Ideal Form Limited in Londonderry, BT47 4SE

Description

Data updated on: 01-11-2023

The firm is based in Londonderry with reg. no. NI022570. The firm was started in the year 1989. The office of this company is situated at 40 Curragh Road Dungiven. The zip code for this address is BT47 4SE. The enterprise's classified under the NACE and SIC code 43999 which means Other specialised construction activities not elsewhere classified. Ideal Form Ltd released its account information for the financial year up to December 31, 2022. The business most recent confirmation statement was filed on June 30, 2023.

Ideal Form Limited is a small-sized vehicle operator with the licence number ON1118197. The firm has one transport operating centre in the country. In their subsidiary in Londonderry on Dungiven, 4 machines and 3 trailers are available.

There's a number of three directors controlling this specific firm now, specifically Ryan O., Dominic O. and Liam O. who have been executing the directors responsibilities for one year.

Ryan O. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 245 470	2 198 178

Balance Sheet
Cash Bank On Hand			2 009 343	1 128 000	1 673 592	1 055 362	1 604 490	1 141 361
Current Assets	2 714 294	4 914 502	3 772 660	2 489 712	2 690 402	2 793 499	3 112 437	3 000 454
Debtors	1 541 869	4 448 503	1 763 317	1 324 634	1 016 810	1 738 137	1 507 947	1 859 093
Net Assets Liabilities			1 350 719	815 370	504 193	208 474	364 500	1 356 717
Other Debtors			536 461	1 298 600	842 068	1 657 600	1 442 143	1 859 093
Property Plant Equipment			2 934 679	2 331 924	694 330	730 808	722 640	1 534 154
Total Inventories				37 078
Cash Bank In Hand	737 148	216 333
Net Assets Liabilities Including Pension Asset Liability	1 245 470	2 198 178
Stocks Inventory	435 277	249 666
Tangible Fixed Assets	957 458	1 382 053

Capital & Reserves
Called Up Share Capital	22 500	22 500
Profit Loss Account Reserve	1 215 470	2 168 178
Shareholder Funds	1 245 470	2 198 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 225 728	1 399 774	959 330	1 103 382	1 176 138	1 356 169
Average Number Employees During Period			11	9	8	7	7	6
Balances Amounts Owed To Related Parties			654 576	1 184 434	1 277 235	1 382 216	1 527 424	1 351 091
Bank Borrowings Overdrafts			120 000	120 000	63 955	76 710	78 321	79 965
Corporation Tax Payable			271 518	267 047	186 620	5 555	56 254	12 321
Creditors			4 978 341	3 750 858	2 762 880	2 860 620	3 091 607	2 736 264
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				407 953	928 601	21 548	107 299	9 688
Disposals Property Plant Equipment				734 168	2 205 888	44 490	157 775	12 500
Fixed Assets	957 458	1 382 053	2 934 679	2 331 924	694 330	730 808	722 640	1 534 154
Income From Related Parties			2 648 772	529 858	92 801	104 981	145 208
Increase From Depreciation Charge For Year Property Plant Equipment				581 999	488 157	165 600	180 055	189 719
Net Current Assets Liabilities	911 886	1 827 318	-1 205 681	-1 261 146	-72 478	-67 121	20 830	264 190
Number Shares Cancelled In Period				5 770
Number Shares Issued Fully Paid			22 500	16 730
Other Creditors			2 937 990	1 946 719	1 016 397	1 220 607	1 492 114	2 244 245
Other Taxation Social Security Payable			364 839	29 684	240 873	10 680	11 575	17 140
Par Value Share		1		1	1	1	1	1
Payments To Related Parties								176 333
Property Plant Equipment Gross Cost			4 160 407	3 731 698	1 653 660	1 834 190	1 898 778	2 890 323
Provisions For Liabilities Balance Sheet Subtotal			190 782	188 179	117 659	131 923	134 001	276 623
Total Additions Including From Business Combinations Property Plant Equipment						225 020	222 363	1 004 045
Total Assets Less Current Liabilities	1 869 344	3 209 371	1 728 998	1 070 778	621 852	663 687	743 470	1 798 344
Trade Creditors Trade Payables			1 283 994	1 387 408	1 255 035	1 547 068	1 453 343	382 593
Trade Debtors Trade Receivables			1 226 856	26 034	174 742	80 537	65 804
Creditors Due After One Year	495 000	838 188
Creditors Due Within One Year	1 802 408	3 087 184
Number Shares Allotted		22 500
Other Aggregate Reserves	7 500	7 500
Provisions For Liabilities Charges	128 874	173 005
Share Capital Allotted Called Up Paid	22 500	22 500
Tangible Fixed Assets Additions		777 876
Tangible Fixed Assets Cost Or Valuation	1 201 539	1 904 915
Tangible Fixed Assets Depreciation	244 081	522 862
Tangible Fixed Assets Depreciation Charged In Period		329 906
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		51 125
Tangible Fixed Assets Disposals		74 500

Company staff

Ryan O.

Role: Director

Appointed: 30 November 2023

Latest update: 4 March 2024

Dominic O.

Role: Director

Appointed: 14 April 1989

Latest update: 4 March 2024

Liam O.

Role: Director

Appointed: 14 April 1989

Latest update: 4 March 2024

Martin O.

Role: Director

Appointed: 14 April 1989

Resigned: 01 August 2006

Latest update: 4 March 2024

Pascal O.

Role: Secretary

Appointed: 14 April 1989

Resigned: 11 October 2018

Latest update: 4 March 2024

Pascal O.

Role: Director

Appointed: 14 April 1989

Resigned: 11 October 2018

Latest update: 4 March 2024

People with significant control

Ryan O.

Notified on 30 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dominic O.

Notified on 6 April 2016

Ceased on 30 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Liam O.

Notified on 6 April 2016

Ceased on 30 November 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Pascal O.

Notified on 6 April 2016

Ceased on 11 October 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Ideal Form Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan O.

Dominic O.

Liam O.

Martin O.

Pascal O.

Pascal O.

People with significant control

Ryan O.

Dominic O.

Liam O.

Pascal O.

Accounts Documents

Company Vehicle Operator Data

40 Curragh Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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