ICEBERG BUILDING SERVICES LIMITED
Period: 1998-08-10 ~ 2024-02-22
Company number: 03612430
Registered name ICEBERG BUILDING SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-01-22 Due to be dissolved on 2024-02-22
Standard Industrial Classification 43999 - Other Specialised Construction Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 26,449 GBP 2016-12-31
25,417 GBP 2015-12-31
Fixed Assets - Investments 426,661 GBP 2015-12-31
Fixed Assets 26,449 GBP 2016-12-31
452,078 GBP 2015-12-31
Total Inventories 731,879 GBP 2016-12-31
50,040 GBP 2015-12-31
Trade Debtors/Trade Receivables 315,568 GBP 2016-12-31
336,982 GBP 2015-12-31
Cash at bank and in hand 228,952 GBP 2016-12-31
454,668 GBP 2015-12-31
Current Assets 1,276,399 GBP 2016-12-31
841,690 GBP 2015-12-31
Net Current Assets/Liabilities 179,048 GBP 2016-12-31
Total Assets Less Current Liabilities 205,497 GBP 2016-12-31
582,740 GBP 2015-12-31
Creditors Amounts falling due after one year
-104,409 GBP 2016-12-31
-259,272 GBP 2015-12-31
Net Assets/Liabilities 101,088 GBP 2016-12-31
323,468 GBP 2015-12-31
Equity Called up share capital
100 GBP 2016-12-31
100 GBP 2015-12-31
Retained earnings (accumulated losses)
100,988 GBP 2016-12-31
323,368 GBP 2015-12-31
Equity 101,088 GBP 2016-12-31
323,468 GBP 2015-12-31
Property, Plant & Equipment - Gross Cost 85,158 GBP 2016-12-31
72,158 GBP 2015-12-31
Furniture and fittings
47,946 GBP 2016-12-31
47,946 GBP 2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 58,709 GBP 2016-12-31
46,741 GBP 2015-12-31
Furniture and fittings
39,494 GBP 2016-12-31
36,677 GBP 2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 11,968 GBP 2016-01-01 ~ 2016-12-31
Furniture and fittings
2,817 GBP 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment Furniture and fittings
8,452 GBP 2016-12-31
11,269 GBP 2015-12-31
Tools and equipment
587 GBP 2016-12-31
783 GBP 2015-12-31
Amounts invested in assets 426,661 GBP 2015-12-31
Trade Debtors/Trade Receivables Amounts falling due within one year
36,224 GBP 2016-12-31
336,982 GBP 2015-12-31
Other Debtors Amounts falling due within one year
279,344 GBP 2016-12-31
Debtors Amounts falling due within one year
315,568 GBP 2016-12-31
336,982 GBP 2015-12-31
Trade Creditors/Trade Payables Amounts falling due within one year
926,680 GBP 2016-12-31
551,400 GBP 2015-12-31
Taxation/Social Security Payable Amounts falling due within one year
102,349 GBP 2016-12-31
147,259 GBP 2015-12-31
Accrued Liabilities/Deferred Income Amounts falling due within one year
7,747 GBP 2016-12-31
7,747 GBP 2015-12-31
Loans received from directors Amounts falling due within one year
56,620 GBP 2016-12-31
Finance Lease Liabilities - Total Present Value Amounts falling due within one year
3,955 GBP 2016-12-31
4,622 GBP 2015-12-31
Other Creditors Amounts falling due after one year
104,409 GBP 2016-12-31
259,272 GBP 2015-12-31
Related profiles found in government register
ICEBERG BUILDING SERVICES LIMITED Info Registered number 03612430 C/o Revive Business Recovery Limited 7 Jetstream Drive, Auckley, Doncaster DN9 3QS
PRIVATE LIMITED COMPANY incorporated on 1998-08-10 and dissolved on 2024-02-22 (25 years 6 months). The status of the company number is Dissolved .
CIF 0
ICEBERG BUILDING SERVICES LTD S Registered number 03612430
Damer House, Meadow Way, Wickford, Essex, England, SS12 9HA
Private Limited Company in Companies House Registrar Of Companies, England & Wales
CIF 1