BizStats
You are here: bizstats.co.uk > a-z index > I list > IC list > ICE list > ICE list

Ice Creates Limited BIRKENHEAD

Ice Creates started in year 1999 as Private Limited Company with registration number 03881965. The Ice Creates company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Birkenhead at Unit 2 Abbots Quay. Postal code: CH41 5LH. Since 14th October 2010 Ice Creates Limited is no longer carrying the name Innovative Creative Excellence.

At the moment there are 3 directors in the the firm, namely Joanne S., Ian J. and Stuart J.. In addition one secretary - Mandy J. - is with the company. Currenlty, the firm lists one former director, whose name is Amanda J. and who left the the firm on 1 January 2001. In addition, there is one former secretary - James G. who worked with the the firm until 1 January 2001.

Ice Creates Limited Address / Contact

Office Address Unit 2 Abbots Quay
Office Address2 Monks Ferry
Town Birkenhead
Post code CH41 5LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03881965
Date of Incorporation Wed, 24th Nov 1999
Industry Other information service activities n.e.c.
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 25 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 8th Dec 2023 (2023-12-08)
Last confirmation statement dated Thu, 24th Nov 2022

Company staff

Joanne S.

Position: Director

Appointed: 20 July 2012

Mandy J.

Position: Secretary

Appointed: 01 January 2001

Ian J.

Position: Director

Appointed: 04 April 2000

Stuart J.

Position: Director

Appointed: 04 April 2000

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 24 November 1999

Resigned: 24 November 1999

James G.

Position: Secretary

Appointed: 24 November 1999

Resigned: 01 January 2001

Amanda J.

Position: Director

Appointed: 24 November 1999

Resigned: 01 January 2001

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 24 November 1999

Resigned: 24 November 1999

People with significant control

The list of persons with significant control that own or have control over the company is made up of 3 names. As we established, there is Amanda J. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Colin J. This PSC owns 25-50% shares. Moving on, there is Ian J., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.

Amanda J.

Notified on 1 January 2020
Nature of control: 25-50% shares

Colin J.

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

Ian J.

Notified on 1 January 2020
Ceased on 25 November 2022
Nature of control: 25-50% shares

Company previous names

Innovative Creative Excellence October 14, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2010-12-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312021-03-312022-03-312023-03-31
Net Worth673 079513 557550 884357 979362 420379 928     
Balance Sheet
Cash Bank On Hand     291 389138 167570 5692 029 1292 416 9452 404 887
Current Assets1 187 0171 269 6491 522 805933 0341 066 8551 087 6131 048 4711 193 4183 084 0283 282 3413 372 219
Debtors368 488659 850635 218510 512614 540717 979734 795492 643941 437802 439904 889
Net Assets Liabilities     379 928303 884371 933817 0251 412 3141 660 898
Other Debtors      92 26086 09913 930284 47137 500
Property Plant Equipment     152 833148 336150 706190 142223 552150 865
Total Inventories     78 245175 509130 206113 46262 95762 443
Cash Bank In Hand693 006539 877771 799374 697285 113291 389     
Net Assets Liabilities Including Pension Asset Liability673 079513 557550 884357 979362 420379 928     
Stocks Inventory49 56669 922115 78847 825167 20278 245     
Tangible Fixed Assets89 25294 95888 32180 458105 127152 833     
Reserves/Capital
Called Up Share Capital132139139139139139     
Profit Loss Account Reserve672 947513 326550 653357 748362 189379 697     
Shareholder Funds673 079513 557550 884357 979362 420379 928     
Other
Description Principal Activities         62 02062 020
Accrued Liabilities Deferred Income        645 084508 734475 098
Accumulated Depreciation Impairment Property Plant Equipment     365 656418 891460 592720 361832 964953 759
Amounts Owed By Associates Joint Ventures Participating Interests        86 957  
Average Number Employees During Period     444953606285
Creditors     841 597874 002961 0072 436 6772 076 7791 862 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment       16 106 7 63912 646
Disposals Property Plant Equipment       29 283 12 10440 596
Finished Goods Goods For Resale        24 30932 37223 444
Fixed Assets89 25295 05888 42180 558105 227152 933148 436150 806190 242223 552150 865
Increase From Depreciation Charge For Year Property Plant Equipment      53 23557 807 120 242133 441
Investments        100-100 
Investments Fixed Assets 100100100100100100100100  
Investments In Group Undertakings Participating Interests        100-100 
Net Current Assets Liabilities597 744434 786476 949290 081275 372246 016174 469232 411647 3511 205 5621 510 033
Net Deferred Tax Liability Asset        20 56816 800 
Other Creditors     393 048372 519578 3531 169 836849 038720 034
Prepayments Accrued Income     31 21492 260 89 04629 997173 619
Property Plant Equipment Gross Cost     518 489567 227611 298910 5031 056 5161 104 624
Provisions For Liabilities Balance Sheet Subtotal     19 02119 02111 28420 56816 800 
Taxation Social Security Payable        328 018462 040436 844
Total Additions Including From Business Combinations Property Plant Equipment      48 73873 354 158 11788 704
Total Assets Less Current Liabilities686 996529 844565 370370 639380 599398 949322 905383 217837 5931 429 1141 660 898
Trade Creditors Trade Payables     99 869183 000143 934293 739256 967230 210
Trade Debtors Trade Receivables     686 607630 863385 963751 504487 971693 770
Work In Progress        89 15330 58538 999
Accounting Period Subsidiary     2 016     
Accrued Liabilities     77 19978 094    
Accumulated Amortisation Impairment Intangible Assets     25 00025 000    
Corporation Tax Payable     61 27076 021    
Creditors Due Within One Year589 273834 8631 045 856642 953791 483841 597     
Current Asset Investments75 957          
Intangible Assets Gross Cost     25 00025 000    
Intangible Fixed Assets Aggregate Amortisation Impairment25 000 25 00025 00025 000      
Intangible Fixed Assets Cost Or Valuation25 000 25 00025 00025 000      
Merchandise     78 245175 509    
Other Investments Other Than Loans     100100100   
Other Taxation Social Security Payable     180 952150 357238 720   
Provisions For Liabilities Charges13 91716 28714 48612 66018 17919 021     
Share Premium Account 9292929292     
Tangible Fixed Assets Additions 60 247 31 57362 56592 285     
Tangible Fixed Assets Cost Or Valuation240 412300 659334 427363 639426 204518 489     
Tangible Fixed Assets Depreciation151 160205 701246 106283 181321 077365 656     
Tangible Fixed Assets Depreciation Charged In Period 54 541 38 46737 89644 579     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   1 392       
Tangible Fixed Assets Disposals   2 361       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 22nd, December 2023 		Free Download (10 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.