South Coast Ice Limited in Wimborne, BH21 2QN

Description

Data updated on: 01-11-2023

South Coast Ice Limited could be contacted at 58 Highland Road, in Wimborne. The post code is BH21 2QN. South Coast Ice has been operating on the British market since the company was established in 1997. The registration number is 03481039. This business's SIC and NACE codes are 46170 which means . Saturday 31st December 2022 is the last time when the accounts were reported.

The company has a solitary director now leading this specific limited company, specifically Nicholas M. who's been utilizing the director's duties for twenty seven years. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Rita M. as a secretary since 1997.

Executives with significant control over the firm are: Nicholas M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rita M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	17 710	9 679	10 063	3 867	-29 778	-18 815

Balance Sheet
Current Assets	29 259	19 703	30 412	45 500	12 034	11 813	17 078	39 815	19 182	12 980	23 646	17 398
Net Assets Liabilities						18 814	8 599	7 281	942	697	1 429	4 161
Debtors	17 727	12 183	24 652
Net Assets Liabilities Including Pension Asset Liability	17 710	9 679	10 063	3 867	-29 778	-18 815
Stocks Inventory	11 532	7 833	5 760
Tangible Fixed Assets	68 078	58 149	50 008

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	17 707	9 676	10 060
Shareholder Funds	17 710	9 679	10 063	3 867	-29 778	-18 815

Other Financial Data
Accrued Liabilities Deferred Income											533	520
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 814	1 814	490	650	2 888	533
Average Number Employees During Period								2	2	2	2	2
Creditors						31 595	35 964	49 164	31 106	19 185	29 772	18 970
Fixed Assets	68 078	58 149	50 008	41 839	3 391	2 784	12 101	16 630	12 866	9 790	7 462	5 796
Net Current Assets Liabilities	-50 368	-48 470	-39 945	-37 972	-33 169	-21 599	18 886	8 859	11 924	-6 205	-5 500	-1 115
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											626	457
Total Assets Less Current Liabilities	17 710	9 679	80 420	87 339	-29 778	-18 815	6 785	7 281	942	3 585	1 962	4 681
Creditors Due After One Year			70 357	83 472
Creditors Due Within One Year	79 627	68 486	70 357	83 472	45 203	33 412
Tangible Fixed Assets Additions		150	349
Tangible Fixed Assets Cost Or Valuation	258 777	258 927	258 595
Tangible Fixed Assets Depreciation	190 699	200 778	208 587
Tangible Fixed Assets Depreciation Charged In Period		10 079	8 421
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			612
Tangible Fixed Assets Disposals			681

Company staff

Rita M.

Role: Secretary

Appointed: 15 December 1997

Latest update: 30 January 2024

Nicholas M.

Role: Director

Appointed: 15 December 1997

Latest update: 30 January 2024

People with significant control

Nicholas M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Rita M.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 April 2013
Annual Accounts 11 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 June 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	9 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 June 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	2018-01-01
End Date For Period Covered By Report	2018-12-31
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	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

South Coast Ice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rita M.

Nicholas M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nicholas M.

Rita M.

Accounts Documents

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