F.h.ives Limited in Essex, SS11 8PG

Description

Data updated on: 01-11-2023

F.h.ives started its operations in 1965 as a Private Limited Company with reg. no. 00863506. The business has been prospering for 59 years and the present status is active. This firm's registered office is located in Essex at 217 Southend Road. You can also find the firm using its postal code : SS11 8PG. This firm's Standard Industrial Classification Code is 70100 and has the NACE code: Activities of head offices. The latest accounts cover the period up to Wednesday 30th November 2022 and the latest confirmation statement was submitted on Wednesday 26th April 2023.

F H Ives Ltd is a small-sized vehicle operator with the licence number OF0209872. The firm has one transport operating centre in the country. In their subsidiary in Wickford , 2 machines are available.

Michael S. and Norman I. are the enterprise's directors and have been expanding the company since 2006/09/29. To help the directors in their tasks, this specific business has been utilizing the expertise of Francine S. as a secretary since 1998.

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	755 059	707 329	717 939	726 909

Balance Sheet
Cash Bank On Hand				193 149	121 131	111 096	106 947	299 217	341 388	419 055
Current Assets	828 793	820 863	803 405	831 173	760 331	784 803	774 465	910 127	1 001 681	1 012 652
Debtors	368 589	386 041	356 174	380 180	372 926	384 062	352 908	342 787	355 095	335 970
Net Assets Liabilities							676 142	750 635	852 524	847 695
Other Debtors				279 177	276 072	276 055	268 554	252 144	249 623	250 658
Property Plant Equipment				60 627	61 183	56 140	51 587	79 485	70 636	61 284
Total Inventories				145 034	150 003	169 846	191 258	200 000	232 051
Cash Bank In Hand	311 969	164 352	182 605	193 149
Stocks Inventory	148 235	170 470	155 741	145 034
Tangible Fixed Assets	65 290	60 994	67 819	60 627

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	753 059	705 329	715 939	724 909
Shareholder Funds	755 059	707 329	717 939	726 909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				225 593	231 350	236 393	240 946	248 048	259 567	268 919
Average Number Employees During Period						13	13	13	9	8
Corporation Tax Payable				14 041	1 168	2 669	1 989	17 967	26 918	1 149
Corporation Tax Recoverable								3 211
Creditors				164 891	125 632	158 726	149 910	18 065	7 362	226 241
Current Asset Investments		100 000	108 885	112 810	116 271	119 799	123 352	68 123	73 147	71 053
Increase From Depreciation Charge For Year Property Plant Equipment					5 757	5 043	4 553	7 102	11 519	9 352
Net Current Assets Liabilities	689 670	646 335	650 120	666 282	634 699	626 077	624 555	689 215	789 250	786 411
Number Shares Issued Fully Paid					2 000
Other Creditors				44 685	43 757	40 663	36 649	18 065	7 362	30 836
Other Investments Other Than Loans						119 799	123 352	68 123	73 147	71 053
Other Taxation Social Security Payable				29 379	24 842	24 735	31 891	34 757	38 405	31 617
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				286 220	292 533	292 533	292 533	327 533	330 203
Total Additions Including From Business Combinations Property Plant Equipment					6 313			35 000	2 670
Total Assets Less Current Liabilities	755 059	707 329	717 939	726 909	695 882	682 217	676 142	768 700	859 886	847 695
Trade Creditors Trade Payables				76 786	55 865	90 659	79 381	139 724	108 219	162 639
Trade Debtors Trade Receivables				101 003	96 854	108 007	84 354	87 432	105 472	85 312
Creditors Due Within One Year	139 123	174 528	153 285	164 891
Fixed Assets	65 389	60 994
Investments Fixed Assets	99
Number Shares Allotted		2 000	2 000
Number Shares Authorised				2 000
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	272 505	272 505
Tangible Fixed Assets Depreciation	207 215	211 511
Tangible Fixed Assets Depreciation Charged In Period		4 296

Company staff

Michael S.

Role: Director

Appointed: 29 September 2006

Latest update: 6 April 2024

Francine S.

Role: Secretary

Appointed: 01 January 1998

Latest update: 6 April 2024

Norman I.

Role: Director

Appointed: 26 April 1992

Latest update: 6 April 2024

People with significant control

The companies that control this firm include: Fhil 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 registration number 09003862.

Fhil 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 09003862

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	31 August 2024
Account last made up date	30 November 2022
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

F.h.ives Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Francine S.

Norman I.

Elizabeth I.

Dennis E.

People with significant control

Fhil 2014 Limited

Accounts Documents

Company Vehicle Operator Data

217 Southend Road

City

Postal code

No. of Vehicles

Company filings

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