Ipave Groundworks Ltd in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Registered at 24 Picton House, Waterlooville PO7 7SQ Ipave Groundworks Ltd is classified as a Private Limited Company registered under the 07277292 registration number. It's been established 14 years ago. This company's classified under the NACE and SIC code 99999 which stands for Dormant Company. The business most recent filed accounts documents were submitted for the period up to 30th November 2022 and the latest annual confirmation statement was filed on 8th June 2023.

In the following company, a variety of director's responsibilities have so far been done by Barrie G. who was arranged to perform management duties on 8th June 2010.

Executives who control the firm include: Joanne G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barrie G. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-02-29	2017-02-28	2018-02-28	2019-04-30	2020-02-29	2021-02-28	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1		1	1	-44

Balance Sheet
Cash Bank In Hand	1	1	1	1		25 241
Cash Bank On Hand						25 241	135 175	194 778	191 357	566 313	474 977	460 778	426 282
Current Assets					1	180 883	135 175	194 778	203 817	695 749	491 316	507 094	441 645
Debtors				1	1	155 642			12 460	129 436	16 339	46 316	15 363
Other Debtors						155 642			8 946	129 436	16 339	46 316	15 363
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Called Up Share Capital			1	1	1	1
Profit Loss Account Reserve						-45
Shareholder Funds	1	1		1	1	-44

Other Financial Data
Amount Specific Advance Or Credit Directors						155 642	35 554	32 761	8 946	129 436	16 339	46 316	15 363
Amount Specific Advance Or Credit Made In Period Directors						155 642	89 604	123 593	141 707	165 553	1 904	29 977	152
Amount Specific Advance Or Credit Repaid In Period Directors							280 800	120 800	100 000	45 063	115 001		31 105
Amounts Owed By Group Undertakings									3 514
Amounts Owed To Group Undertakings						180 928	75 432	59 780		208 331	185 716	256 742	31 586
Average Number Employees During Period							1
Consideration Received For Shares Issued Specific Share Issue							99
Creditors						180 927	112 073	126 881	3 025	262 790	240 674	256 797	31 586
Creditors Due Within One Year						180 927
Dividends Paid							100 800	100 800	112 000
Investments Fixed Assets							100	100	100	100	101	101	101
Investments In Group Undertakings							100	100	100	100	101	101	101
Net Assets Liabilities Subsidiaries							-293 614	-313 314
Net Current Assets Liabilities					1	-44	23 202	67 897	200 792	432 959	250 642	250 297	410 059
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1			1	1
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue							99
Other Creditors							35 554	32 761
Other Taxation Social Security Payable							987	34 340	3 025	54 459	54 958	55
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary								100
Profit Loss							123 947	145 595	244 895
Profit Loss Subsidiaries							134 651	19 800
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities				1	1	-44	23 202	67 997	200 892	433 059	432 280	431 935	606 673
Trade Creditors Trade Payables						-1
Additions Other Than Through Business Combinations Investment Property Fair Value Model											181 537		14 976
Fixed Assets										100	181 638	181 638	196 614
Investment Property											181 537	181 537	196 513
Investment Property Fair Value Model											181 537	181 537	196 513
Capital Employed			1	1

Company staff

Barrie G.

Role: Director

Appointed: 08 June 2010

Latest update: 20 February 2024

People with significant control

Joanne G.

Notified on 18 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barrie G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	12 February 2013
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
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 5 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 February 2014

Ipave Groundworks Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barrie G.

People with significant control

Joanne G.

Barrie G.

Accounts Documents

Company filings

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