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
    Rosevere, Kevin John
    Director born in October 1971
    Individual (30 offsprings)
    Officer
    2023-11-03 ~ now
    OF - Director → CIF 0
  • 2
    WALDENS WILTSHIRE FOODS LIMITED - 2000-04-27
    Apetito, Canal Road, Trowbridge, England
    Active Corporate (6 parents, 30 offsprings)
    Person with significant control
    2023-11-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 9
  • 1
    Courtney, Ian Francis
    Co Secretary
    Individual
    Officer
    2003-01-02 ~ 2016-11-18
    OF - Secretary → CIF 0
  • 2
    Ross, David John
    Individual (29 offsprings)
    Officer
    2016-11-18 ~ 2023-11-03
    OF - Secretary → CIF 0
  • 3
    Courtney, Helen Kathleen
    Director born in December 1953
    Individual
    Officer
    2003-01-02 ~ 2016-11-18
    OF - Director → CIF 0
  • 4
    Johnston, Edwin Samuel
    Director born in December 1958
    Individual (18 offsprings)
    Officer
    2016-11-18 ~ 2023-11-03
    OF - Director → CIF 0
    Mr Edwin Samuel Johnston
    Born in December 1958
    Individual (18 offsprings)
    Person with significant control
    2016-11-18 ~ 2023-11-03
    PE - Right to appoint or remove directors → CIF 0
  • 5
    Freeston, Paul Robert
    Director born in September 1959
    Individual (32 offsprings)
    Officer
    2023-11-03 ~ 2024-12-31
    OF - Director → CIF 0
  • 6
    Ring, Richard Peter
    Director born in June 1971
    Individual (29 offsprings)
    Officer
    2023-11-03 ~ 2024-06-28
    OF - Director → CIF 0
  • 7
    Johnston, Craig
    Director born in March 1988
    Individual (3 offsprings)
    Officer
    2016-11-18 ~ 2023-11-03
    OF - Director → CIF 0
  • 8
    BARRINGTON COMPANY SECRETARIES LIMITED - now
    BRAITHWAY LOMBARD SECRETARIES LIMITED - 2019-01-09
    BUCKTHORN SECRETARIES LIMITED - 2018-12-18
    2nd Floor, 80 Great Eastern Street, London
    Active Corporate (3 parents, 106 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-01-02 ~ 2003-01-02
    PE - Secretary → CIF 0
  • 9
    AMETHYST GROVE LIMITED - now
    BARKGROVE LIMITED - 2019-01-09
    BAZLEY NOMINEES LIMITED - 2018-12-18
    RM NOMINEES LIMITED
    - 2018-12-11
    Second Floor 80 Great Eastern Street, London
    Dissolved Corporate
    Equity (Company account)
    100 GBP2017-12-31
    Officer
    2003-01-02 ~ 2003-01-02
    PE - Director → CIF 0
parent relation
Company in focus

ICEAGE DELIVERY SERVICE LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Property, Plant & Equipment
19,746 GBP2022-11-30
33,188 GBP2021-11-29
Fixed Assets
19,746 GBP2022-11-30
33,188 GBP2021-11-29
Total Inventories
43,033 GBP2022-11-30
66,862 GBP2021-11-29
Debtors
95,654 GBP2022-11-30
164,006 GBP2021-11-29
Cash at bank and in hand
16,223 GBP2022-11-30
39,067 GBP2021-11-29
Current Assets
154,910 GBP2022-11-30
269,935 GBP2021-11-29
Creditors
Current
352,570 GBP2022-11-30
296,158 GBP2021-11-29
Net Current Assets/Liabilities
-197,660 GBP2022-11-30
-26,223 GBP2021-11-29
Total Assets Less Current Liabilities
-177,914 GBP2022-11-30
6,965 GBP2021-11-29
Creditors
Non-current
-28,134 GBP2022-11-30
-37,782 GBP2021-11-29
Net Assets/Liabilities
-208,826 GBP2022-11-30
-34,986 GBP2021-11-29
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-29
Retained earnings (accumulated losses)
-208,926 GBP2022-11-30
-35,086 GBP2021-11-29
Equity
-208,826 GBP2022-11-30
-34,986 GBP2021-11-29
Average Number of Employees
202021-11-30 ~ 2022-11-30
222020-12-01 ~ 2021-11-29
Intangible Assets - Gross Cost
Other than goodwill
24,000 GBP2021-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
24,000 GBP2021-11-29
Property, Plant & Equipment - Gross Cost
Land and buildings
4,500 GBP2021-11-29
Plant and equipment
194,298 GBP2021-11-29
Property, Plant & Equipment - Gross Cost
198,798 GBP2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,850 GBP2022-11-30
1,050 GBP2021-11-29
Plant and equipment
176,202 GBP2022-11-30
164,560 GBP2021-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,052 GBP2022-11-30
165,610 GBP2021-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,800 GBP2021-11-30 ~ 2022-11-30
Plant and equipment
11,642 GBP2021-11-30 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,442 GBP2021-11-30 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
1,650 GBP2022-11-30
3,450 GBP2021-11-29
Plant and equipment
18,096 GBP2022-11-30
29,738 GBP2021-11-29
Amounts Owed by Group Undertakings
Current
46,802 GBP2022-11-30
115,538 GBP2021-11-29
Other Debtors
Amounts falling due within one year, Current
48,852 GBP2022-11-30
48,468 GBP2021-11-29
Debtors
Amounts falling due within one year, Current
95,654 GBP2022-11-30
164,006 GBP2021-11-29
Finance Lease Liabilities - Total Present Value
Current
5,737 GBP2022-11-30
14,855 GBP2021-11-29
Trade Creditors/Trade Payables
Current
214,377 GBP2022-11-30
200,281 GBP2021-11-29
Amounts owed to group undertakings
Current
100,000 GBP2022-11-30
50,000 GBP2021-11-29
Other Taxation & Social Security Payable
Current
7,527 GBP2022-11-30
9,197 GBP2021-11-29
Other Creditors
Current
14,281 GBP2022-11-30
11,177 GBP2021-11-29
Bank Borrowings/Overdrafts
Non-current
28,134 GBP2022-11-30
37,782 GBP2021-11-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,200 GBP2022-11-30
13,200 GBP2021-11-29
Between one and five year
13,200 GBP2021-11-29
All periods
13,200 GBP2022-11-30
26,400 GBP2021-11-29
  • ICEAGE DELIVERY SERVICE LIMITED
    Info
    Registered number 04627022
    Apetito, Canal Road, Trowbridge BA14 8RJ
    Private Limited Company incorporated on 2003-01-02 (22 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-01-02
    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.