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
    Poxon, Glyn
    Director born in January 1961
    Individual (1 offspring)
    Officer
    2022-06-20 ~ now
    OF - director → CIF 0
  • 2
    Poxon, Thomas Matthew
    Director born in February 1994
    Individual (5 offsprings)
    Officer
    2023-07-24 ~ now
    OF - director → CIF 0
  • 3
    Charlton, Abbie
    Individual (1 offspring)
    Officer
    2024-11-13 ~ now
    OF - secretary → CIF 0
  • 4
    Electric House, Ninian Way, Wilnecote, Tamworth, England
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    8,202 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
Ceased 9
  • 1
    Poxon, Helen
    Director born in March 1967
    Individual (4 offsprings)
    Officer
    2011-01-07 ~ 2024-11-22
    OF - director → CIF 0
  • 2
    Poxon, Glyn
    Company Director born in January 1961
    Individual (1 offspring)
    Officer
    2007-04-09 ~ 2011-01-07
    OF - director → CIF 0
  • 3
    Bate, Terence James
    Director born in August 1972
    Individual (2 offsprings)
    Officer
    2011-06-30 ~ 2012-05-31
    OF - director → CIF 0
    2018-04-25 ~ 2018-06-12
    OF - director → CIF 0
  • 4
    Wilkes, Ceri Ann
    Individual (1 offspring)
    Officer
    2007-04-09 ~ 2009-05-14
    OF - secretary → CIF 0
  • 5
    Brookes, Robert John
    Director born in April 1968
    Individual (10 offsprings)
    Officer
    2011-06-30 ~ 2024-05-24
    OF - director → CIF 0
  • 6
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    2007-01-04 ~ 2007-04-13
    OF - secretary → CIF 0
  • 7
    Hillyer, Stephen Dean
    Director born in July 1968
    Individual (1 offspring)
    Officer
    2018-03-28 ~ 2020-03-20
    OF - director → CIF 0
  • 8
    Brewer, Kevin Michael
    Company Director born in April 1952
    Individual (48 offsprings)
    Officer
    2007-01-04 ~ 2007-04-13
    OF - director → CIF 0
  • 9
    Winkles, Martin
    Director born in March 1988
    Individual
    Officer
    2018-03-28 ~ 2020-03-20
    OF - director → CIF 0
parent relation
Company in focus

CELSIUS SOLUTIONS LIMITED

Previous name
INTERCITY SUPPLIES LIMITED - 2007-04-19
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Property, Plant & Equipment
17,888 GBP2023-12-31
41,698 GBP2022-12-31
Total Inventories
169,450 GBP2023-12-31
-273,547 GBP2022-12-31
Debtors
1,842,421 GBP2023-12-31
2,153,426 GBP2022-12-31
Cash at bank and in hand
910,817 GBP2023-12-31
1,183,279 GBP2022-12-31
Current Assets
2,922,688 GBP2023-12-31
3,063,158 GBP2022-12-31
Creditors
Current
1,854,166 GBP2023-12-31
2,087,037 GBP2022-12-31
Net Current Assets/Liabilities
1,068,522 GBP2023-12-31
976,121 GBP2022-12-31
Total Assets Less Current Liabilities
1,086,410 GBP2023-12-31
1,017,819 GBP2022-12-31
Net Assets/Liabilities
1,081,962 GBP2023-12-31
1,007,714 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,081,862 GBP2023-12-31
1,007,614 GBP2022-12-31
Equity
1,081,962 GBP2023-12-31
1,007,714 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,900 GBP2023-12-31
3,767 GBP2022-12-31
Furniture and fittings
26,501 GBP2023-12-31
24,346 GBP2022-12-31
Motor vehicles
85,677 GBP2022-12-31
Computers
35,729 GBP2023-12-31
28,123 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
66,130 GBP2023-12-31
141,913 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-85,677 GBP2023-01-01 ~ 2023-12-31
Computers
-770 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-86,447 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,839 GBP2023-12-31
1,150 GBP2022-12-31
Furniture and fittings
21,302 GBP2023-12-31
19,564 GBP2022-12-31
Motor vehicles
63,087 GBP2022-12-31
Computers
25,101 GBP2023-12-31
16,414 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,242 GBP2023-12-31
100,215 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
689 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,738 GBP2023-01-01 ~ 2023-12-31
Computers
8,944 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,371 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,087 GBP2023-01-01 ~ 2023-12-31
Computers
-257 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
2,061 GBP2023-12-31
2,617 GBP2022-12-31
Furniture and fittings
5,199 GBP2023-12-31
4,782 GBP2022-12-31
Computers
10,628 GBP2023-12-31
11,709 GBP2022-12-31
Motor vehicles
22,590 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,703,555 GBP2023-12-31
2,006,509 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
5,955 GBP2023-12-31
5,955 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
132,681 GBP2023-12-31
140,732 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,842,421 GBP2023-12-31
2,153,426 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
22,095 GBP2023-12-31
37,799 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
40,515 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,547,860 GBP2023-12-31
1,760,971 GBP2022-12-31
Other Taxation & Social Security Payable
Current
171,262 GBP2023-12-31
169,530 GBP2022-12-31
Other Creditors
Current
112,949 GBP2023-12-31
78,222 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
55,319 GBP2023-12-31
60,675 GBP2022-12-31
Between one and five year
49,396 GBP2023-12-31
118,106 GBP2022-12-31
All periods
104,715 GBP2023-12-31
178,781 GBP2022-12-31
  • CELSIUS SOLUTIONS LIMITED
    Info
    INTERCITY SUPPLIES LIMITED - 2007-04-19
    Registered number 06042013
    Electric House Ninian Way, Wilnecote, Tamworth, Staffordshire B77 5DE
    Private Limited Company incorporated on 2007-01-04 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-10
    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.