Ideal Resource Limited in Peterborough, PE7 1NE

Description

Data updated on: 01-11-2023

Ideal Resource has been operating in this business for at least twelve years. Registered under no. 08091655, this firm operates as a Private Limited Company. You may find the headquarters of the company during office hours at the following address: 3 Hemmerley Drive Whittlesey, PE7 1NE Peterborough. The company's SIC and NACE codes are 62030 which stands for Computer facilities management activities. Ideal Resource Ltd released its account information for the period up to 2023-04-05. The most recent confirmation statement was released on 2023-06-01.

There is a single managing director at present leading the business, specifically Raymond B. who's been executing the director's obligations since June 1, 2012. Moreover, the director's assignments are constantly aided with by a secretary - Judith B., who was appointed by the following business in June 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	13 456	51 535	53 874	89 472	131 613

Balance Sheet
Cash Bank On Hand								65 390	6 159	16 756	374
Current Assets	33 227	78 506	67 924	119 224	171 425	113 607	50 733	79 118	19 959	16 756	374
Debtors	13 818	25 830						13 728	13 800
Net Assets Liabilities					131 613	106 368	49 988	59 847	14 912	2 767	100
Cash Bank In Hand	19 409	52 676	67 924
Net Assets Liabilities Including Pension Asset Liability	13 456	51 535	53 874	89 472	131 613
Tangible Fixed Assets	250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 356	51 435	53 774
Shareholder Funds	13 456	51 535	53 874	89 472	131 613

Other Financial Data
Accrued Liabilities Deferred Income								863	780	2 367	274
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable								12 075	1 000	11 406
Creditors					39 812	7 239	745	19 271	5 047	13 989	274
Dividends Paid On Shares								49 200	49 200	60 773	2 667
Net Current Assets Liabilities	33 227	51 535	53 874	89 472	131 613	106 368	49 988	59 847	14 912	2 767	100
Other Taxation Social Security Payable								6 333	3 267	216
Taxation Social Security Payable										11 622
Total Assets Less Current Liabilities	33 477	51 535	53 874	89 472	131 613	106 368	49 988	59 847	14 912	2 767	100
Trade Debtors Trade Receivables								13 728	13 800
Creditors Due After One Year	20 021
Creditors Due Within One Year	20 021	26 971	14 050	29 752	39 812
Fixed Assets	250
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500
Tangible Fixed Assets Depreciation	250	500
Tangible Fixed Assets Depreciation Charged In Period	250	250

Company staff

Raymond B.

Role: Director

Appointed: 01 June 2012

Latest update: 24 April 2024

Judith B.

Role: Secretary

Appointed: 01 June 2012

Latest update: 24 April 2024

People with significant control

Executives who have control over the firm are as follows: Judith B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Raymond B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Judith B.

Notified on 25 September 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Raymond B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	12 August 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	1 August 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	6 July 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	1 September 2016
Annual Accounts 15 July 2017
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Date Approval Accounts	15 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Ideal Resource Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond B.

Judith B.

People with significant control

Judith B.

Raymond B.

Accounts Documents

Company filings

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