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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Pytko, Paulina Anna
    Individual (3 offsprings)
    Officer
    icon of calendar 2020-04-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Jackson, Aleksandra Anna
    Born in October 1982
    Individual (5 offsprings)
    Officer
    icon of calendar 2017-05-22 ~ now
    OF - Director → CIF 0
  • 3
    Jackson, Robert William
    Born in January 1955
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-07-01 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressUnits 9 -11, Fleets Industrial Estate, Willis Way, Poole, Dorset, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    991,555 GBP2021-12-31
    Person with significant control
    icon of calendar 2017-05-03 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 6
  • 1
    Dixon, Robert Anthony
    Sales Director born in April 1951
    Individual
    Officer
    icon of calendar 2004-07-01 ~ 2014-06-19
    OF - Director → CIF 0
  • 2
    Steinbach, Michael Christian
    Engineer born in April 1949
    Individual
    Officer
    icon of calendar ~ 2017-05-03
    OF - Director → CIF 0
    Mr Michael Christian Steinbach
    Born in September 1949
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-05-03
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Steinbach, Dorothee Elizabeth
    Secretary born in August 1949
    Individual
    Officer
    icon of calendar ~ 1992-11-16
    OF - Director → CIF 0
    Steinbach, Dorothee Elizabeth
    Director born in August 1949
    Individual
    icon of calendar 1996-11-14 ~ 2003-12-11
    OF - Director → CIF 0
    Steinbach, Dorothee Elizabeth
    Individual
    Officer
    icon of calendar ~ 1992-11-16
    OF - Secretary → CIF 0
    icon of calendar ~ 2003-12-11
    OF - Secretary → CIF 0
  • 4
    Hunt, Julian
    Company Director born in May 1948
    Individual
    Officer
    icon of calendar 1998-02-02 ~ 1998-12-31
    OF - Director → CIF 0
  • 5
    O'neil, Francis William
    Sales Director born in June 1954
    Individual (2 offsprings)
    Officer
    icon of calendar 2004-07-01 ~ 2007-02-01
    OF - Director → CIF 0
  • 6
    Holbrook, David Anthony
    Accountant
    Individual
    Officer
    icon of calendar 2004-02-02 ~ 2020-03-31
    OF - Secretary → CIF 0
parent relation
Company in focus

