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 7
  • 1
    Marks, Gavin Alfred
    Manager born in March 1962
    Individual (3 offsprings)
    Officer
    2006-06-24 ~ now
    OF - Director → CIF 0
  • 2
    Marks, Harrison Louis Gilbert
    Chartered Accountant born in January 1995
    Individual (2 offsprings)
    Officer
    2021-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Marks, Clarissa Jeanne
    Company Director born in October 1963
    Individual (2 offsprings)
    Officer
    2015-04-29 ~ now
    OF - Director → CIF 0
  • 4
    Bean, Stuart Peter
    Commercial Director born in January 1973
    Individual (1 offspring)
    Officer
    2015-04-29 ~ now
    OF - Director → CIF 0
  • 5
    Marks, Patricia Susan
    Director born in August 1937
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mrs Patricia Susan Marks
    Born in August 1937
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 6
    Mr Paul Marks
    Born in September 1935
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 7
    Winter, Joshua
    Company Director born in December 1983
    Individual (1 offspring)
    Officer
    2020-07-18 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Glew, Robert
    Chartered Accountant born in August 1965
    Individual (1 offspring)
    Officer
    2020-05-01 ~ 2025-01-10
    OF - Director → CIF 0
  • 2
    Glinert, Daniel Adam
    Individual (9 offsprings)
    Officer
    2006-06-24 ~ 2015-04-29
    OF - Secretary → CIF 0
  • 3
    Marks, Patricia Susan
    Company Secretary
    Individual (3 offsprings)
    Officer
    ~ 2015-04-29
    OF - Secretary → CIF 0
  • 4
    Marks, Paul
    Management Consultant born in September 1935
    Individual (8 offsprings)
    Officer
    ~ 2021-02-16
    OF - Director → CIF 0
parent relation
Company in focus

ESKIMO ICE LIMITED

Previous name
SUPERWALL LIMITED - 1990-07-23
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Intangible Assets
Goodwill
163,136 GBP2024-03-31
313,723 GBP2023-03-31
Other
243,750 GBP2024-03-31
468,750 GBP2023-03-31
Intangible Assets
406,886 GBP2024-03-31
782,473 GBP2023-03-31
Property, Plant & Equipment
4,615,504 GBP2024-03-31
5,153,815 GBP2023-03-31
Fixed Assets
5,022,390 GBP2024-03-31
5,936,288 GBP2023-03-31
Debtors
Current
1,073,259 GBP2024-03-31
926,546 GBP2023-03-31
Cash at bank and in hand
2,587,056 GBP2024-03-31
1,838,797 GBP2023-03-31
Current Assets
4,026,274 GBP2024-03-31
3,807,510 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,570,803 GBP2024-03-31
-1,667,569 GBP2023-03-31
Net Current Assets/Liabilities
2,455,471 GBP2024-03-31
2,139,941 GBP2023-03-31
Total Assets Less Current Liabilities
7,477,861 GBP2024-03-31
8,076,229 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-428,697 GBP2024-03-31
-751,403 GBP2023-03-31
Net Assets/Liabilities
6,454,164 GBP2024-03-31
6,628,826 GBP2023-03-31
Equity
Called up share capital
5,045,686 GBP2024-03-31
5,045,686 GBP2023-03-31
Share premium
1,000,000 GBP2024-03-31
1,000,000 GBP2023-03-31
Other miscellaneous reserve
16,390 GBP2024-03-31
16,390 GBP2023-03-31
Retained earnings (accumulated losses)
392,088 GBP2024-03-31
566,750 GBP2023-03-31
Equity
6,454,164 GBP2024-03-31
6,628,826 GBP2023-03-31
Average Number of Employees
322023-04-01 ~ 2024-03-31
342022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,588,871 GBP2023-03-31
Intangible Assets - Gross Cost
6,088,871 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,425,735 GBP2024-03-31
1,275,148 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,681,985 GBP2024-03-31
5,306,398 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
150,587 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
375,587 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
163,136 GBP2024-03-31
313,723 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,994,779 GBP2024-03-31
1,994,779 GBP2023-03-31
Other
8,039,422 GBP2024-03-31
7,962,045 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
10,034,201 GBP2024-03-31
9,956,824 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
255,691 GBP2024-03-31
230,025 GBP2023-03-31
Other
5,163,006 GBP2024-03-31
4,572,984 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,418,697 GBP2024-03-31
4,803,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,666 GBP2023-04-01 ~ 2024-03-31
Other
590,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
615,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,739,088 GBP2024-03-31
1,764,754 GBP2023-03-31
Other
2,876,416 GBP2024-03-31
3,389,061 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
934,221 GBP2024-03-31
793,427 GBP2023-03-31
Other Debtors
Amounts falling due within one year
139,038 GBP2024-03-31
133,119 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,073,259 GBP2024-03-31
926,546 GBP2023-03-31
Other Debtors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Amounts falling due after one year
527,472 GBP2023-03-31
Debtors
1,073,259 GBP2024-03-31
1,454,018 GBP2023-03-31
Trade Creditors/Trade Payables
Current
371,228 GBP2024-03-31
447,811 GBP2023-03-31
Corporation Tax Payable
Current
397,605 GBP2024-03-31
336,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
60,060 GBP2024-03-31
53,868 GBP2023-03-31
Other Creditors
Current
741,910 GBP2024-03-31
829,890 GBP2023-03-31
Creditors
Current
1,570,803 GBP2024-03-31
1,667,569 GBP2023-03-31
Other Creditors
Non-current
428,697 GBP2024-03-31
751,403 GBP2023-03-31
Equity
Called up share capital
5,045,686 GBP2024-03-31
5,045,686 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,639 GBP2024-03-31
12,908 GBP2023-03-31
  • ESKIMO ICE LIMITED
    Info
    SUPERWALL LIMITED - 1990-07-23
    Registered number 02496217
    Eskimo Ice, Whitworth Road, Crawley RH11 7SS
    Private Limited Company incorporated on 1990-04-26 (35 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.