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 2
  • 1
    Waind, Mark Jonathan Wilkinson
    Managing Director born in January 1961
    Individual (24 offsprings)
    Officer
    2019-09-30 ~ dissolved
    OF - director → CIF 0
  • 2
    TRACKWORK GROUP LIMITED - 2005-06-27
    TRACKWORK LIMITED
    - 2002-10-09
    TRACKWORK ASSOCIATES LIMITED - 1978-12-31
    BRUNAWORTH LIMITED - 1976-12-31
    1, Po Box 139, Kirk Sandall Industrial Estate, Doncaster, England
    Corporate (4 parents, 12 offsprings)
    Person with significant control
    2017-08-29 ~ dissolved
    PE - Has significant influence or control → CIF 0
Ceased 11
  • 1
    Burton, Janet Mary
    Individual (1 offspring)
    Officer
    1998-08-10 ~ 2001-06-15
    OF - secretary → CIF 0
  • 2
    Myall, Susan Ann
    Personal Assistant born in October 1956
    Individual (3 offsprings)
    Officer
    2005-10-03 ~ 2012-08-01
    OF - director → CIF 0
    Myall, Susan Ann
    Individual (3 offsprings)
    Officer
    2001-06-15 ~ 2012-08-01
    OF - secretary → CIF 0
  • 3
    Mr Glyn John Alan Race
    Born in August 1966
    Individual (10 offsprings)
    Person with significant control
    2016-04-28 ~ 2017-08-29
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    Hennessey, Alan John
    Accountant born in January 1948
    Individual (2 offsprings)
    Officer
    1998-08-10 ~ 2012-08-01
    OF - director → CIF 0
  • 5
    Proudfoot, Joanne
    Individual
    Officer
    2016-03-01 ~ 2019-04-12
    OF - secretary → CIF 0
  • 6
    Clark, Gary Sean
    General Manager born in February 1967
    Individual (1 offspring)
    Officer
    2012-08-06 ~ 2013-09-06
    OF - director → CIF 0
  • 7
    Collins, Trevor Charles
    Project Manager born in April 1952
    Individual (3 offsprings)
    Officer
    2001-04-04 ~ 2012-08-01
    OF - director → CIF 0
  • 8
    Goggin, John William
    Commercial Manager born in October 1965
    Individual (1 offspring)
    Officer
    2013-09-06 ~ 2019-09-30
    OF - director → CIF 0
  • 9
    Dalziel, Andrew James
    Director born in July 1960
    Individual (2 offsprings)
    Officer
    2012-08-01 ~ 2015-11-11
    OF - director → CIF 0
    Dalziel, Andrew James
    Individual (2 offsprings)
    Officer
    2012-08-01 ~ 2015-11-11
    OF - secretary → CIF 0
  • 10
    72 New Bond Street, London
    Dissolved corporate (1 parent, 211 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-08-10 ~ 1998-08-10
    PE - nominee-secretary → CIF 0
  • 11
    72 New Bond Street, London
    Dissolved corporate (1 parent, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-08-10 ~ 1998-08-10
    PE - nominee-director → CIF 0
parent relation
Company in focus

ICEBERG BUILDING SERVICES LIMITED

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 GBP2016-12-31
25,417 GBP2015-12-31
Fixed Assets - Investments
426,661 GBP2015-12-31
Fixed Assets
26,449 GBP2016-12-31
452,078 GBP2015-12-31
Total Inventories
731,879 GBP2016-12-31
50,040 GBP2015-12-31
Trade Debtors/Trade Receivables
315,568 GBP2016-12-31
336,982 GBP2015-12-31
Cash at bank and in hand
228,952 GBP2016-12-31
454,668 GBP2015-12-31
Current Assets
1,276,399 GBP2016-12-31
841,690 GBP2015-12-31
Net Current Assets/Liabilities
179,048 GBP2016-12-31
Total Assets Less Current Liabilities
205,497 GBP2016-12-31
582,740 GBP2015-12-31
Creditors
Amounts falling due after one year
-104,409 GBP2016-12-31
-259,272 GBP2015-12-31
Net Assets/Liabilities
101,088 GBP2016-12-31
323,468 GBP2015-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2015-12-31
Retained earnings (accumulated losses)
100,988 GBP2016-12-31
323,368 GBP2015-12-31
Equity
101,088 GBP2016-12-31
323,468 GBP2015-12-31
Property, Plant & Equipment - Gross Cost
85,158 GBP2016-12-31
72,158 GBP2015-12-31
Furniture and fittings
47,946 GBP2016-12-31
47,946 GBP2015-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,709 GBP2016-12-31
46,741 GBP2015-12-31
Furniture and fittings
39,494 GBP2016-12-31
36,677 GBP2015-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,968 GBP2016-01-01 ~ 2016-12-31
Furniture and fittings
2,817 GBP2016-01-01 ~ 2016-12-31
Property, Plant & Equipment
Furniture and fittings
8,452 GBP2016-12-31
11,269 GBP2015-12-31
Tools and equipment
587 GBP2016-12-31
783 GBP2015-12-31
Amounts invested in assets
426,661 GBP2015-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
36,224 GBP2016-12-31
336,982 GBP2015-12-31
Other Debtors
Amounts falling due within one year
279,344 GBP2016-12-31
Debtors
Amounts falling due within one year
315,568 GBP2016-12-31
336,982 GBP2015-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
926,680 GBP2016-12-31
551,400 GBP2015-12-31
Taxation/Social Security Payable
Amounts falling due within one year
102,349 GBP2016-12-31
147,259 GBP2015-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,747 GBP2016-12-31
7,747 GBP2015-12-31
Loans received from directors
Amounts falling due within one year
56,620 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,955 GBP2016-12-31
4,622 GBP2015-12-31
Other Creditors
Amounts falling due after one year
104,409 GBP2016-12-31
259,272 GBP2015-12-31
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 company status 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
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Office D Beresford House, Town Quay, Southampton
    Dissolved corporate (2 parents)
    Equity (Company account)
    -141,717 GBP2017-03-31
    Person with significant control
    2016-04-06 ~ 2017-08-22
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.