Blue Ice Consulting Limited in Burgess Hill, RH15 9QU

Description

Data updated on: 01-11-2023

Located at 225 London Road, Burgess Hill RH15 9QU Blue Ice Consulting Limited is classified as a Private Limited Company with 06436734 registration number. The company was started 17 years ago. This enterprise's SIC code is 70229 - Management consultancy activities other than financial management. 2022-11-30 is the last time company accounts were reported.

Within this specific firm, the full scope of director's duties have so far been executed by Jonathan L. who was assigned to lead the company in 2007. That firm had been supervised by Julie L. up until January 2023. In addition, the managing director's duties are regularly supported by a secretary - Julie L., who was chosen by the following firm in November 2007.

Executives with significant control over the firm are: Julie L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 139	114 239	146 501	204 150	194 037	174 011

Balance Sheet
Cash Bank In Hand	81 963	104 439	109 842	181 735	180 833	157 635
Cash Bank On Hand						157 635	174 288	149 772	121 100	103 849	88 485	73 769	54 977
Current Assets	112 944	152 598	161 873	241 870	188 056	169 482	184 030	154 988	121 356	104 392	93 609	78 704	63 717
Debtors	30 981	48 159	52 031	60 135	7 223	11 847	9 742	5 216	256	543	258	145	3 979
Net Assets Liabilities						174 011	188 107	164 834	132 362
Net Assets Liabilities Including Pension Asset Liability	65 139	114 239	146 501	204 150	194 037	174 011
Other Debtors								5 216	256	543	258		985
Property Plant Equipment						3 913	2 595	2 356	1 594	931	1 812	1 234	6 927
Tangible Fixed Assets	2 811	2 647	1 636	7 007	4 936	3 913
Total Inventories											4 866	4 790	4 761

Capital & Reserves
Called Up Share Capital	2	2	6	6	6	6
Profit Loss Account Reserve	65 137	114 237	146 495	204 144	194 031	174 005
Shareholder Funds	65 139	114 239	146 501	204 150	194 037	174 011

Other Financial Data
Amount Specific Advance Or Credit Directors					4 745	7 762	3 984	2 478
Amount Specific Advance Or Credit Made In Period Directors						96	8 467	3 984
Amount Specific Advance Or Credit Repaid In Period Directors						3 113	4 689	2 478
Accrued Liabilities						1 900	1 700	1 500
Accumulated Amortisation Impairment Intangible Assets											36	249	462
Accumulated Depreciation Impairment Property Plant Equipment						10 770	12 088	13 669	5 496	6 159	5 410	5 988	7 258
Average Number Employees During Period							2	2	2	2	2	1	1
Corporation Tax Payable						3 531	6 031	2 157
Creditors						13 193	12 608	6 654	4 128	1 000	1 000	630	960
Creditors Due Within One Year	50 044	51 779	31 273	57 918	12 560	13 193
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 935		1 116
Disposals Property Plant Equipment									8 935		1 117
Fixed Assets	2 811	13 949	16 228	21 599	19 528	18 505	17 187	16 948	15 134	17 314	17 487	20 525	27 828
Increase From Amortisation Charge For Year Intangible Assets											36	213	213
Increase From Depreciation Charge For Year Property Plant Equipment							1 318	1 581	762	663	367	578	1 270
Intangible Assets											2 098	1 885	1 672
Intangible Assets Gross Cost											2 134	2 134
Investments Fixed Assets		11 302	14 592	14 592	14 592	14 592	14 592	14 592	13 540	16 383	13 577	17 406	19 229
Net Current Assets Liabilities	62 900	100 819	130 600	183 952	175 496	156 289	171 422	148 334	117 228	103 392	92 609	78 074	62 757
Number Shares Allotted		2	6	6	6	6
Other Creditors								3 978	4 128	1 000	1 000	630	950
Other Investments Other Than Loans						14 592	14 592	14 592	13 540	16 383	17 406	17 406	19 229
Other Taxation Social Security Payable								212
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						4 182		4 680
Property Plant Equipment Gross Cost						14 683	14 683	16 025	7 090	7 090	7 222	7 222	14 185
Provisions For Liabilities Balance Sheet Subtotal						783	502	448
Provisions For Liabilities Charges	572	529	327	1 401	987	783
Recoverable Value-added Tax						261
Share Capital Allotted Called Up Paid	2	2	6	6	6	6
Tangible Fixed Assets Additions		1 732	557	7 381		637
Tangible Fixed Assets Cost Or Valuation	6 108	7 840	8 397	14 046	14 046	14 683
Tangible Fixed Assets Depreciation	3 297	5 193	6 761	7 039	9 110	10 770
Tangible Fixed Assets Depreciation Charged In Period		1 896	1 568	1 421	2 071	1 660
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 143
Tangible Fixed Assets Disposals				1 732
Total Additions Including From Business Combinations Property Plant Equipment								1 342			1 249		6 963
Total Assets Less Current Liabilities	65 711	114 768	146 828	205 551	195 024	174 794	188 609	165 282	132 362	120 706	110 096	98 599	90 585
Trade Creditors Trade Payables													10
Trade Debtors Trade Receivables						7 148	9 486					145	2 994
Advances Credits Directors			5 000	851	4 745	7 762
Advances Credits Made In Period Directors			5 000		4 745
Advances Credits Repaid In Period Directors				5 851	2 070
Total Additions Including From Business Combinations Intangible Assets											2 134

Company staff

Julie L.

Role: Secretary

Appointed: 26 November 2007

Latest update: 16 March 2024

Jonathan L.

Role: Director

Appointed: 26 November 2007

Latest update: 16 March 2024

People with significant control

Julie L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 21st March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21st March 2014
Annual Accounts 1st April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1st April 2015
Annual Accounts 12th May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12th May 2016
Annual Accounts 15th May 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 19th March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19th March 2013

Blue Ice Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie L.

Jonathan L.

Julie L.

People with significant control

Julie L.

Jonathan L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Blue Ice Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie L.

Jonathan L.

Julie L.

People with significant control

Julie L.

Jonathan L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013