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 4
  • 1
    Walker, Derek Neil
    Director born in May 1960
    Individual (12 offsprings)
    Officer
    2022-08-01 ~ now
    OF - director → CIF 0
    Derek Neil Walker
    Born in May 1960
    Individual (12 offsprings)
    Person with significant control
    2022-08-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Higginbottom, Paul
    Director born in May 1958
    Individual (8 offsprings)
    Officer
    2022-08-01 ~ now
    OF - director → CIF 0
  • 3
    Nineham, Kevin Eric
    Director born in September 1964
    Individual (5 offsprings)
    Officer
    2022-08-01 ~ now
    OF - director → CIF 0
  • 4
    Network House, Stubs Beck Lane, West 26 Industrial Estate, Cleckheaton, United Kingdom
    Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    287,034 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2022-08-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ICONIQEM PROPERTIES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-08-01 ~ 2023-04-30
Turnover/Revenue
208,542 GBP2023-05-01 ~ 2024-04-30
Administrative Expenses
17,148 GBP2023-05-01 ~ 2024-04-30
3,954 GBP2022-08-01 ~ 2023-04-30
Operating Profit/Loss
506,394 GBP2023-05-01 ~ 2024-04-30
-3,954 GBP2022-08-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
118 GBP2023-05-01 ~ 2024-04-30
7 GBP2022-08-01 ~ 2023-04-30
Interest Payable/Similar Charges (Finance Costs)
35,942 GBP2023-05-01 ~ 2024-04-30
Profit/Loss on Ordinary Activities Before Tax
470,570 GBP2023-05-01 ~ 2024-04-30
-3,947 GBP2022-08-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
118,393 GBP2023-05-01 ~ 2024-04-30
-750 GBP2022-08-01 ~ 2023-04-30
Profit/Loss
352,177 GBP2023-05-01 ~ 2024-04-30
-3,197 GBP2022-08-01 ~ 2023-04-30
Investment Property
2,785,198 GBP2024-04-30
490,198 GBP2023-04-30
Debtors
1,583 GBP2024-04-30
47,486 GBP2023-04-30
Cash at bank and in hand
65,542 GBP2024-04-30
15,949 GBP2023-04-30
Current Assets
67,125 GBP2024-04-30
63,435 GBP2023-04-30
Creditors
Current
1,408,302 GBP2024-04-30
556,730 GBP2023-04-30
Net Current Assets/Liabilities
-1,341,177 GBP2024-04-30
-493,295 GBP2023-04-30
Total Assets Less Current Liabilities
1,444,021 GBP2024-04-30
-3,097 GBP2023-04-30
Creditors
Non-current
-1,016,191 GBP2024-04-30
Net Assets/Liabilities
349,080 GBP2024-04-30
-3,097 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
112,730 GBP2024-04-30
-3,197 GBP2023-04-30
Equity
349,080 GBP2024-04-30
-3,097 GBP2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-08-01 ~ 2023-04-30
Issue of Equity Instruments
100 GBP2022-08-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
115,927 GBP2023-05-01 ~ 2024-04-30
-3,197 GBP2022-08-01 ~ 2023-04-30
Comprehensive Income/Expense
352,177 GBP2023-05-01 ~ 2024-04-30
-3,197 GBP2022-08-01 ~ 2023-04-30
Audit Fees/Expenses
2,500 GBP2023-05-01 ~ 2024-04-30
Current Tax for the Period
39,643 GBP2023-05-01 ~ 2024-04-30
-750 GBP2022-08-01 ~ 2023-04-30
Tax Expense/Credit at Applicable Tax Rate
117,643 GBP2023-05-01 ~ 2024-04-30
-750 GBP2022-08-01 ~ 2023-04-30
Investment Property - Fair Value Model
2,785,198 GBP2024-04-30
490,198 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
523 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,583 GBP2024-04-30
46,963 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,583 GBP2024-04-30
47,486 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
81,464 GBP2024-04-30
Trade Creditors/Trade Payables
Current
36 GBP2024-04-30
180 GBP2023-04-30
Amounts owed to group undertakings
Current
1,253,350 GBP2024-04-30
554,800 GBP2023-04-30
Other Taxation & Social Security Payable
Current
50,445 GBP2024-04-30
Other Creditors
Current
23,007 GBP2024-04-30
1,750 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
1,016,191 GBP2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
352,177 GBP2023-05-01 ~ 2024-04-30

  • ICONIQEM PROPERTIES LIMITED
    Info
    Registered number 14266916
    Unit 16 Marston Moor Business Park, Tockwith, York YO26 7QF
    Private Limited Company incorporated on 2022-08-01 (2 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-17
    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.