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
    Walters, Nigel Mark
    Company Director born in October 1960
    Individual (1 offspring)
    Officer
    2016-11-18 ~ now
    OF - Director → CIF 0
  • 2
    Walters, Nicola Julie
    Company Director born in June 1960
    Individual (1 offspring)
    Officer
    2016-11-18 ~ now
    OF - Director → CIF 0
    Mrs Nicola Julie Walters
    Born in June 1960
    Individual (1 offspring)
    Person with significant control
    2016-11-18 ~ 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
  • Mr Nigel Mark Walters
    Born in October 1960
    Individual (1 offspring)
    Person with significant control
    2016-11-18 ~ 2019-03-27
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MR B'S ICE CREAM (CORNWALL) LIMITED

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Intangible Assets
21,605 GBP2023-12-31
28,806 GBP2022-12-31
Property, Plant & Equipment
57,119 GBP2023-12-31
57,992 GBP2022-12-31
Fixed Assets
78,724 GBP2023-12-31
86,798 GBP2022-12-31
Total Inventories
15,000 GBP2023-12-31
30,000 GBP2022-12-31
Debtors
7,621 GBP2023-12-31
8,416 GBP2022-12-31
Cash at bank and in hand
5,260 GBP2023-12-31
7,097 GBP2022-12-31
Current Assets
27,881 GBP2023-12-31
45,513 GBP2022-12-31
Creditors
-168,694 GBP2023-12-31
-152,050 GBP2022-12-31
Net Current Assets/Liabilities
-140,813 GBP2023-12-31
-106,537 GBP2022-12-31
Total Assets Less Current Liabilities
-62,089 GBP2023-12-31
-19,739 GBP2022-12-31
Net Assets/Liabilities
-88,897 GBP2023-12-31
-56,905 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-88,997 GBP2023-12-31
-57,005 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
72,013 GBP2023-12-31
72,013 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,408 GBP2023-12-31
43,207 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,201 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
21,605 GBP2023-12-31
28,806 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
6,662 GBP2023-12-31
6,662 GBP2022-12-31
Plant and equipment
113,960 GBP2023-12-31
98,927 GBP2022-12-31
Motor vehicles
21,000 GBP2023-12-31
20,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
141,747 GBP2023-12-31
125,589 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,449 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-3,449 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,918 GBP2023-12-31
1,474 GBP2022-12-31
Plant and equipment
65,995 GBP2023-12-31
50,869 GBP2022-12-31
Motor vehicles
16,690 GBP2023-12-31
15,254 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,628 GBP2023-12-31
67,597 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
444 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
15,988 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,436 GBP2023-01-01 ~ 2023-12-31
Computers
25 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,893 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-862 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
4,744 GBP2023-12-31
5,188 GBP2022-12-31
Plant and equipment
47,965 GBP2023-12-31
48,058 GBP2022-12-31
Motor vehicles
4,310 GBP2023-12-31
4,746 GBP2022-12-31
Computers
100 GBP2023-12-31
Other types of inventories not specified separately
15,000 GBP2023-12-31
30,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,606 GBP2023-12-31
6,452 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
3,832 GBP2023-12-31
353 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,918 GBP2023-12-31
-94 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
5,833 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,474 GBP2023-12-31
329 GBP2022-12-31
Creditors
Current
168,694 GBP2023-12-31
152,050 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
3,832 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
14,163 GBP2023-12-31
28,330 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,832 GBP2023-12-31
353 GBP2022-12-31
Between one and five year
3,832 GBP2023-12-31
Minimum gross finance lease payments owing
7,664 GBP2023-12-31
353 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
7,664 GBP2023-12-31
353 GBP2022-12-31
  • MR B'S ICE CREAM (CORNWALL) LIMITED
    Info
    Registered number 10485884
    The Warehouse, Anchor Quay, Penryn, Cornwall TR10 8GZ
    Private Limited Company incorporated on 2016-11-18 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    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.