Website & contact details
- Group website
- The site of this company’s group or brand.
Gap Ice Ltd
- Incorporated
- 3 April 2017 (9 years)
- Industry
- Treatment and disposal of hazardous waste (38220)
- Owned by
- Accounts type
- Audit exemption subsidiary
- Region
- North East
- Address
- Gap HouseFelling Industrial EstateTyne And WearNE10 0ES
Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 20 November 2027
- Last conf. stmt
- 6 November 2026
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 25 November 2025
British
Born June 1977 (49)
Director · Appointed 6 February 2018
British
Born August 1965 (61)
Director · Appointed 6 February 2018
British
Born February 1971 (55)
Officer history (1 former)
21 September 2026
Resigned Moody, Sharon as Director
25 November 2025
6 February 2018
6 February 2018
3 April 2017
Appointed Moody, Sharon as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 3 April 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 5423299
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,473,129
- Cash
- £856,560
- Debt Ratio
- 57%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,593,274 | £5,876,538 | £6,117,444 | £5,593,348 | £5,774,773 | £5,882,810 |
| Current Assets | £2,410,792 | £3,988,523 | £3,081,126 | £1,090,750 | £414,063 | £290,607 |
| Debtors | £1,206,130 | £1,853,480 | £738,949 | £615,189 | £300,557 | £205,412 |
| Cash | £856,560 | £1,958,872 | £2,268,701 | £449,049 | £61,681 | £81,898 |
| Creditors (< 1 year) | £3,298,341 | £4,859,938 | £1,377,012 | £1,796,643 | £748,988 | |
| Creditors (> 1 year) | £407,504 | £1,714,871 | £4,181,369 | £5,082,075 | £5,502,736 | |
| Net Current Assets | (£887,549) | (£871,415) | (£1,170,511) | (£286,262) | (£1,382,580) | (£458,381) |
| Net Assets | £3,473,129 | £2,464,255 | £1,105,816 | £1,125,717 | (£689,882) | (£78,307) |
| Shareholder Funds | £3,473,129 | £2,464,255 | £1,105,816 | £1,125,717 | (£689,882) | (£78,307) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Confirmation statement with updates | 6 November 2026 | ||
| 27 October 2026 | Registration of a charge | |||
| 24 October 2026 | Other filing | |||
| 24 October 2026 | Other filing | |||
| 24 October 2026 | Accounts filing |
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