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 5
  • 1
    Hale, Philippa Jane
    Director born in October 1971
    Individual (5 offsprings)
    Officer
    2018-02-06 ~ now
    OF - Director → CIF 0
  • 2
    Lee, Joshua Adam
    Company Director born in January 1988
    Individual (1 offspring)
    Officer
    2014-10-20 ~ now
    OF - Director → CIF 0
  • 3
    Keen, Paul Andrew
    Director born in July 1969
    Individual (5 offsprings)
    Officer
    2021-01-01 ~ now
    OF - Director → CIF 0
  • 4
    Mischendahl, Dirk
    Managing Director born in July 1968
    Individual (23 offsprings)
    Officer
    2014-06-10 ~ now
    OF - Director → CIF 0
  • 5
    Leighton, Allan Leslie
    Director born in April 1953
    Individual (11 offsprings)
    Officer
    2016-03-18 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Ms Pippa Hale
    Born in October 1971
    Individual (5 offsprings)
    Person with significant control
    2018-02-06 ~ 2018-10-23
    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
    Mr Dirk Mischendahl
    Born in July 1968
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-02-06
    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
  • 3
    Imperatori, Manolo
    Director born in February 1973
    Individual
    Officer
    2017-02-17 ~ 2024-05-31
    OF - Director → CIF 0
  • 4
    Whitman, Giles Richard
    Director born in October 1979
    Individual (8 offsprings)
    Officer
    2020-12-22 ~ 2024-01-29
    OF - Director → CIF 0
parent relation
Company in focus

NORTHERN BLOC ICE CREAM LIMITED

Previous names
NORTHERN BLOC LIMITED - 2016-11-07
LEEDS ICE CREAM COMPANY LIMITED - 2016-03-04
Standard Industrial Classification
10520 - Manufacture Of Ice Cream
Brief company account
Intangible Assets
17,000 GBP2024-04-30
19,000 GBP2023-04-30
Property, Plant & Equipment
777,051 GBP2024-04-30
950,091 GBP2023-04-30
Fixed Assets
794,051 GBP2024-04-30
969,091 GBP2023-04-30
Total Inventories
896,953 GBP2024-04-30
804,437 GBP2023-04-30
Debtors
Current
770,922 GBP2024-04-30
1,079,802 GBP2023-04-30
Current assets - Investments
2 GBP2024-04-30
2 GBP2023-04-30
Cash at bank and in hand
43,444 GBP2024-04-30
29,857 GBP2023-04-30
Current Assets
1,711,321 GBP2024-04-30
1,914,098 GBP2023-04-30
Net Current Assets/Liabilities
-400,291 GBP2024-04-30
213,518 GBP2023-04-30
Total Assets Less Current Liabilities
393,760 GBP2024-04-30
1,182,609 GBP2023-04-30
Net Assets/Liabilities
-667,993 GBP2024-04-30
357,123 GBP2023-04-30
Equity
Called up share capital
421 GBP2024-04-30
421 GBP2023-04-30
Share premium
4,566,527 GBP2024-04-30
4,566,527 GBP2023-04-30
Retained earnings (accumulated losses)
-5,234,941 GBP2024-04-30
-4,209,825 GBP2023-04-30
Equity
-667,993 GBP2024-04-30
357,123 GBP2023-04-30
Average Number of Employees
352023-05-01 ~ 2024-04-30
302022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
194,729 GBP2023-05-01 ~ 2024-04-30
162,388 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Gross Cost
20,000 GBP2024-04-30
20,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,000 GBP2024-04-30
1,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2024-04-30
1,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Goodwill
17,000 GBP2024-04-30
19,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
298,328 GBP2024-04-30
298,328 GBP2023-04-30
Tools/Equipment for furniture and fittings
87,935 GBP2024-04-30
85,192 GBP2023-04-30
Motor vehicles
17,836 GBP2024-04-30
17,836 GBP2023-04-30
Other
1,112,558 GBP2024-04-30
1,093,611 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,516,657 GBP2024-04-30
1,494,967 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
100,773 GBP2024-04-30
50,544 GBP2023-04-30
Tools/Equipment for furniture and fittings
68,199 GBP2024-04-30
51,481 GBP2023-04-30
Motor vehicles
15,238 GBP2024-04-30
14,372 GBP2023-04-30
Other
555,396 GBP2024-04-30
428,479 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
739,606 GBP2024-04-30
544,876 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
50,229 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
16,718 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
866 GBP2023-05-01 ~ 2024-04-30
Other
126,917 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194,730 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
197,555 GBP2024-04-30
247,784 GBP2023-04-30
Tools/Equipment for furniture and fittings
19,736 GBP2024-04-30
33,711 GBP2023-04-30
Motor vehicles
2,598 GBP2024-04-30
3,464 GBP2023-04-30
Other
557,162 GBP2024-04-30
665,132 GBP2023-04-30
Other types of inventories not specified separately
896,953 GBP2024-04-30
804,437 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
600,080 GBP2024-04-30
856,351 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
27,850 GBP2024-04-30
100,705 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
770,922 GBP2024-04-30
1,079,802 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
399,984 GBP2024-04-30
393,122 GBP2023-04-30
Non-current, Amounts falling due after one year
125,833 GBP2024-04-30
135,771 GBP2023-04-30
Bank Borrowings
Non-current
10,833 GBP2024-04-30
20,771 GBP2023-04-30
Other Remaining Borrowings
Non-current
115,000 GBP2024-04-30
115,000 GBP2023-04-30
Total Borrowings
Non-current
125,833 GBP2024-04-30
135,771 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Bank Overdrafts
Current
382,130 GBP2024-04-30
375,269 GBP2023-04-30
Other Remaining Borrowings
Current
7,854 GBP2024-04-30
7,853 GBP2023-04-30
Total Borrowings
Current
399,984 GBP2024-04-30
393,122 GBP2023-04-30

Related profiles found in government register
  • NORTHERN BLOC ICE CREAM LIMITED
    Info
    NORTHERN BLOC LIMITED - 2016-11-07
    LEEDS ICE CREAM COMPANY LIMITED - 2016-03-04
    Registered number 09078746
    The Tannery, 91 Kirkstall Road, Leeds, West Yorkshire LS3 1HS
    Private Limited Company incorporated on 2014-06-10 (11 years 1 month). The company status is Liquidation.
    The last date of confirmation statement was made at 2025-01-30
    CIF 0
  • NORTHERN BLOC ICE CREAM LIMITED
    S
    Registered number 09078746
    122, North Street, Leeds, United Kingdom, LS7 1AF
    CIF 1
  • NORTHERN BLOC ICE CREAM LIMITED
    S
    Registered number 09078746
    122, North Street, Leeds, United Kingdom, LS7 1AF
    Private Limited Company in Companies House, United Kingdom
    CIF 2
  • NORTHERN BLOC ICE CREAM LIMITED
    S
    Registered number 9078746
    14, Castleton Close, Leeds, England, LS12 2DS
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    122 North Street, Leeds, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Person with significant control
    2022-12-07 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 2
    NORTHERN BLOC LIMITED - 2024-05-31
    122 North Street, Leeds, England
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2021-03-24 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
Ceased 1
  • 122 North Street, Leeds, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2023-12-31
    Officer
    2022-12-07 ~ 2024-12-31
    CIF 1 - Director → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.