other
Accumulated Depreciation Impairment Property Plant Equipment					258 829	201 297	218 483	218 110	228 773	226 559	232 555	518
Average Number Employees During Period								3	3	2	4	3
Bank Borrowings Overdrafts									24 512	23 333	17 182	9 248
Creditors					27 051	58 070	49 047	38 474	32 664	45 223	31 245	56 636
Finance Lease Liabilities Present Value Total						17 444	15 140	3 265				29 417
Finance Lease Payments Owing Minimum Gross						27 911	30 504	15 140	3 265			32 929
Future Minimum Lease Payments Under Non-cancellable Operating Leases							192
Increase From Depreciation Charge For Year Property Plant Equipment						16 732	17 186	13 084	10 663	7 224	5 996	518
Net Current Assets Liabilities	45 463	85 136	121 557	158 717	163 119	179 804	170 593	172 995	39 308	166 230	132 227	70 080
Number Shares Issued Fully Paid						40 000	40 000
Other Creditors						110 773	155 354	141 419	140 369	91 259	104 587	11 830
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						74 263		13 457		9 438		232 555
Other Disposals Property Plant Equipment						82 409		17 644		16 325		261 365
Other Remaining Borrowings						40 626	33 907	35 209	32 664	21 890	14 063	17 971
Other Taxation Social Security Payable						137 969	121 630	103 360	64 988	113 993	107 631	31 715
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					306 154	268 180	284 910	271 826	273 877	260 598	261 365	33 452
Provisions For Liabilities Balance Sheet Subtotal					4 610	9 148	7 164	6 133	5 254	4 518	3 817	6 258
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 610
Total Additions Including From Business Combinations Property Plant Equipment						44 435	16 730	4 560	2 051	3 046	767	33 452
Total Assets Less Current Liabilities	133 875	157 589	195 780	217 358	210 446	246 686	237 020	226 711	84 412	200 269	161 037	103 014
Trade Creditors Trade Payables						27 088	32 658	36 146	34 208	27 880	54 118	9 020
Trade Debtors Trade Receivables						309 531	242 268	171 195	210 782	281 528	178 374	12 083
Creditors Due After One Year	15 418	15 806	24 670	35 050	27 050
Creditors Due Within One Year	307 141	376 884	263 024	237 438	276 264
Number Shares Allotted		40 000	40 000	40 000	40 000
Share Capital Allotted Called Up Paid	40 000	40 000	40 000	40 000	40 000

Transport Operator Data

Unit 4
Address	Grange Way Business Park , Grange Way
City	Colchester
Post code	CO2 8HF
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 19th, January 2024	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 19th, January 2024	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 24th, April 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 29th, March 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 12th, April 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 14th, July 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 1st, April 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/07/31 filed on: 27th, April 2018	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/07/31 filed on: 26th, April 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2015/07/31 filed on: 26th, April 2016	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2016/03/12 filed on: 14th, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/07/31 filed on: 21st, April 2015	accounts	Free Download (9 pages)
AR01	Annual return with complete list of members, drawn up to 2015/03/12 filed on: 13th, March 2015	annual return	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2014/03/12 filed on: 12th, March 2014	annual return	Free Download (4 pages)
SH01	40000.00 GBP is the capital in company's statement on 2014/03/12	capital
AA	Data of total exemption small company accounts made up to 2013/07/31 filed on: 28th, January 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2013/03/12 filed on: 14th, March 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2012/07/31 filed on: 8th, February 2013	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/03/12 filed on: 15th, March 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/07/31 filed on: 15th, February 2012	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2011/03/12 filed on: 25th, March 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/07/31 filed on: 24th, November 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2010/03/12 filed on: 16th, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/07/31 filed on: 5th, November 2009	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2008/07/31 filed on: 29th, April 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2009/03/12 with complete member list filed on: 12th, March 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/07/31 filed on: 30th, May 2008	accounts	Free Download (8 pages)
363a	Annual return drawn up to 2008/03/19 with complete member list filed on: 19th, March 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 11th, June 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2006/07/31 filed on: 11th, June 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2007/03/27 with complete member list filed on: 27th, March 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/03/27 with complete member list filed on: 27th, March 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 6th, June 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/07/31 filed on: 6th, June 2006	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2006/03/20 with complete member list filed on: 20th, March 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/03/20 with complete member list filed on: 20th, March 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 28th, June 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/07/31 filed on: 28th, June 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/03/18 with complete member list filed on: 18th, March 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/03/18 with complete member list filed on: 18th, March 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/03/18 with complete member list filed on: 18th, March 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/03/18 with complete member list filed on: 18th, March 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 12th, February 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/07/31 filed on: 12th, February 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/07/31 filed on: 6th, August 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/07/31 filed on: 6th, August 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2003/04/04 with complete member list filed on: 4th, April 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/04/04 with complete member list filed on: 4th, April 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/07/31 filed on: 8th, July 2002	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/07/31 filed on: 8th, July 2002	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2002/03/21 with complete member list filed on: 21st, March 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2002/03/21 with complete member list filed on: 21st, March 2002	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2000/07/31 filed on: 1st, June 2001	accounts	Free Download (5 pages)
AA	Small company accounts made up to 2000/07/31 filed on: 1st, June 2001	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2001/03/15 with complete member list filed on: 15th, March 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/03/15 with complete member list filed on: 15th, March 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/03/31 with complete member list filed on: 31st, March 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/03/31 with complete member list filed on: 31st, March 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1999/07/31 filed on: 14th, January 2000	accounts	Free Download (5 pages)
AA	Small company accounts made up to 1999/07/31 filed on: 14th, January 2000	accounts	Free Download (5 pages)
363s	Annual return drawn up to 1999/04/17 with complete member list filed on: 17th, April 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/04/17 with complete member list filed on: 17th, April 1999	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/03/99 to 31/07/99 filed on: 12th, March 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/99 to 31/07/99 filed on: 12th, March 1999	accounts	Free Download (1 page)

Ice Impressions Limited WOODFORD GREEN

Ice Impressions Limited Address / Contact

Company Information / Profile

Company staff

Lesley M.

Lesley M.

Graham M.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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