G.p. Ivory & Co Ltd. in Beckenham, BR3 4RH

Description

Data updated on: 01-11-2023

G.p. Ivory & Co Ltd. has been on the market for twenty two years. Registered under the number 04471632 in 2002, the firm have office at 78 Beckenham Road, Beckenham BR3 4RH. This business's SIC and NACE codes are 69201 : Accounting and auditing activities. The company's most recent accounts were submitted for the period up to Fri, 31st Mar 2023 and the most current confirmation statement was filed on Tue, 4th Jul 2023.

Gregory I. is this particular firm's single managing director, who was chosen to lead the company twenty two years ago. That company had been directed by Marian I. till almost one year ago. Furthermore, the managing director's efforts are constantly backed by a secretary - Marian I., who joined this specific company twenty two years ago.

Gregory I. is the individual who controls this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					238 719	265 785	442 522	294 626	333 856	332 985	456 625
Current Assets	447 921	514 916	611 542	615 099	638 935	674 411	852 702	828 838	363 952	352 302	672 178
Debtors	14 136	243 999	405 170	407 544	400 216	408 626	410 180	534 212	30 096	19 317	215 553
Net Assets Liabilities					923 456	973 819	1 046 234	1 040 510	551 603	534 907	643 244
Other Debtors					384 642	392 454	396 018	511 728	11 766	11 615	205 255
Property Plant Equipment					244 765	241 761	241 320	239 265	236 899	233 802	471
Cash Bank In Hand	433 785	494 613	206 372	207 555	238 719
Net Assets Liabilities Including Pension Asset Liability	714 380	781 935	854 466	882 927	898 562
Tangible Fixed Assets	261 358	254 109	251 010	247 888	244 765

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	714 280	781 835	854 366	882 827	898 462

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					100 000	100 000	100 000	100 000	100 000	100 000	80 809
Accumulated Depreciation Impairment Property Plant Equipment					44 659	47 663	50 719	53 669	55 340	50 384	1 154
Additions Other Than Through Business Combinations Property Plant Equipment							2 615	895	730
Average Number Employees During Period					3	3	3	3	3	3	2
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					244 194	241 475	241 319	238 530
Corporation Tax Payable					7 074	12 111
Creditors					47 157	43 791	47 788	27 593	49 248	51 197	29 405
Disposals Decrease In Amortisation Impairment Intangible Assets											-19 191
Fixed Assets	323 377	316 128	313 029	309 907	306 784	346 761	241 320
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						17 500
Income Tax Expense Credit On Components Other Comprehensive Income					-17 500	-17 500	-3 562
Increase From Depreciation Charge For Year Property Plant Equipment						3 004	3 056	2 950	3 096	3 096	325
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	80 809
Investments Fixed Assets	62 019	62 019	62 019	62 019	62 019	105 000
Investments In Group Undertakings						42 981
Net Current Assets Liabilities	391 432	465 807	541 436	573 020	591 778	630 620	804 914	801 245	314 704	301 105	642 773
Other Creditors					16 430	10 818	11 280	8 466	13 937	16 948	24 476
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 052	49 555
Other Disposals Property Plant Equipment										8 053	282 561
Other Investments Other Than Loans					62 019	105 000	105 000
Other Taxation Social Security Payable					7 747	8 082	28 739	10 788	17 666	17 748	4 729
Property Plant Equipment Gross Cost					289 424	289 424	292 039	291 509	292 239	284 186	1 625
Provisions For Liabilities Balance Sheet Subtotal					587	3 562
Total Assets Less Current Liabilities	714 809	781 935			924 043	977 381	1 046 234
Trade Creditors Trade Payables					15 906	12 780	7 769	8 339	17 645	16 501	200
Trade Debtors Trade Receivables					15 574	16 172	14 162	22 484	18 330	7 702	10 298
Capital Employed	714 380	781 935	854 466	882 927	898 562
Creditors Due Within One Year	56 489	49 110	70 105	42 079	47 157
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	429
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 425
Tangible Fixed Assets Cost Or Valuation	288 594	288 594	290 019	290 019	290 019
Tangible Fixed Assets Depreciation	27 236	34 485	39 009	42 131	45 254
Tangible Fixed Assets Depreciation Charged In Period		7 249	4 524	3 123	3 123