A Iceton Services Limited
9 Cherbury Close Harmans Water RG12 9HT Bracknell
Number: 07558400
Incorporation date: 2011-03-09
Dissolution date: 2017-03-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
A Iceton Services came into being in 2011 as a company enlisted under no 07558400, located at RG12 9HT Bracknell at 9 Cherbury Close. This firm's last known status was dissolved. A Iceton Services had been operating in this business field for at least six years.
This business was administered by just one director: Andrew I., who was appointed in 2011.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-30 | 2012-03-31 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | |||||||
| Cash Bank In Hand | 12 012 | 11 309 | 6 778 | 6 778 | 704 | 77 | |
| Current Assets | 13 525 | 12 517 | 7 718 | 7 718 | 694 | 1 068 | |
| Debtors | 1 513 | 1 208 | 940 | 940 | -10 | 991 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 278 | 4 854 | 125 | 125 | -3 044 | -7 329 | |
| Tangible Fixed Assets | 2 686 | 2 686 | 1 898 | 1 499 | 1 499 | 391 | |
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 4 178 | 4 754 | 25 | 25 | -3 144 | -7 429 | |
| Other Financial Data | |||||||
| Capital Employed | 4 278 | 4 854 | 125 | 125 | -3 044 | -7 329 | |
| Creditors Due Within One Year | 11 396 | 9 182 | 8 792 | 8 792 | 4 059 | 8 397 | |
| Net Current Assets Liabilities | 2 129 | 3 335 | -1 074 | -1 074 | -3 365 | -7 329 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Provisions For Liabilities Charges | 537 | 379 | 300 | 300 | 70 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 142 | 710 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 582 | 3 724 | 4 434 | 4 434 | 4 434 | ||
| Tangible Fixed Assets Depreciation | 896 | 1 826 | 2 935 | 4 043 | 4 434 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 930 | 1 109 | 1 108 | 391 | |||
| Total Assets Less Current Liabilities | 4 815 | 5 233 | 425 | 425 | -2 974 | -7 329 | |
Role: Secretary
Appointed: 09 March 2011
Latest update: 13 January 2024
Role: Director
Appointed: 09 March 2011
Latest update: 13 January 2024
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 28 March 2018 |
| Return last made up date | 14 March 2016 |
| Annual Accounts 11 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 11 June 2013 |
| Annual Accounts 8 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Date Approval Accounts | 8 December 2014 |
| Annual Accounts 10 September 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 10 September 2015 |
| Annual Accounts 5 September 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 5 September 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
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