Ivanhurst Property Development Company Limited in Essex, SS11 7QL

Description

Data updated on: 01-11-2023

This business is widely known under the name of Ivanhurst Property Development Company Limited. The company was started 18 years ago and was registered with 05759497 as its registration number. This head office of the company is located in Essex. You can contact them at Ivanhurst Industrial Estate, Woodham Road Battlesbridge. This enterprise's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022/03/31 is the last time when the company accounts were reported.

According to the official data, the company is controlled by just one managing director: Charles W., who was arranged to perform management duties in 2020. That company had been managed by Denis O. until May 2020. As a follow-up another director, including Maria H. gave up the position in 2014.

Executives with significant control over the firm are: Denis O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alice O. 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	2011-03-31	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	3 345	8 645	20 803	31 782	163 222	174 973

Balance Sheet
Cash Bank In Hand	2	2	2	2	2	2
Cash Bank On Hand						2	2	2	2	2	2	2
Current Assets	361 998	363 686	370 006	377 074	126 027	126 317	126 331	1 368	965	1 750	785	785	14
Debtors		256	290	308	316	606	620	1 366	963	1 748	783	783	14
Net Assets Liabilities							188 343	351 047	364 312	453 139	510 406	566 547	390 079
Other Debtors						606	620	1 366	963	1 748	783	783	14
Property Plant Equipment						1 212	1 030	876	744	633	538	457
Stocks Inventory	361 996	363 428	369 714	376 764	125 709	125 709
Tangible Fixed Assets		162 700	1 975	1 678	1 426	1 212
Total Inventories						125 709	125 709

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 343	8 643	20 801	31 780	163 220	174 971
Shareholder Funds	3 345	8 645	20 803	31 782	163 222	174 973

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						788	970	1 124	1 256	1 367	1 462	1 543	1 612
Additional Provisions Increase From New Provisions Recognised								19 380			5 640	9 552	-43 700
Additions Other Than Through Business Combinations Investment Property Fair Value Model									391 133		3 795
Creditors						115 256	101 718	87 817	465 150	461 244	452 277	441 503	430 831
Creditors Due Within One Year	358 653	517 741	513 878	509 670	126 931	115 256
Fixed Assets		162 700	164 675	164 378	164 126	163 912	163 730	456 876	847 877	955 633	1 010 538	1 065 457	835 388
Increase From Depreciation Charge For Year Property Plant Equipment							182	154	132		95	81	69
Investment Property						162 700	162 700	456 000	847 133	955 000	1 010 000	1 065 000	835 000
Investment Property Fair Value Model						162 700	162 700	456 000	847 133	955 000	1 010 000	1 065 000	835 000
Net Current Assets Liabilities	3 345	-154 055	-143 872	-132 596	-904	11 061	24 613	-86 449	-464 185	-459 494	-451 492	-440 718	-430 817
Number Shares Allotted		2	2	2	2	2
Other Creditors						112 256	98 318	84 417	461 950	457 844	449 477	438 983	428 531
Other Taxation Social Security Payable						3 000	3 400	3 400	3 200	3 400	2 800	2 520	2 300
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 000	2 000	2 000		2 000	2 000	2 000
Provisions								19 380	19 380	43 000	48 640	58 192	14 492
Provisions For Liabilities Balance Sheet Subtotal								19 380	19 380	43 000	48 640	58 192	14 492
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		162 700	2 000
Tangible Fixed Assets Cost Or Valuation		162 700	2 000	2 000	2 000
Tangible Fixed Assets Depreciation			25	322	574	788
Tangible Fixed Assets Depreciation Charged In Period			25	297	252	214
Total Assets Less Current Liabilities	3 345	8 645	20 803	31 782	163 222	174 973	188 343	370 427	383 692	496 139	559 046	624 739	404 571

Address: 49-51 Farringdon Road, London, EC1M 3JP

Latest update: 30 January 2024

Maria H.

Role: Director

Appointed: 28 March 2006

Resigned: 07 January 2014

Latest update: 30 January 2024

Pauline D.

Role: Director

Appointed: 28 March 2006

Resigned: 07 January 2014

Latest update: 30 January 2024

Alice O.

Role: Director

Appointed: 28 March 2006

Resigned: 18 February 2014

Latest update: 30 January 2024

People with significant control

Denis O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 July 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 August 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 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 4 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	4 September 2012
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Ivanhurst Property Development Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles W.

Alpha Direct Limited

Denis O.

Alice O.

Alpha Secretarial Limited

Maria H.

Pauline D.

Alice O.

People with significant control

Denis O.

Alice O.

Alice O.

Denis O.

Accounts Documents

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