Igloo Surfaces Limited
Other construction installation · Doncaster
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£118,226
Cash
£7,044
Turnover
—
Profit / loss
—
Current assets
£216,190
Creditors < 1 year
—
Equity
−£118,226
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-3112 months · Company | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-319 months | 2019-03-3112 months | 2018-03-3112 months | 2017-03-3112 months | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | −£118,226 | −£157,671 | £157,505 | £137,723 | £74,868 | £76,039 | £10,253 | −£83,273 | −£31,567 | £115,780 | £69,806 | £29,651 | £26,834 | £21,604 |
| Equity | −£118,226 | −£157,671 | £157,505 | £137,723 | £74,868 | £76,039 | £10,253 | −£83,273 | −£31,567 | £115,780 | £69,806 | £29,651 | £26,834 | £21,604 |
| Assets | ||||||||||||||
| Property, plant & equipment | £77,246 | £103,638 | £138,577 | £62,042 | £82,749 | £28,914 | £22,266 | £40,080 | £22,753 | £27,823 | £18,568 | £24,296 | £15,110 | £6,520 |
| Current assets | £216,190 | £218,597 | £397,083 | £390,049 | £324,800 | £359,002 | £248,142 | £206,078 | £150,296 | £263,391 | £215,143 | £127,726 | £141,373 | £83,083 |
| Cash at bank | £7,044 | £67,491 | £82,129 | £173,267 | £66,039 | £105,740 | £17,434 | £12,314 | £3,808 | £60,816 | £69,374 | £45,798 | £29,987 | £30,971 |
| Debtors | £195,646 | £137,334 | £261,733 | £190,387 | £244,435 | £232,832 | £214,887 | £181,937 | £117,803 | £180,075 | £145,269 | £81,728 | £111,386 | £52,112 |
| Stock | £13,500 | £13,772 | £53,221 | £26,395 | £14,326 | £20,430 | £15,821 | £11,827 | £28,685 | £22,500 | £500 | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £98,721 | £114,938 | £67,793 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £19,152 | £12,130 | £0 |
| Provisions | £14,676 | £19,691 | £26,329 | £11,788 | £15,723 | £5,384 | £4,097 | £0 | — | £5,565 | £3,417 | £4,498 | £2,581 | £206 |
| Net current assets | −£53,885 | −£56,318 | £161,677 | £163,521 | £116,547 | £102,868 | £43,924 | −£58,221 | −£54,320 | £97,604 | £65,477 | £29,005 | £26,435 | £15,290 |
| Assets less current liabilities | £23,361 | £47,320 | £300,254 | £225,563 | £199,296 | £131,782 | £66,190 | −£18,141 | −£31,567 | £125,427 | £84,045 | £53,301 | £41,545 | £21,810 |
| Profit & loss | ||||||||||||||
| Turnover | — | — | — | — | — | — | £852,260 | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | £328,584 | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | £114,567 | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | £105,851 | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | £93,526 | — | — | — | — | — | — | — |
| People & pay | ||||||||||||||
| Average employees | 6 | 9 | 9 | 6 | 6 | 6 | 8 | 15 | 13 | 2 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2024-02-21
—
OutstandingShow 1 satisfied / released
All Assets · created 2017-09-29 · satisfied 2024-02-19
—
Satisfied