Ideal Estates And Property Management Ltd in Doncaster, DN6 7HN

Description

Data updated on: 01-11-2023

Ideal Estates And Property Management has been operating in this business for at least fourteen years. Started under 07439669, this firm operates as a Private Limited Company. You may find the office of the firm during office times at the following location: 288 Great North Road Woodlands, DN6 7HN Doncaster. The firm known today as Ideal Estates And Property Management Ltd was known under the name Ideal Estates Edenwood up till January 13, 2011 when the business name was replaced. This enterprise's SIC and NACE codes are 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Ideal Estates And Property Management Limited filed its account information for the financial period up to 2022-11-30. The business most recent confirmation statement was submitted on 2022-11-09.

For the company, the full range of director's tasks have so far been carried out by Helen S. who was chosen to lead the company in 2010. For twelve years Michael S., had fulfilled assigned duties for this specific company up until the resignation two years ago.

Previous company's names
Ideal Estates And Property Management Ltd 2011-01-13
Ideal Estates Edenwood Ltd 2010-11-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	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	14 750	65 527	157 580	227 691	181 279	149 675

Balance Sheet
Cash Bank On Hand						143 870	139 127	141 754	118 491	122 356	133 951	48 114
Current Assets	70 085	98 261	201 644	255 461	173 313	148 870	139 875	142 050	118 887	122 821	134 666	51 690
Debtors	10 570	55 823	25 835	23 582	5 000	5 000	748	296	396	465	715	3 576
Other Debtors						5 000
Property Plant Equipment						12 196	9 587	7 542	5 938	5 075	3 510
Cash Bank In Hand	59 515	42 438	175 809	231 879	166 422	143 870
Net Assets Liabilities Including Pension Asset Liability	14 750	65 527	157 580	227 691	181 279	149 675
Stocks Inventory					1 891
Tangible Fixed Assets	284	10 960	8 432	6 343	15 528	12 196

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	14 748	65 525	157 578	227 689	181 277	149 673
Shareholder Funds	14 750	65 527	157 580	227 691	181 279	149 675

Other Financial Data
Accrued Liabilities						2 545	403	1 097	400	8 166	13 270	11 393
Accumulated Depreciation Impairment Property Plant Equipment						16 165	18 774	20 819	22 423	23 703	11 344	12 062
Amounts Owed By Group Undertakings							748	296	396	465	715	3 576
Amounts Owed To Directors						141	141	152	152	133
Average Number Employees During Period							7	8	7	8	7	9
Corporation Tax Payable						6 111	9 690	12 472	9 578	11 883	12 190	6 351
Creditors						11 391	14 327	15 788	13 949	28 656	36 446	31 658
Increase From Depreciation Charge For Year Property Plant Equipment							2 609	2 045	1 604	1 280	1 146	718
Net Current Assets Liabilities	65 212	74 567	149 148	221 348	165 751	137 479	125 548	126 262	104 938	94 165	98 220	20 032
Other Creditors						2 305	3 830	2 163	2 003	1 422	1 029	4 216
Other Taxation Social Security Payable						289	263	-95	1 814	-329	-37	-37
Property Plant Equipment Gross Cost						28 361	28 361	28 361	28 361	28 778	14 854	15 016
Total Additions Including From Business Combinations Property Plant Equipment										417	387	162
Total Assets Less Current Liabilities	65 496	85 527	157 580	227 691	181 279	149 675	135 135	133 804	110 876	99 240	101 730	22 986
Trade Creditors Trade Payables								-1	2	2	1 375	2 592
Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 505
Disposals Property Plant Equipment											14 311
Value-added Tax Payable										7 379
Creditors Due After One Year	50 746	20 000
Creditors Due Within One Year	4 873	23 694	52 496	34 113	7 562	11 391
Fixed Assets	284	10 960	8 432	6 343	15 528	12 196
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Additions		14 311	250
Tangible Fixed Assets Cost Or Valuation	356	14 667	14 917	14 917	28 361	28 361
Tangible Fixed Assets Depreciation	72	3 707	6 485	8 574	12 833	16 165
Tangible Fixed Assets Depreciation Charged In Period		3 635	2 778	2 089		3 332

Company staff

Helen S.

Role: Director

Appointed: 15 November 2010

Latest update: 16 April 2024

People with significant control

Helen S. is the individual who controls this firm, owns 1/2 or less of company shares.

Helen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Ceased on 1 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 March 2013
Annual Accounts 5 March 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	5 March 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 February 2015
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Ideal Estates And Property Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Michael S.

People with significant control

Helen S.

Michael S.

Accounts Documents

Company filings

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