ICB (WATERPROOFING) LTD

Previous name
I.C.B. (INTERNATIONAL CONSTRUCTION BUREAU) LIMITED - 2016-01-29
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
452024-01-01 ~ 2024-12-31
432023-01-01 ~ 2023-12-31
Property, Plant & Equipment
288,987 GBP2024-12-31
263,040 GBP2023-12-31
Fixed Assets - Investments
34,000 GBP2024-12-31
34,000 GBP2023-12-31
Fixed Assets
322,987 GBP2024-12-31
297,040 GBP2023-12-31
Total Inventories
740,487 GBP2024-12-31
674,878 GBP2023-12-31
Debtors
Current
2,787,030 GBP2024-12-31
2,580,499 GBP2023-12-31
Cash at bank and in hand
630,148 GBP2024-12-31
564,630 GBP2023-12-31
Current Assets
4,157,665 GBP2024-12-31
3,820,007 GBP2023-12-31
Net Current Assets/Liabilities
2,393,897 GBP2024-12-31
2,357,860 GBP2023-12-31
Total Assets Less Current Liabilities
2,716,884 GBP2024-12-31
2,654,900 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-240,000 GBP2023-12-31
Net Assets/Liabilities
2,613,077 GBP2024-12-31
2,382,979 GBP2023-12-31
Equity
Called up share capital
16,310 GBP2024-12-31
16,310 GBP2023-12-31
Share premium
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Retained earnings (accumulated losses)
2,592,267 GBP2024-12-31
2,362,169 GBP2023-12-31
Equity
2,613,077 GBP2024-12-31
2,382,979 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
223,355 GBP2024-12-31
210,287 GBP2023-12-31
Tools/Equipment for furniture and fittings
372,350 GBP2024-12-31
330,609 GBP2023-12-31
Motor vehicles
52,622 GBP2024-12-31
52,622 GBP2023-12-31
Other
153,913 GBP2024-12-31
113,748 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
802,240 GBP2024-12-31
707,266 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
175,405 GBP2024-12-31
166,185 GBP2023-12-31
Tools/Equipment for furniture and fittings
218,920 GBP2024-12-31
178,762 GBP2023-12-31
Motor vehicles
18,324 GBP2024-12-31
11,439 GBP2023-12-31
Other
100,604 GBP2024-12-31
87,840 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
513,253 GBP2024-12-31
444,226 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,220 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
40,158 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,885 GBP2024-01-01 ~ 2024-12-31
Other
12,764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
47,950 GBP2024-12-31
44,102 GBP2023-12-31
Tools/Equipment for furniture and fittings
153,430 GBP2024-12-31
151,847 GBP2023-12-31
Motor vehicles
34,298 GBP2024-12-31
41,183 GBP2023-12-31
Other
53,309 GBP2024-12-31
25,908 GBP2023-12-31
Investments in Subsidiaries
34,000 GBP2024-12-31
34,000 GBP2023-12-31
Finished Goods/Goods for Resale
740,487 GBP2024-12-31
674,878 GBP2023-12-31
Trade Debtors/Trade Receivables
1,331,126 GBP2024-12-31
1,329,081 GBP2023-12-31
Amounts Owed By Related Parties
1,133,194 GBP2024-12-31
952,672 GBP2023-12-31
Prepayments
279,994 GBP2024-12-31
185,832 GBP2023-12-31
Other Debtors
42,716 GBP2024-12-31
112,914 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,787,030 GBP2024-12-31
Current, Amounts falling due within one year
2,580,499 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
180,000 GBP2023-12-31
Bank Borrowings
Non-current
60,000 GBP2024-12-31
240,000 GBP2023-12-31
Current
180,000 GBP2024-12-31
180,000 GBP2023-12-31
Other Remaining Borrowings
Current
80,077 GBP2024-12-31
Total Borrowings
Current
260,077 GBP2024-12-31
180,000 GBP2023-12-31

Related profiles found in government register
  • ICB (WATERPROOFING) LTD
    Info
    I.C.B. (INTERNATIONAL CONSTRUCTION BUREAU) LIMITED - 2016-01-29
    Registered number 01900160
    icon of addressUnits 9-11 Fleets Industrial Estate, Willis Way, Poole, Dorset BH15 3SU
    PRIVATE LIMITED COMPANY incorporated on 1985-03-28 (40 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
  • ICB (WATERPROOFING) LTD
    S
    Registered number 01900160
    icon of addressUnits 9-11 Fleets Industrial Estate, Willis Way, Poole, Dorset, England, BH15 3SU
    Private Company Limited By Shares in England & Wales Registry, England
    CIF 1
  • ICB (WATERPROOFING) LTD
    S
    Registered number 01900160
    icon of addressUnits 9-11 Fleets Industrial Estate, Willis Way, Poole, Dorset, United Kingdom, BH15 3SU
    Ltd in Companies House, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    I C B (SOLAR) LIMITED - 2012-06-21
    I C B (PROJECTS) LIMITED - 2010-01-28
    icon of addressUnits 9-11 Fleets Industrial Estate, Willis Way, Poole, Dorset
    Active Corporate (4 parents)
    Equity (Company account)
    -427,437 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Has significant influence or controlOE
    CIF 1 - Ownership of shares – 75% or moreOE
  • 2
    icon of addressUnits 9-11 Fleets Industrial Estate, Willis Way, Poole, Dorset
    Active Corporate (4 parents)
    Equity (Company account)
    323,015 GBP2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
  • 3
    icon of addressUnits 9-11 Fleets Industrial Estate, Willis Way, Poole, Dorset
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -27,683 GBP2021-12-31
    Person with significant control
    icon of calendar 2018-03-14 ~ dissolved
    CIF 2 - Right to appoint or remove directorsOE
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.