Ice Auto Services Ltd in Woolwich, London, SE18 6PF

Description

Data updated on: 01-11-2023

This business is registered in Woolwich, London under the following Company Registration No.: 08068149. This company was registered in the year 2012. The office of the firm is located at 108 Island Business Center 18 - 36 Wellington Street. The post code is SE18 6PF. This company's classified under the NACE and SIC code 53201 and has the NACE code: Licensed carriers. Its most recent filed accounts documents cover the period up to 2022-05-31 and the most recent confirmation statement was released on 2023-04-20.

Currently, this business is overseen by a single managing director: Innocent E., who was assigned this position 12 years ago.

Innocent E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	14 700	14 800	4 810	13 063	28 607

Balance Sheet
Cash Bank On Hand						228	19 111	19 492	16 767	12 243
Current Assets	7 700	10 600	8 400	14 860	31 970	21 537	20 206	19 492	63 287	59 862	47 619
Debtors	4 200	2 800	2 800	13 241	29 904	21 309			46 520	47 619
Net Assets Liabilities					28 607	17 328	20 150	19 212	12 244	12 400	157
Other Debtors									46 520	47 619
Property Plant Equipment						2 142	1 047	2	-1 043	157
Cash Bank In Hand	3 500	2 200		1 619	2 066
Net Assets Liabilities Including Pension Asset Liability	14 700	14 800	4 810	13 063	28 607
Stocks Inventory		5 600	5 600
Tangible Fixed Assets	7 200	5 400	11 010

Capital & Reserves
Called Up Share Capital	14 700	14 700	14 700	1	1
Profit Loss Account Reserve		100	-9 890	13 062	28 606
Shareholder Funds	14 700	14 800	4 810	13 063	28 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 333	4 428	5 473	6 518	6 518
Additions Other Than Through Business Combinations Property Plant Equipment										1 200
Average Number Employees During Period							1	1	1	1
Bank Borrowings									50 000	45 703
Creditors					693	6 351	1 103	282	50 000	47 619	47 619
Increase From Depreciation Charge For Year Property Plant Equipment							1 095		1 045
Net Current Assets Liabilities	7 500	9 400	8 400	14 860	31 610	21 537	18 008	19 210	63 287	12 243
Other Creditors						6 351	157
Property Plant Equipment Gross Cost						5 475	5 475	5 475	5 475	6 675
Taxation Social Security Payable							946	282
Total Assets Less Current Liabilities	14 700	14 800	19 410	23 668	37 085	23 679		19 212	62 244	12 400	157
Trade Creditors Trade Payables										6 000
Trade Debtors Trade Receivables						21 309
Fixed Assets	7 200	5 400	11 010	8 808	5 475	2 142				157	157
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					333
Creditors Due After One Year			14 600	10 605	8 478
Creditors Due Within One Year	200	1 200			693
Number Shares Allotted	1 000	14 700	14 700
Other Debtors Due After One Year	200	2 800	2 800
Par Value Share	1	1	1
Secured Debts	200	1 200	14 600
Share Capital Allotted Called Up Paid	1 000	14 700	14 700
Tangible Fixed Assets Additions	9 000		5 610
Tangible Fixed Assets Cost Or Valuation	9 000	5 400	11 010
Tangible Fixed Assets Depreciation	1 800	3 600
Tangible Fixed Assets Depreciation Charged In Period	1 800	1 800

Company staff

Innocent E.

Role: Director

Appointed: 14 May 2012

Latest update: 31 March 2024

People with significant control

Innocent E.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-14
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 January 2014
Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	5 January 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	20 February 2016
Annual Accounts 21 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	21 February 2017
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Ice Auto Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Innocent E.

People with significant control

Innocent E.

Accounts Documents

Company filings

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