Ideal Elevators Limited in Stanford Le Hope, SS17 0JU

Description

Data updated on: 01-11-2023

The official moment the company was founded is 2002-01-16. Established under company registration number 04354198, this company is listed as a Private Limited Company. You may visit the main office of this firm during its opening times under the following address: Top Floor Claridon House London Road, SS17 0JU Stanford Le Hope. This enterprise's classified under the NACE and SIC code 33190 and their NACE code stands for Repair of other equipment. Ideal Elevators Ltd filed its account information for the financial period up to 2017-01-31. The most recent annual confirmation statement was submitted on 2019-01-16.

Nicholas N. is the following firm's individual director, who was appointed 22 years ago. To help the directors in their tasks, this specific business has been utilizing the expertise of Claire N. as a secretary since January 2007.

Nicholas N. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 472	12 858	220	-10 858	-2 872	-6 092

Balance Sheet
Cash Bank In Hand	0	3 157		5 519	2 412	2 412
Current Assets	121 039	114 986	73 041	25 074	30 496	27 276	43 971
Debtors	109 789	99 609	58 816	15 892	24 864	24 864	32 201
Property Plant Equipment						5 876	29 068
Stocks Inventory	11 250	12 220	14 225	3 663	3 220
Tangible Fixed Assets	24 742	18 558	13 920	10 441	7 832	7 832
Total Inventories						10 350	11 770
Net Assets Liabilities Including Pension Asset Liability	22 472	12 858

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	22 272	12 658	20	-11 058	-3 072	-6 292
Shareholder Funds	22 472	12 858	220	-10 858	-2 872	-6 092

Other Financial Data
Accrued Liabilities						2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						74 571	84 259
Bank Borrowings Overdrafts						19 397	6 114
Creditors						73 908	137 418
Creditors Due Within One Year		120 686	86 741	46 373	41 200	41 200
Increase From Depreciation Charge For Year Property Plant Equipment							9 688
Net Current Assets Liabilities	-2 270	-5 700	-13 700	-21 299	-10 704	-31 898	-93 447
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						3 073
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						80 447	113 327
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	80 447	80 447	80 447	80 447	80 447
Tangible Fixed Assets Depreciation	55 705	61 889	66 527	70 006	72 615
Tangible Fixed Assets Depreciation Charged In Period			4 638	3 479	2 609
Total Additions Including From Business Combinations Property Plant Equipment							32 880
Total Assets Less Current Liabilities	22 472	12 858	220	-10 858	-2 872	-26 022	-64 379
Trade Creditors Trade Payables							1
Trade Debtors Trade Receivables						31 660	32 201
Work In Progress						10 350	11 770
Creditors Due Within One Year Total Current Liabilities	123 309	120 686
Fixed Assets	24 742	18 558
Tangible Fixed Assets Depreciation Charge For Period		6 184