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
    Whittaker, Dickon Hugh Morton
    Director born in October 1973
    Individual (2 offsprings)
    Officer
    2012-06-15 ~ now
    OF - Director → CIF 0
    Mr Dickon Hugh Morton Whittaker
    Born in October 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Atherton, Miles Philip
    Director born in July 1967
    Individual (1 offspring)
    Officer
    2012-06-15 ~ now
    OF - Director → CIF 0
    Mr Miles Philip Atherton
    Born in July 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ICECOOL TRAILERS LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account
Intangible Assets
170,000 GBP2023-10-31
190,000 GBP2022-10-31
Property, Plant & Equipment
450,284 GBP2023-10-31
391,290 GBP2022-10-31
Fixed Assets
620,284 GBP2023-10-31
581,290 GBP2022-10-31
Debtors
258,582 GBP2023-10-31
212,390 GBP2022-10-31
Cash at bank and in hand
90,837 GBP2023-10-31
49,862 GBP2022-10-31
Current Assets
349,419 GBP2023-10-31
262,252 GBP2022-10-31
Creditors
Current
257,203 GBP2023-10-31
190,949 GBP2022-10-31
Net Current Assets/Liabilities
92,216 GBP2023-10-31
71,303 GBP2022-10-31
Total Assets Less Current Liabilities
712,500 GBP2023-10-31
652,593 GBP2022-10-31
Creditors
Non-current
-203,452 GBP2023-10-31
-186,309 GBP2022-10-31
Net Assets/Liabilities
397,081 GBP2023-10-31
392,427 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
396,981 GBP2023-10-31
392,327 GBP2022-10-31
Equity
397,081 GBP2023-10-31
392,427 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
400,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
230,000 GBP2023-10-31
210,000 GBP2022-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2022-11-01 ~ 2023-10-31
Intangible Assets
Net goodwill
170,000 GBP2023-10-31
190,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
964,820 GBP2023-10-31
759,095 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
40 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
514,536 GBP2023-10-31
367,805 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146,721 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
10 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
450,284 GBP2023-10-31
391,290 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
706,004 GBP2023-10-31
573,010 GBP2022-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
158,984 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
345,261 GBP2023-10-31
231,511 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
125,121 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
360,743 GBP2023-10-31
341,499 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
258,582 GBP2023-10-31
212,390 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
122,148 GBP2023-10-31
62,616 GBP2022-10-31
Trade Creditors/Trade Payables
Current
4,137 GBP2023-10-31
1,754 GBP2022-10-31
Other Taxation & Social Security Payable
Current
122,889 GBP2023-10-31
80,741 GBP2022-10-31
Other Creditors
Current
8,029 GBP2023-10-31
45,838 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
203,452 GBP2023-10-31
186,309 GBP2022-10-31
  • ICECOOL TRAILERS LIMITED
    Info
    Registered number 08106564
    25 St Thomas Street, Winchester, Hampshire SO23 9HJ
    Private Limited Company incorporated on 2012-06-15 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    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.