Ickleford Community Larder CIC

Active12747312 Community interest company
Incorporated
16 July 2020 (6 years)
Industry
Other food services (56290)
Directors
Karen Thomlinson
Karen Lane
Accounts type
Total exemption full
Region
East of England
Address
36 Greenfield Avenue
Ickleford
SG5 3XR

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
29 July 2027
Last conf. stmt
15 July 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Thomlinson, Karen
Director · Appointed 2 August 2025
British
Born April 1970 (56)
Lane, Karen
Director · Appointed 2 August 2025
British
Born February 1968 (58)
Director · Appointed 15 July 2024
British
Born July 1951 (75)
Gardiner, Pauline Helen
Director · Appointed 15 July 2024
British
Born August 1965 (61)
Wright, Sally, Dr
Director · Appointed 16 July 2020
British
Born October 1973 (53)

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.
Former controllers (3)
2 August 2025
Ceased Pauline Helen Gardiner — Has significant influence or control
2 August 2025
Ceased Sally Wright — Holds 25–50% of voting rights
15 July 2024
Ceased Thomas James Newman Wright — Holds 25–50% of voting rights

Financials

Net Assets
£6,694
Cash
£2,974
Turnover
£8,723
Profit Before Tax
£1,384
Debt Ratio
3%
Current Ratio
13.8x
Profit Margin
16%
Return on Equity
13%

Trend

Turnover
£0 £5k £10k £15k £20k 2021 2022 2023 2024 £16,693 £12,788 £5,849 £8,723
Balance sheet detail
2024202320222021
Fixed Assets£3,935£4,997£6,996
Current Assets£2,974£1,045£3,657£7,448
Debtors£0
Cash£2,974£1,045£3,657£7,448
Creditors (< 1 year)£215£480£843£1,415
Creditors (> 1 year)£0
Net Current Assets£2,759£565£3,593£6,033
Net Assets£6,694£5,562£10,589£6,033
Shareholder Funds£6,694£5,562£10,589£6,033

Turnover£8,723£5,849£12,788£16,693
Cost of Sales£8,607£8,304£8,013£7,080
Gross Profit£116(£2,455)£4,775£9,613
Admin Expenses£3,732£3,972£1,762£2,165
Operating Profit£1,384(£5,027)£3,984£7,448
Profit Before Tax£1,384(£5,027)£3,984£7,448
Tax£502£572£1,415
Profit for Period£882(£5,027)£4,556£6,033

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 August 2026Confirmation statement with no updates15 July 2026

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