Ice House Consulting Limited in Dartford, DA1 3EN

Description

Data updated on: 01-11-2023

This particular business is registered in Dartford under the following Company Registration No.: 07494957. The company was established in 2011. The main office of this firm is situated at 117 Dartford Rd . The area code for this location is DA1 3EN. This business's SIC code is 70229 : Management consultancy activities other than financial management. Ice House Consulting Ltd filed its account information for the period that ended on 2023-01-31. Its most recent annual confirmation statement was filed on 2023-01-17.

At the moment, there’s only a single director in the company: Mike C. (since January 17, 2011). Since 2011 Kerry B., had been responsible for a variety of tasks within this firm till the resignation thirteen years ago. At least one secretary in this firm is a limited company: Nationwide Secretarial Services Limited.

Mike C. is the individual who controls 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency
Net Worth	9 088	13 888	8 067	10 316	40 247

Balance Sheet
Cash Bank In Hand	13 675	16 019	7 106	15 336	52 180
Current Assets	14 947	17 231	11 159	23 113	61 978
Debtors	1 272	1 212	4 053	7 777	9 798
Net Assets Liabilities Including Pension Asset Liability	9 088	13 888	8 067	10 316	40 247
Tangible Fixed Assets	4 100	4 918	3 688	3 143	2 357

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	9 087	13 887	8 066	10 315	40 246
Shareholder Funds	9 088	13 888	8 067	10 316	40 247

Other Financial Data
Creditors Due Within One Year	9 959	8 261	6 780	15 939	24 088
Fixed Assets	4 100	4 918	3 688	3 143	2 357
Net Current Assets Liabilities	4 988	8 970	4 379	7 174	37 890
Tangible Fixed Assets Additions		2 457		502
Tangible Fixed Assets Cost Or Valuation	5 294	7 751	7 751	8 252	8 252
Tangible Fixed Assets Depreciation	1 194	2 833	4 063	5 109	5 895
Tangible Fixed Assets Depreciation Charged In Period		1 639	1 230	1 048	786
Total Assets Less Current Liabilities	9 088	13 888	8 067	10 316	40 247

Company staff

Nationwide Secretarial Services Limited

Role: Corporate Secretary

Appointed: 17 January 2011

Address: Dartford Rd, Dartford, Kent, DA1 3EN, United Kingdom

Latest update: 23 March 2024

Mike C.

Role: Director

Appointed: 17 January 2011

Latest update: 23 March 2024

People with significant control

Mike C.

Notified on 17 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	19 September 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	17 July 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Ice House Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nationwide Secretarial Services Limited

Mike C.

Kerry B.

People with significant control

Mike C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies