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
  • Hussain, Mahboob
    Manager born in July 1980
    Individual (54 offsprings)
    Officer
    2014-11-28 ~ now
    OF - director → CIF 0
    Mr Mahboob Hussain
    Born in July 1980
    Individual (54 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ICESTONE SUPPLIES LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
626,193 GBP2023-11-27
729,626 GBP2022-11-27
Total Inventories
95,500 GBP2023-11-27
110,000 GBP2022-11-27
Debtors
1,461,477 GBP2023-11-27
1,410,375 GBP2022-11-27
Cash at bank and in hand
60,479 GBP2023-11-27
200,689 GBP2022-11-27
Current Assets
1,617,456 GBP2023-11-27
1,721,064 GBP2022-11-27
Net Current Assets/Liabilities
731,663 GBP2023-11-27
780,832 GBP2022-11-27
Total Assets Less Current Liabilities
1,357,856 GBP2023-11-27
1,510,458 GBP2022-11-27
Creditors
Non-current
-138,559 GBP2023-11-27
-225,000 GBP2022-11-27
Net Assets/Liabilities
1,159,129 GBP2023-11-27
1,146,906 GBP2022-11-27
Equity
Called up share capital
100 GBP2023-11-27
100 GBP2022-11-27
Retained earnings (accumulated losses)
1,159,029 GBP2023-11-27
1,146,806 GBP2022-11-27
Equity
1,159,129 GBP2023-11-27
1,146,906 GBP2022-11-27
Average Number of Employees
112022-11-28 ~ 2023-11-27
102021-11-29 ~ 2022-11-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
203,214 GBP2023-11-27
164,756 GBP2022-11-27
Furniture and fittings
767,635 GBP2023-11-27
861,029 GBP2022-11-27
Motor vehicles
90,353 GBP2023-11-27
90,353 GBP2022-11-27
Property, Plant & Equipment - Gross Cost
1,061,202 GBP2023-11-27
1,116,138 GBP2022-11-27
Property, Plant & Equipment - Disposals
Furniture and fittings
-100,225 GBP2022-11-28 ~ 2023-11-27
Property, Plant & Equipment - Disposals
-100,225 GBP2022-11-28 ~ 2023-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,131 GBP2023-11-27
73,770 GBP2022-11-27
Furniture and fittings
290,919 GBP2023-11-27
276,126 GBP2022-11-27
Motor vehicles
37,959 GBP2023-11-27
36,616 GBP2022-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
435,009 GBP2023-11-27
386,512 GBP2022-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32,361 GBP2022-11-28 ~ 2023-11-27
Furniture and fittings
14,793 GBP2022-11-28 ~ 2023-11-27
Motor vehicles
1,343 GBP2022-11-28 ~ 2023-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,497 GBP2022-11-28 ~ 2023-11-27
Property, Plant & Equipment
Plant and equipment
97,083 GBP2023-11-27
90,986 GBP2022-11-27
Furniture and fittings
476,716 GBP2023-11-27
584,903 GBP2022-11-27
Motor vehicles
52,394 GBP2023-11-27
53,737 GBP2022-11-27
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
215,668 GBP2023-11-27
160,256 GBP2022-11-27
Other Debtors
Current, Amounts falling due within one year
1,245,809 GBP2023-11-27
1,250,119 GBP2022-11-27
Debtors
Current, Amounts falling due within one year
1,461,477 GBP2023-11-27
1,410,375 GBP2022-11-27
Trade Creditors/Trade Payables
Current
37,780 GBP2023-11-27
39,629 GBP2022-11-27
Other Taxation & Social Security Payable
Current
94,803 GBP2023-11-27
73,476 GBP2022-11-27
Other Creditors
Current
753,210 GBP2023-11-27
827,127 GBP2022-11-27
Non-current
138,559 GBP2023-11-27
225,000 GBP2022-11-27
Deferred Tax Liabilities
Accelerated tax depreciation
60,168 GBP2023-11-27
138,552 GBP2022-11-27
Amounts set aside to cover potential liabilities or losses
Deferred taxation
60,168 GBP2023-11-27
138,552 GBP2022-11-27

  • ICESTONE SUPPLIES LIMITED
    Info
    Registered number 09332164
    46 Houghton Place, Bradford, West Yorkshire BD1 3RG
    Private Limited Company incorporated on 2014-11-28 (10 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    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.