Ives Property Holdings Limited in Essex, SS11 8PG

Description

Data updated on: 01-11-2023

Registered as 01080326 52 years ago, Ives Property Holdings Limited is a Private Limited Company. The business official office address is 217 Southend Road, Wickford Essex. The firm's declared SIC number is 41100 and their NACE code stands for Development of building projects. Ives Property Holdings Ltd reported its account information for the period that ended on 2021/11/30. The business latest confirmation statement was submitted on 2023/04/26.

Regarding this company, the full scope of director's obligations have so far been performed by Norman I. who was designated to this position on 1992-04-26. That company had been supervised by Elizabeth I. till 1998. Additionally, the managing director's tasks are regularly assisted with by a secretary - Francine S., who joined the following company in 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	3 558 912	3 594 822	3 671 042	3 666 980

Balance Sheet
Cash Bank On Hand				12 750	27 006	176 974	24 202	60 732	46 747	54 710
Current Assets	1 060 205	1 085 661	1 145 218	1 098 357	1 227 617	1 178 714	1 100 681	1 137 086	1 123 324	1 131 687
Debtors	614	1 693	522 875	535 607	550 611	1 740	1 479	1 354	1 577	1 977
Net Assets Liabilities				3 958 300	4 001 090	4 016 775	4 039 453	4 079 320	4 113 723	4 145 135
Other Debtors				535 607	550 611	1 740	1 479	1 354	1 577	1 977
Property Plant Equipment				20 749	17 637	10 541	8 960	7 616	6 474	5 503
Cash Bank In Hand	1 059 591	83 968	72 343	12 750
Tangible Fixed Assets	4 720	4 012	3 410	20 749

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 493 086	1 528 996	1 605 216	1 601 154
Shareholder Funds	3 558 912	3 594 822	3 671 042	3 666 980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				19 445	22 557	18 589	20 170	21 514	22 656	23 627
Amounts Owed To Group Undertakings				426 723	426 723	406 723	406 723	406 723	361 498	334 498
Average Number Employees During Period						2	3	3	3	3
Bank Borrowings Overdrafts				22 652	12 418	1 955	2 086
Corporation Tax Payable					639	24 966	15 748	9 562	8 324	7 599
Creditors				22 652	12 418	1 955	431 689	426 883	377 576	353 556
Current Asset Investments		1 000 000	550 000	550 000	650 000	1 000 000	1 075 000	1 075 000	1 075 000	1 075 000
Fixed Assets	3 019 308	3 018 600	3 017 998	3 035 337	3 597 637	3 653 564	3 777 778	3 776 434	3 775 292	3 774 321
Increase From Depreciation Charge For Year Property Plant Equipment					3 112	4 135	1 581	1 344	1 142	971
Investment Property				3 680 000	3 580 000	3 643 023	3 768 818	3 768 818	3 768 818	3 768 818
Investment Property Fair Value Model						3 643 023	3 768 818	3 768 818	3 768 818
Net Current Assets Liabilities	1 027 150	1 062 222	1 112 188	1 081 018	782 081	729 608	668 992	710 203	745 748	778 131
Number Shares Issued Fully Paid					100
Other Creditors				3 141	5 500	4 470	4 478	8 073	6 193	10 016
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 103
Other Disposals Property Plant Equipment						21 000
Other Investments Other Than Loans						1 000 000	1 075 000	1 075 000	1 075 000	1 075 000
Other Taxation Social Security Payable				4 661	2 720	2 673	2 654	2 525	1 561	1 443
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				40 194	40 194	29 130	29 130	29 130	29 130
Provisions For Liabilities Balance Sheet Subtotal				374 092	366 210	364 442	407 317	407 317	407 317	407 317
Total Additions Including From Business Combinations Property Plant Equipment						9 936
Total Assets Less Current Liabilities	4 046 458	4 080 822	4 130 186	4 116 355	4 379 718	4 383 172	4 446 770	4 486 637	4 521 040	4 552 452
Creditors Due After One Year	487 546	486 000	459 144	449 375
Creditors Due Within One Year	33 055	23 439	33 030	17 339
Investments Fixed Assets	3 014 588	3 014 588	3 014 588	3 014 588
Number Shares Allotted		100	100
Number Shares Authorised				100
Revaluation Reserve	2 065 726	2 065 726	2 065 726	2 065 726
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				21 000
Tangible Fixed Assets Cost Or Valuation		19 194	19 194	40 194
Tangible Fixed Assets Depreciation	14 474	15 182	15 784	19 445
Tangible Fixed Assets Depreciation Charged In Period		708	602	3 661

Company staff

Francine S.

Role: Secretary

Appointed: 06 October 2000

Latest update: 14 January 2024

Norman I.

Role: Director

Appointed: 26 April 1992

Latest update: 14 January 2024

People with significant control

The companies with significant control over this firm are as follows: Iphl 2014 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at St John Street, EC1M 4JN and was registered as a PSC under the reg no 09003826.

Iphl 2014 Limited

Address: 82 St John Street, London, EC1M 4JN, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 09003826

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 August 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	1 August 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Ives Property Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francine S.

Norman I.

Elaine I.

Elizabeth I.

People with significant control

Iphl 2014 Limited

Accounts Documents

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