Ivegate Developments Limited in Leeds, LS27 8LD

Description

Data updated on: 01-11-2023

This business is based in Leeds with reg. no. 09079355. It was registered in the year 2014. The headquarters of the firm is situated at Ivegate Limited Low Moor Mills Albert Road, Morley. The postal code is LS27 8LD. The firm has operated under three different names. The company's initial registered name, Huel, was switched on 2017-05-13 to Ivegate. The current name, in use since 2018, is Ivegate Developments Limited. The enterprise's SIC and NACE codes are 64203 which means Activities of construction holding companies. Ivegate Developments Ltd released its latest accounts for the period that ended on 30th June 2022. The business latest confirmation statement was released on 10th June 2023.

When it comes to this particular business, the full range of director's duties have so far been executed by Andrew H. who was appointed in 2014.

Andrew H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Ivegate Developments Limited 2018-10-22
Ivegate Limited 2017-05-13
Huel Ltd 2014-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2023-12-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand						1	195 001	332 482	110 663	402 311
Current Assets				100	100	185 001	685 961	1 508 628	1 202 590	1 084 237
Debtors						185 000	490 961	1 176 146	1 091 927	681 926
Other Debtors							121	100 121	551 797	621 797
Property Plant Equipment								833 353	816 686	1 022 459
Total Inventories							35 000	57 000
Net Assets Liabilities			1	1	1	185 180
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Accrued Liabilities Deferred Income							133 729	1 069 655	4 500	4 500
Accumulated Depreciation Impairment Property Plant Equipment							62 332	1 718	7 652	11 448
Additions Other Than Through Business Combinations Property Plant Equipment								12 841	19 319	8 296
Administrative Expenses							1 098 889	2 448 084	2 930 221	1 219 657
Amounts Owed By Related Parties						185 000	490 840
Amounts Owed To Group Undertakings							1 000	1	1 020	1 020
Average Number Employees During Period							1	1	1	1
Bank Borrowings							230 000	520 000	149 500	126 500
Bank Borrowings Overdrafts							230 000	566 000	46 000	46 000
Cash Cash Equivalents						1 163 157	1 938 414	5 802 460	4 663 630	5 884 903
Comprehensive Income Expense							1 119 019	2 913 196	377 782	1 136 486
Corporation Tax Payable							255 900	3 286	52 624	235 634
Cost Sales							13 702 373	39 455 058	35 673 083	20 361 114
Creditors							2 500	532 306	58 144	80 159
Current Tax For Period							255 900	717 730	49 338	108 795
Deferred Tax Asset Debtors									20 000
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								29 501	-68 801	95 000
Dividends Paid Classified As Financing Activities							-66 000	-60 000	-60 000
Dividends Paid To Non-controlling Interests Classified As Financing Activities								-80 000	-110 000
Dividends Paid To Owners Parent Classified As Financing Activities							-119 039	-60 000	-60 000
Finance Lease Liabilities Present Value Total							20 716	711	1 193	298
Finance Lease Payments Owing Minimum Gross							20 716	4 643	1 193	298
Fixed Assets						179		834 553	817 886	1 023 659
Further Item Tax Increase Decrease Component Adjusting Items							-6 646	2 637	9 517	14 078
Government Grant Income							26 950
Income Taxes Paid Refund Classified As Operating Activities							-112 000	-255 267		-188 825
Increase Decrease In Current Tax From Adjustment For Prior Periods								-633	-454 690
Increase From Depreciation Charge For Year Property Plant Equipment								1 718	5 934	3 796
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings								1 645
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts							4 495	3 131
Interest Income On Bank Deposits								23	99
Interest Paid Classified As Operating Activities							-4 495	-4 776	-22 495	-10 816
Interest Payable Similar Charges Finance Costs							4 495	9 776	22 495	10 816
Interest Received Classified As Investing Activities								-23	-99
Investments Fixed Assets						179	1 200	1 200	1 200	1 200
Investments In Group Undertakings Participating Interests						179	1 179
Investments In Subsidiaries							1 200	1 300	1 200	1 200
Net Cash Generated From Operations							-895 737	-4 584 599	41 172	-1 808 000
Net Current Assets Liabilities				100	100	185 001	683 462
Net Finance Income Costs								23	99
Other Creditors							15 810	410 671	443 086	867 338
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 274	27 579
Other Disposals Property Plant Equipment									84 167	27 579
Other Interest Receivable Similar Income Finance Income								23	99
Pension Other Post-employment Benefit Costs Other Pension Costs							58 983	37 676	54 630	34 310
Percentage Class Share Held In Subsidiary								100
Prepayments Accrued Income							-6 293	3 790 825	1 781 639	1 585 854
Profit Loss							565 461	961 167	263 682	65 405
Property Plant Equipment Gross Cost							191 368	12 841	32 160	40 456
Raw Materials Consumables							35 000	47 000
Social Security Costs							131 277	234 842
Staff Costs Employee Benefits Expense							1 605 805	2 493 211	3 996 634	1 947 007
Taxation Including Deferred Taxation Balance Sheet Subtotal							19 300	48 801		75 000
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit									-454 681	-150 000
Tax Increase Decrease From Effect Capital Allowances Depreciation									3 416	2 624
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							1 027	2 297	4 052	1 883
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward							284	45 378
Tax Tax Credit On Profit Or Loss On Ordinary Activities							255 900	746 598	-474 153	203 795
Total Assets Less Current Liabilities				100	1	185 180	684 641
Total Borrowings							230 000	566 000	46 000	46 000
Total Current Tax Expense Credit							255 900	720 383	-405 352	108 795
Trade Creditors Trade Payables							3 328 206	8 163 174	5 932 421	7 425 781
Trade Debtors Trade Receivables							3 538 435	1	1	6 556 500
Turnover Revenue							16 153 726	45 567 689
Wages Salaries							1 415 545	2 220 693	3 571 416	1 729 295
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Number Shares Allotted	100	100	100	100
Par Value Share	0	0	0	0
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Andrew H.

Role: Director

Appointed: 10 June 2014

Latest update: 16 February 2024

People with significant control

Andrew H.

Notified on 1 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-06-10
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 June 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
Start Date For Period Covered By Report	2023-07-01
End Date For Period Covered By Report	2023-12-31

Ivegate Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

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