Ice-group Grimsby Limited in Stallingborough, DN41 8FD

Description

Data updated on: 01-11-2023

Located at Ice-group Grimsby Limited Unit 1a, Stallingborough DN41 8FD Ice-group Grimsby Limited is a Private Limited Company registered under the 09988945 registration number. The firm was set up on 5th February 2016. It has been already six years that The company's business name is Ice-group Grimsby Limited, but until 2018 the business name was Jhs Export and before that, up till 21st March 2016 this company was known under the name Fb Grimsby B. This means it has used three different names. This company's principal business activity number is 46380: Wholesale of other food, including fish, crustaceans and molluscs. Sat, 31st Dec 2022 is the last time when account status updates were reported.

Given this specific firm's number of employees, it was necessary to acquire further executives: Matthias M. and Gudmundur G. who have been supporting each other since August 2020 for the benefit of the company.

Previous company's names
Ice-group Grimsby Limited 2018-10-24
Jhs Export Limited 2016-03-21
Fb Grimsby B Limited 2016-02-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			19 411	25 656	21 253	23 832
Current Assets			319 850	447 501	254 419	421 801
Debtors	100	100	234 267	324 657	226 802	241 646
Net Assets Liabilities			140 318	90 106	-17 926	-46 299
Other Debtors	100	100	221 687	52 570	36 122	49 408
Property Plant Equipment			225 265	164 167	211 114	204 710
Total Inventories			66 172	97 188	6 364	156 323
Cash Bank In Hand	0
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	0

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			39 257	315 806	394 758	394 758
Accumulated Depreciation Impairment Property Plant Equipment			24 445	18 293	76 659	111 687
Additions Other Than Through Business Combinations Intangible Assets				2 185
Additions Other Than Through Business Combinations Property Plant Equipment				671 876		28 626
Amounts Owed By Related Parties				214 208
Amounts Owed To Related Parties			299 689	299 689	286 800	455 111
Average Number Employees During Period			34	45	26	22
Balances Amounts Owed To Related Parties					4 319	4 319
Comprehensive Income Expense					-332 574
Creditors			758 113	597 718	24 043	13 357
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-90 322
Disposals Property Plant Equipment				-739 126
Financial Commitments Other Than Capital Commitments			35 063
Fixed Assets			578 581	243 119
Future Minimum Lease Payments Under Non-cancellable Operating Leases			482 670	469 350	275 400	210 600
Increase From Amortisation Charge For Year Intangible Assets				37 740
Increase From Depreciation Charge For Year Property Plant Equipment				84 170		35 028
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets				238 809
Intangible Assets			353 316	78 952
Intangible Assets Gross Cost			392 573	394 758	394 758	394 758
Issue Equity Instruments					299 689
Key Management Personnel Compensation Post-employment Benefits			2 318	4 942	1 313	1 314
Key Management Personnel Compensation Short-term Employee Benefits			96 002	117 000	50 000	53 000
Key Management Personnel Compensation Total			98 320	121 942	51 313	54 314
Minimum Operating Lease Payments Recognised As Expense					80 867	64 800
Net Current Assets Liabilities			-438 263	-150 217	-204 997	-237 652
Number Shares Issued Fully Paid					299 893	299 893
Other Creditors			33 659	7 551	12 928	4 982
Other Inventories			66 172	97 188
Other Remaining Borrowings			26 269
Par Value Share						1
Payments To Related Parties					51 828	51 845
Profit Loss					-332 574	-28 373
Property Plant Equipment Gross Cost			249 710	182 460	287 771	316 397
Provisions For Liabilities Balance Sheet Subtotal				2 796
Taxation Social Security Payable			27 065	21 184	14 965	16 866
Total Assets Less Current Liabilities			140 318	92 902	6 117	-32 942
Total Borrowings					24 043	13 357
Trade Creditors Trade Payables			120 858	209 009	79 013	86 104
Trade Debtors Trade Receivables			8 471	50 034	1 110	487
Called Up Share Capital Not-paid Current Asset	100
Capital Employed	100

Company staff

Matthias M.

Role: Director

Appointed: 01 August 2020

Latest update: 2 March 2024

Executives who control the firm include: Gudmundur G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kristthor G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Gudmundur G.

Notified on 20 February 2018

Nature of control:

right to manage directors

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Kristthor G.

Notified on 20 February 2018

Nature of control:

right to manage directors

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Svinnur Uk Limited

Address: 26 South St. Marys Gate, Grimsby, DN31 1LW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 07667363

Notified on 6 April 2016

Ceased on 20 February 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-02-05
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ice-group Grimsby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthias M.

Gudmundur G.

Olafur E.

Jon S.

Ingvar G.

Kevin H.

People with significant control

Gudmundur G.

Kristthor G.

Svinnur Uk Limited

Accounts Documents

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