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 1
  • Felce, Barnaby
    Heating Engineer born in February 1972
    Individual (1 offspring)
    Officer
    2010-07-08 ~ now
    OF - Director → CIF 0
    Mr Barnaby Felce
    Born in February 1972
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Felce, Samantha
    Individual
    Officer
    2010-07-08 ~ 2014-03-14
    OF - Secretary → CIF 0
parent relation
Company in focus

ICEHAUS LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
8,916 GBP2023-07-31
2,535 GBP2022-07-31
Debtors
16,081 GBP2023-07-31
17,322 GBP2022-07-31
Cash at bank and in hand
25,785 GBP2023-07-31
27,880 GBP2022-07-31
Current Assets
41,866 GBP2023-07-31
45,202 GBP2022-07-31
Creditors
Current
35,675 GBP2023-07-31
27,657 GBP2022-07-31
Net Current Assets/Liabilities
6,191 GBP2023-07-31
17,545 GBP2022-07-31
Total Assets Less Current Liabilities
15,107 GBP2023-07-31
20,080 GBP2022-07-31
Creditors
Non-current
-10,729 GBP2023-07-31
-17,323 GBP2022-07-31
Net Assets/Liabilities
2,378 GBP2023-07-31
2,357 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
2,278 GBP2023-07-31
2,257 GBP2022-07-31
Equity
2,378 GBP2023-07-31
2,357 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,941 GBP2023-07-31
1,941 GBP2022-07-31
Motor vehicles
10,300 GBP2023-07-31
5,700 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
12,241 GBP2023-07-31
7,641 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,700 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-5,700 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,265 GBP2023-07-31
1,096 GBP2022-07-31
Motor vehicles
2,060 GBP2023-07-31
4,010 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,325 GBP2023-07-31
5,106 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
2,060 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,229 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,010 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,010 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
676 GBP2023-07-31
845 GBP2022-07-31
Motor vehicles
8,240 GBP2023-07-31
1,690 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,005 GBP2023-07-31
17,246 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
76 GBP2023-07-31
76 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
16,081 GBP2023-07-31
17,322 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
6,081 GBP2023-07-31
5,492 GBP2022-07-31
Other Taxation & Social Security Payable
Current
6,485 GBP2023-07-31
9,279 GBP2022-07-31
Other Creditors
Current
23,109 GBP2023-07-31
12,886 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
10,729 GBP2023-07-31
17,323 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
6,081 GBP2023-07-31
5,492 GBP2022-07-31
Non-current, Between one and two years
6,235 GBP2023-07-31
5,631 GBP2022-07-31
Non-current, Between two and five year
4,494 GBP2023-07-31
11,692 GBP2022-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,000 GBP2023-07-31
400 GBP2022-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-07-31
  • ICEHAUS LIMITED
    Info
    Registered number 07308490
    310 Wellingborough Road, Northampton, Northamptonshire NN1 4EP
    Private Limited Company incorporated on 2010-07-08 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.