Ideal Installations Limited in Hove, BN3 2BB

Description

Data updated on: 01-11-2023

Ideal Installations Limited has existed in the United Kingdom for 33 years. Started with registration number 02581803 in the year 1991, the firm is based at 85 Church Road, Hove BN3 2BB. The firm's registered with SIC code 43290 - Other construction installation. 2022/06/30 is the last time company accounts were filed.

On Monday 11th December 2017, the enterprise was searching for a Administrative Assistant to fill a post in Faygate. They offered a job with wage from £13000.00 to £17000.00 per year.

Sarah R. and David R. are listed as enterprise's directors and have been managing the firm since March 2021.

David R. is the individual who controls 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 840	23 916

Balance Sheet
Cash Bank On Hand		200	200	207 386	128 404	265 654	200	200	200
Current Assets	685 136	886 091	621 790	886 291	1 103 242	976 297	1 117 626	1 024 807	628 061
Debtors	682 036	882 391	616 590	673 905	969 838	705 643	1 112 426	1 019 607	620 861
Net Assets Liabilities		23 916	130 190	407 026	333 185	225 004	285 670	-182 265	-230 456
Other Debtors		11 822	29 013	118 111	95 513	98 718	406 425	335 749	194 012
Property Plant Equipment		4 872	5 331	24 620	19 885	38 217	25 044	18 332	29 615
Total Inventories		3 500	5 000	5 000	5 000	5 000	5 000	5 000	7 000
Cash Bank In Hand	100	200
Net Assets Liabilities Including Pension Asset Liability	39 840	23 916
Stocks Inventory	3 000	3 500
Tangible Fixed Assets	4 309	4 872

Capital & Reserves
Called Up Share Capital	150	150
Profit Loss Account Reserve	39 640	23 716
Shareholder Funds	39 840	23 916

Other Financial Data
Total Fixed Assets Additions		2 114
Total Fixed Assets Cost Or Valuation	21 834	23 948
Total Fixed Assets Depreciation	17 525	19 076
Total Fixed Assets Depreciation Charge In Period		1 551
Accumulated Depreciation Impairment Property Plant Equipment		19 076	21 132	19 718	28 588	39 397	49 916	41 789	19 778
Amounts Recoverable On Contracts		101 013	45 663	47 361	50 200	7 766
Average Number Employees During Period		4	4	5	5	5	4	3	3
Bank Borrowings Overdrafts		98 798	61 662				43 333	219 226	158 386
Bank Overdrafts		98 798	61 662
Creditors		866 408	496 153	12 105	9 289	15 255	55 325	280 485	201 129
Disposals Decrease In Depreciation Impairment Property Plant Equipment				10 400	736		4 747	17 494	31 341
Disposals Property Plant Equipment				10 400	1 547		5 768	17 494	36 895
Finance Lease Liabilities Present Value Total				12 105	9 289	15 255	11 992	12 823	18 743
Increase From Depreciation Charge For Year Property Plant Equipment			2 056	8 986	9 606	10 809	15 266	9 367	9 330
Net Current Assets Liabilities	35 531	19 683	125 637	398 927	325 828	209 174	320 486	79 888	-58 942
Number Shares Issued Fully Paid			30	30	30	30	30	30	30
Other Creditors		72 718	46 723	52 177	33 192	62 208	282 905	61 259	24 000
Other Taxation Social Security Payable		46 121	93 464	226 809	97 204	301 129	87 136	73 745	151 345
Par Value Share			1	1	1	1	1	1	1
Payments Received On Account					41 682	1 754
Property Plant Equipment Gross Cost		23 948	26 463	44 338	48 473	77 614	74 960	60 121	49 393
Provisions For Liabilities Balance Sheet Subtotal		639	778	4 416	3 239	7 132	4 535
Total Additions Including From Business Combinations Property Plant Equipment			2 515	28 275	5 682	29 141	3 114	2 655	26 167
Total Assets Less Current Liabilities	39 840	24 555	130 968	423 547	345 713	247 391	345 530	98 220	-29 327
Total Borrowings			61 662	14 740
Trade Creditors Trade Payables		648 771	294 304	205 743	602 520	389 430	384 716	579 761	306 475
Trade Debtors Trade Receivables		769 556	541 914	508 433	824 125	599 159	706 001	683 858	426 849
Creditors Due Within One Year Total Current Liabilities	649 605	866 408
Fixed Assets	4 309	4 872
Other Aggregate Reserves	50	50
Provisions For Liabilities Charges	0	639
Tangible Fixed Assets Additions		2 114
Tangible Fixed Assets Cost Or Valuation	21 834	23 948
Tangible Fixed Assets Depreciation	17 525	19 076
Tangible Fixed Assets Depreciation Charge For Period		1 551

Company staff

Sarah R.

Role: Director

Appointed: 29 March 2021

Latest update: 17 March 2024

David R.

Role: Director

Appointed: 17 April 2002

Latest update: 17 March 2024

Martin G.

Role: Secretary

Appointed: 08 January 2007

Resigned: 28 May 2010

Latest update: 17 March 2024

Kim L.

Role: Secretary

Appointed: 04 July 2001

Resigned: 08 January 2007

Latest update: 17 March 2024

Graham T.

Role: Director

Appointed: 02 April 1997

Resigned: 04 July 2001

Latest update: 17 March 2024

Martin L.

Role: Director

Appointed: 01 April 1994

Resigned: 31 December 1994

Latest update: 17 March 2024

Martin G.

Role: Secretary

Appointed: 01 April 1994

Resigned: 04 July 2001

Latest update: 17 March 2024

Martin G.

Role: Director

Appointed: 12 February 1992

Resigned: 28 May 2010

Latest update: 17 March 2024

Rachel R.

Role: Nominee Secretary

Appointed: 12 February 1991

Resigned: 12 February 1991

Latest update: 17 March 2024

Roy R.

Role: Secretary

Appointed: 12 February 1991

Resigned: 01 April 1994

Latest update: 17 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 February 1991

Resigned: 12 April 1991

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 17 March 2024

Roy R.

Role: Director

Appointed: 12 February 1991

Resigned: 24 October 1998

Latest update: 17 March 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Administrative Assistant in Faygate, posted on Monday 11th December 2017
Region / City	Faygate
Salary	From £13000.00 to £17000.00 per year
Job type	permanent
Expiration date	Monday 22nd January 2018

Administrative Assistant in Faygate, posted on Monday 11th December 2017

Region / City

Faygate

Salary

From £13000.00 to £17000.00 per year

Job type

permanent

Expiration date

Monday 22nd January 2018

Ideal Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

David R.

Martin G.

Kim L.

Graham T.

Martin L.

Martin G.

Martin G.

Rachel R.

Roy R.

Douglas Nominees Limited

Roy R.

People with significant control

David R.

Accounts Documents

Jobs and Vacancies at Ideal Installations Ltd

Company filings

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