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Iceotemp Limited AXBRIDGE

Founded in 2007, Iceotemp, classified under reg no. 06444370 is an active company. Currently registered at Unit 7 Mendip Industrial Park BS26 2UG, Axbridge the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 2 directors in the the company, namely Paul G. and Julian T.. In addition one secretary - Paul G. - is with the firm. As of 20 September 2024, our data shows no information about any ex officers on these positions.

Iceotemp Limited Address / Contact

Office Address Unit 7 Mendip Industrial Park
Office Address2 Mendip Road Rooksbridge
Town Axbridge
Post code BS26 2UG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06444370
Date of Incorporation Tue, 4th Dec 2007
Industry Freight transport by road
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (264 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Dec 2023 (2023-12-18)
Last confirmation statement dated Sun, 4th Dec 2022

Company staff

Paul G.

Position: Secretary

Appointed: 04 December 2007

Paul G.

Position: Director

Appointed: 04 December 2007

Julian T.

Position: Director

Appointed: 04 December 2007

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Paul G. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Julian T. This PSC owns 25-50% shares.

Paul G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Julian T.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand135 119128 402168 283145 474143 846114 61770 617
Current Assets412 400372 324434 368330 774278 452329 072237 078
Debtors277 281243 922266 085185 300134 606214 455166 461
Net Assets Liabilities268 595170 041189 678147 15949 262121 90724 691
Other Debtors26 78020 66531 18926 93524 68827 40829 677
Property Plant Equipment238 932192 287196 794202 825137 668207 535 
Other
Accumulated Depreciation Impairment Property Plant Equipment316 140356 036399 900536 967529 744527 197362
Average Number Employees During Period24252727212119
Creditors169 938166 288171 272146 981133 069191 483235 501
Disposals Decrease In Depreciation Impairment Property Plant Equipment 92 08470 819-47 19094 38095 1575 500
Disposals Property Plant Equipment 128 74178 877-47 19094 38095 15711 000
Dividends Paid 110 500120 000121 55017 5008 0008 000
Finance Lease Liabilities Present Value Total169 938166 288171 272146 98185 569154 024161 233
Increase From Depreciation Charge For Year Property Plant Equipment 131 980114 68389 87787 15792 610362
Net Current Assets Liabilities199 601144 042164 15691 31544 663105 8551 577
Other Creditors5 8892 82110 6678 95947 50037 45927 773
Other Taxation Social Security Payable87 94991 786102 79993 19091 11472 02369 202
Profit Loss 11 946139 63779 031-80 39780 645-89 216
Property Plant Equipment Gross Cost555 072548 323596 694739 792667 412734 7329 850
Total Additions Including From Business Combinations Property Plant Equipment 121 992127 24895 90822 000162 477146 418
Total Assets Less Current Liabilities438 533336 329360 950294 140182 331313 390213 697
Trade Creditors Trade Payables35 10039 61350 24135 67745 35545 22135 188
Trade Debtors Trade Receivables250 501223 257234 896158 365109 918187 047136 784

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 14th, December 2023 		Free Download (9 pages)

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