Ideal Building & Joinery Services Limited in Leicester, LE4 9HR

Description

Data updated on: 01-11-2023

The company known as Ideal Building & Joinery Services was created on 2014/08/29 as a Private Limited Company. The firm's headquarters can be contacted at Leicester on 56 Cannock Street. Should you want to get in touch with the company by mail, its postal code is LE4 9HR. The office registration number for Ideal Building & Joinery Services Limited is 09192437. The firm's classified under the NACE and SIC code 41100 - Development of building projects. Ideal Building & Joinery Services Ltd released its latest accounts for the period that ended on March 31, 2022. The firm's most recent annual confirmation statement was submitted on August 29, 2023.

Currently, the directors chosen by the company are: Thomas A. selected to lead the company on 2014/08/29 and Luke C. selected to lead the company on 2014/08/29. In addition, the director's assignments are often backed by a secretary - Natalie C., who joined the following company on 2017/01/15.

Executives who control the firm include: Thomas A. owns 1/2 or less of company shares. Luke C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Current Assets	27 210	107 811	131 889	49 578	206 974	255 418	181 870	217 472	261 991	342 027
Net Assets Liabilities		16 702	47 503	15 377	68 497	93 241	57 906	64 000	80 793	152 128
Cash Bank On Hand		88 506	97 549	4 266
Debtors		9 557	28 945	40 312
Other Debtors		9 557	4 404	37 672
Property Plant Equipment		18 253	16 345	67 869
Total Inventories		9 748	5 395	5 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 475	-16 512	-1 980	-5 030	-12 280	-3 400	-6 781
Average Number Employees During Period			4	7	8	8	8	8	7	5
Creditors		11 950	7 243	48 010	45 776	32 083	98 588	60 046	156 290	183 118
Fixed Assets	19 683	26 253	23 762	74 286	65 296	49 327	79 573	59 398	58 337	83 049
Net Current Assets Liabilities	-12 767	5 960	34 253	1 996	78 384	90 872	94 846	89 823	182 146	258 978
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 250
Provisions For Liabilities Balance Sheet Subtotal		3 561	3 269	12 895	12 895	12 895	12 895	12 895
Total Assets Less Current Liabilities	6 916	32 213	58 015	76 282	143 680	140 199	174 419	149 221	240 483	342 027
Accumulated Amortisation Impairment Intangible Assets		2 000	2 583	3 583
Accumulated Depreciation Impairment Property Plant Equipment		14 114	17 810	15 063
Capital Reserves	271	16 702
Creditors Due After One Year	6 645	11 950
Creditors Due Within One Year	39 977	101 851
Finance Lease Liabilities Present Value Total		11 950	7 243	48 010
Increase Decrease In Property Plant Equipment				61 039
Increase From Amortisation Charge For Year Intangible Assets			583	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			3 696	9 301
Intangible Assets		8 000	7 417	6 417
Intangible Assets Gross Cost		10 000	10 000
Net Assets Liability Excluding Pension Asset Liability	271	16 702
Other Creditors		9 940	7 868	2 738
Other Taxation Social Security Payable		46 908	68 156	17 252
Property Plant Equipment Gross Cost		32 367	34 155	77 539
Provisions For Liabilities Charges		3 561
Total Additions Including From Business Combinations Property Plant Equipment			1 788	64 838
Trade Creditors Trade Payables		36 697	13 445	13 107
Trade Debtors Trade Receivables			24 541	2 640

Company staff

Natalie C.

Role: Secretary

Appointed: 15 January 2017

Latest update: 28 April 2025

Thomas A.

Role: Director

Appointed: 29 August 2014

Latest update: 28 April 2025

Luke C.

Role: Director

Appointed: 29 August 2014

Latest update: 28 April 2025

People with significant control

Thomas A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Luke C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	29 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 May 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Ideal Building & Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie C.

Thomas A.

Luke C.

People with significant control

Thomas A.

Luke C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Ideal Building & Joinery Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie C.

Thomas A.

Luke C.

People with significant control

Thomas A.

Luke C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015