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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 2
  • 1
    Wagstaff, Simon Sydney
    Born in August 1981
    Individual (5 offsprings)
    Officer
    2015-06-03 ~ now
    OF - Director → CIF 0
  • 2
    Wagstaff, Ian Clive
    Born in January 1974
    Individual (6 offsprings)
    Officer
    2015-06-03 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ICG PROPERTIES (DORSET) LIMITED

Period: 2015-06-03 ~ now
Company number: 09621508
Registered name
ICG PROPERTIES (DORSET) LIMITED - now
Recent Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Par Value of Share
Class 1 ordinary share
12024-09-01 ~ 2025-08-31
Property, Plant & Equipment
3,550 GBP2024-08-31
Investment Property
2,505,000 GBP2025-08-31
3,700,000 GBP2024-08-31
Fixed Assets
2,505,000 GBP2025-08-31
3,703,550 GBP2024-08-31
Debtors
1,715 GBP2025-08-31
7,639 GBP2024-08-31
Cash at bank and in hand
544,665 GBP2025-08-31
51,826 GBP2024-08-31
Current Assets
546,380 GBP2025-08-31
59,465 GBP2024-08-31
Creditors
Current
246,016 GBP2025-08-31
299,432 GBP2024-08-31
Net Current Assets/Liabilities
300,364 GBP2025-08-31
-239,967 GBP2024-08-31
Total Assets Less Current Liabilities
2,805,364 GBP2025-08-31
3,463,583 GBP2024-08-31
Net Assets/Liabilities
1,777,595 GBP2025-08-31
1,941,613 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Revaluation reserve
406,303 GBP2025-08-31
724,651 GBP2024-08-31
Retained earnings (accumulated losses)
1,371,192 GBP2025-08-31
1,216,862 GBP2024-08-31
Equity
1,777,595 GBP2025-08-31
1,941,613 GBP2024-08-31
Average Number of Employees
22024-09-01 ~ 2025-08-31
22023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,100 GBP2024-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,100 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,550 GBP2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,550 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
3,550 GBP2024-08-31
Investment Property - Fair Value Model
2,505,000 GBP2025-08-31
3,700,000 GBP2024-08-31
Disposals of Investment Property - Fair Value Model
-1,195,000 GBP2024-09-01 ~ 2025-08-31
Trade Debtors/Trade Receivables
Current
7,183 GBP2024-08-31
Other Debtors
Current
11 GBP2025-08-31
3 GBP2024-08-31
Amount of value-added tax that is recoverable
Current
1,210 GBP2025-08-31
Prepayments/Accrued Income
Current
494 GBP2025-08-31
453 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
1,715 GBP2025-08-31
Amounts falling due within one year, Current
7,639 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
88,800 GBP2025-08-31
238,094 GBP2024-08-31
Trade Creditors/Trade Payables
Current
2 GBP2025-08-31
Corporation Tax Payable
Current
123,290 GBP2025-08-31
35,848 GBP2024-08-31
Other Creditors
Current
11,942 GBP2025-08-31
Accrued Liabilities/Deferred Income
Current
21,982 GBP2025-08-31
17,700 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
88,800 GBP2025-08-31
Between one and two years, Non-current
113,340 GBP2024-08-31
Between two and five year, Non-current
266,400 GBP2025-08-31
More than five year, Non-current
552,002 GBP2025-08-31
850,532 GBP2024-08-31
Bank Borrowings
Secured
996,002 GBP2025-08-31
1,541,986 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
120,567 GBP2025-08-31
218,078 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-08-31

  • ICG PROPERTIES (DORSET) LIMITED
    Info
    Registered number 09621508
    Faulkner House, 31 West Street, Wimborne, Dorset BH21 1JS
    PRIVATE LIMITED COMPANY incorporated on 2015-06-03 (11 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-06-03
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.