Ivan Coffey Associates Limited, SW12 8BG

Description

Data updated on: 01-11-2023

The Ivan Coffey Associates Limited business has been offering its services for twenty four years, having started in 2000. Registered under the number 04011308, Ivan Coffey Associates is categorised as a Private Limited Company located in 8 Blandfield Road, Balham SW12 8BG. twenty two years ago this business switched its name from Quality to Ivan Coffey Associates Limited. This company's declared SIC number is 74902 which means Quantity surveying activities. The latest accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2022-11-23.

This company has 1 director currently overseeing this particular firm, namely Ivan C. who has been carrying out the director's obligations since 2000-06-09. Moreover, the director's duties are regularly supported by a secretary - Maureen C., who was officially appointed by the following firm in June 2002.

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

Previous company's names
Ivan Coffey Associates Limited 2002-06-17
Quality. Com Limited 2000-06-09

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	2020-04-05	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	122 975	154 810	182 555	212 718	253 392	286 622

Balance Sheet
Cash Bank In Hand	128 158	163 179	187 198	230 691	258 267	288 423
Cash Bank On Hand						288 423	328 292	388 218	433 803	400 387	471 203	533 126	535 248
Current Assets	142 893	182 849	211 693	242 990	283 963	318 964	355 531	422 763	464 645	436 914	506 943	559 223	573 127
Debtors	14 735	19 670	24 574	12 299	25 696	30 541	27 239	34 545	30 842	36 527	35 740	26 097	37 879
Net Assets Liabilities								379 998	425 553	407 182	461 787	513 254	533 175
Net Assets Liabilities Including Pension Asset Liability	122 975	154 810	182 555
Other Debtors													5 000
Property Plant Equipment						3	3	490	1 096	3	3	1 640
Tangible Fixed Assets	1 550	2 287	1 554	1 855	639	3

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	122 875	154 710	182 455	212 618	253 292	286 522
Shareholder Funds	122 975	154 810	182 555	212 718	253 392	286 622

Other Financial Data
Accruals Deferred Income	0	604
Accrued Liabilities Deferred Income						1 800	1 813	1 813	1 813	3 626	1 813	1 963	2 063
Accumulated Depreciation Impairment Property Plant Equipment						8 588	9 225	9 388	9 806	10 899	10 899	11 445	2 359
Additional Provisions Increase From New Provisions Recognised									113
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-208		311	-121
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						23 510	26 247	25 425	21 867	6 510	22 202	21 131	19 248
Creditors						48 323	34 106	43 160	39 980	29 735	45 159	47 298	40 762
Creditors Due Within One Year		29 722	30 771	32 127	31 210	32 345
Dividends Paid									48 000	45 000	40 000	40 500	60 000
Increase From Depreciation Charge For Year Property Plant Equipment							637		418	1 093		546	1 830
Net Current Assets Liabilities	121 425	153 127	181 001	210 863	252 753	286 619	321 425	379 603	424 665	407 179	461 784	511 925	532 365
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Taxation Social Security Payable						305					98	100
Par Value Share			1	1	1	1			1	1	1	1	1
Profit Loss									93 555	26 629	94 605	91 967	79 921
Property Plant Equipment Gross Cost						8 591	9 228	9 878	10 902	10 902	10 902	13 085	7 926
Provisions								95	208			311	190
Provisions For Liabilities Balance Sheet Subtotal								95	208			311	190
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 469		1 655		611
Tangible Fixed Assets Cost Or Valuation	4 856	6 325	6 325	7 980	7 980	8 591
Tangible Fixed Assets Depreciation	3 306	4 038	4 771	6 125	7 341	8 588
Tangible Fixed Assets Depreciation Charged In Period			733	1 354	1 216	1 247
Total Additions Including From Business Combinations Property Plant Equipment							637		1 024			2 183	1 190
Total Assets Less Current Liabilities	122 975	155 414	182 555	212 718	253 392	286 622	321 428	380 093	425 761	407 182	461 787	513 565	533 365
Trade Creditors Trade Payables									1	-1
Trade Debtors Trade Receivables						26 519	23 532	32 563	30 842	39 012	31 991	25 928	32 182
Creditors Due Within One Year Total Current Liabilities	21 468	29 722
Fixed Assets	1 550	2 287
Tangible Fixed Assets Depreciation Charge For Period		732