A.b.s. Ideal Homes Limited in Durham, DH7 9TR

Description

Data updated on: 01-11-2023

A.b.s. Ideal Homes Limited can be reached at Durham at Waterford Farm. Anyone can look up the firm by the post code - DH7 9TR. This company has been operating on the UK market for fifty two years. The enterprise is registered under the number 01038243 and their last known state is active. This business's declared SIC number is 43210 and their NACE code stands for Electrical installation. The company's most recent financial reports were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-09-06.

Keith A. and Susan A. are registered as the enterprise's directors and have been expanding the company since 1992-08-22. Moreover, the director's duties are often backed by a secretary - Susan A..

The companies that control this firm are: A.B.S. Ideal Homes Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Newcastle Upon Tyne at West Moor, NE12 7NJ and was registered as a PSC under the registration number 08860815.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	44 129	10 861	2 955	21	1	1	1
Current Assets	219 619	252 546	98 790	73 972	263 750	124 981	82 464
Debtors	65 255	113 374	60 667	53 951	263 749	124 980	82 463
Net Assets Liabilities				-25 360	24 069
Other Debtors	23 924	50 141	42 145	53 951	263 749	124 980	82 463
Property Plant Equipment	26 057	21 627	17 410	7 474
Total Inventories	110 235	128 311	35 168	20 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	126 061	113 415	109 382	36 327
Amounts Owed To Group Undertakings					150 000	70 000	30 000
Average Number Employees During Period	4	3	4	3
Bank Borrowings Overdrafts					40
Creditors	114 350	117 388	100 055	106 806	239 681	99 261	58 487
Increase From Depreciation Charge For Year Property Plant Equipment		4 528	3 701	1 764	472
Net Current Assets Liabilities	105 269	135 158	-1 265	-32 834	24 069	25 720	23 977
Other Creditors	11 807	8 340	19 816	68 282	2 000	2 000	1 226
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					36 799
Other Disposals Property Plant Equipment					43 801
Other Taxation Social Security Payable	2 098	16 563	34 627	38 524	87 641	27 261	27 261
Property Plant Equipment Gross Cost	152 118	135 042	126 792	43 801
Provisions For Liabilities Balance Sheet Subtotal				11 263
Total Assets Less Current Liabilities	131 326	156 785	16 145	-25 360	24 069
Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 174	7 734	74 819
Disposals Property Plant Equipment		17 800	8 250	82 991
Total Additions Including From Business Combinations Property Plant Equipment		724
Trade Creditors Trade Payables	100 445	92 485	45 612
Trade Debtors Trade Receivables	41 331	63 233	18 522

Company staff

Susan A.

Role: Secretary

Latest update: 17 March 2024

Keith A.

Role: Director

Appointed: 22 August 1992

Latest update: 17 March 2024

Susan A.

Role: Director

Appointed: 22 August 1992

Latest update: 17 March 2024

People with significant control

A.B.S. Ideal Homes Holdings Limited

Address: Great Lime Road West Moor, Newcastle Upon Tyne, NE12 7NJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England & Walers

Place registered Companies House

Registration number 08860815

Notified on 12 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

A.b.s. Ideal Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan A.

Keith A.

Susan A.

People with significant control

A.B.S. Ideal Homes Holdings Limited

Accounts Documents

Company filings

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