Ideal Property Management Limited in Farnham, GU10 4LW

Description

Data updated on: 01-11-2023

The firm is known under the name of Ideal Property Management Limited. The firm was originally established 42 years ago and was registered under 01622426 as its reg. no. This particular registered office of this firm is situated in Farnham. You may find it at 7 Forest View Back Lane, Bucks Horn Oak. This enterprise's registered with SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. Ideal Property Management Ltd reported its account information for the financial period up to 2022-03-31. The latest confirmation statement was filed on 2022-12-31.

Regarding the following company, the full extent of director's responsibilities have so far been carried out by Carole B..The following company had been governed by Philip B. until January 1998. Furthermore, the managing director's assignments are assisted with by a secretary - Jacqueline N., who was officially appointed by this company in October 2022.

Carole B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	97 037	131 803	158 110	119 397	98 640	58 286

Balance Sheet
Cash Bank In Hand	96 480	127 211	149 802	98 535	82 750	42 087
Cash Bank On Hand											396 419	354 647	337 158
Current Assets	97 742	128 626	154 660	104 949	83 949	43 286	28 004	24 929	31 164	584 694	396 419
Debtors	1 262	1 415	4 858	6 414	1 199	1 199
Net Assets Liabilities Including Pension Asset Liability	97 037	131 803	158 110
Tangible Fixed Assets	16 677	16 663	15 965	15 965	16 242	16 525
Property Plant Equipment											1	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	96 937	131 703	158 010	119 297	98 540	58 186
Shareholder Funds	97 037	131 803	158 110	119 397	98 640	58 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											5 453	5 453
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable											426	1 081	908
Creditors						1 525	1 591	1 610	2 143	104 037	2 112	1 999	1 827
Creditors Due Within One Year		13 429	12 515	1 517	1 551	1 525
Fixed Assets	16 677	16 663				16 525	16 551	16 836	16 342	1	56 037	59 560	37 970
Investments											56 036	59 559	37 969
Investments Fixed Assets											56 036	59 559	37 969
Net Current Assets Liabilities	80 399	115 197	142 145	103 432	82 398	41 761	26 413	23 319	29 021	480 657	394 307	352 648	335 331
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid												100	100
Other Creditors											919	918	919
Other Investments Other Than Loans											20 500	39 244	251
Other Loans Classified Under Investments											35 536	20 315	21 273
Par Value Share			1	1	1	1						1	1
Property Plant Equipment Gross Cost											5 454	5 454
Provisions For Liabilities Charges	39	57
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		456			369	500
Tangible Fixed Assets Cost Or Valuation	29 424	29 880	29 880	29 880	30 249	30 749
Tangible Fixed Assets Depreciation	12 747	13 217	13 915	13 915	14 007	14 224
Tangible Fixed Assets Depreciation Charged In Period			698		92	217
Total Assets Less Current Liabilities	97 076	131 860	158 110	119 397	98 640	58 286	42 964	40 155	45 363	480 658	450 344	412 208	373 301
Other Taxation Social Security Payable											767
Creditors Due Within One Year Total Current Liabilities	17 343	13 429
Tangible Fixed Assets Depreciation Charge For Period		470

Company staff

Carole B.

Role: Director

Latest update: 20 April 2024

Jacqueline N.

Role: Secretary

Appointed: 14 October 2022

Latest update: 20 April 2024

Richard S.

Role: Secretary

Appointed: 28 May 2010

Resigned: 14 October 2022

Latest update: 20 April 2024

Christopher B.

Role: Secretary

Appointed: 28 October 1996

Resigned: 28 May 2010

Latest update: 20 April 2024

Philip B.

Role: Director

Appointed: 31 December 1991

Resigned: 27 January 1998

Latest update: 20 April 2024

Carole B.

Role: Secretary

Appointed: 31 December 1991

Resigned: 28 October 1996

Latest update: 20 April 2024

People with significant control

Carole B.

Notified on 9 January 2018

Nature of control:

over 3/4 of shares

Carole B.

Notified on 6 April 2016

Ceased on 9 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Ideal Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole B.

Jacqueline N.

Richard S.

Christopher B.

Philip B.

Carole B.

People with significant control

Carole B.

Carole B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

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Ideal Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole B.

Jacqueline N.

Richard S.

Christopher B.

Philip B.

Carole B.

People with significant control

Carole B.

Carole B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

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2015

HQ address,
2016