Ivc (leeds) Limited in Sheffield, S11 8HW

Description

Data updated on: 01-11-2023

Registered at Wards Court, Sheffield S11 8HW Ivc (leeds) Limited is classified as a Private Limited Company issued a 04811033 Companies House Reg No. This firm was established twenty one years ago. Created as Alderblack, this company used the business name until 2003, at which moment it was replaced by Ivc (leeds) Limited. The company's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Thursday 31st March 2022 is the last time when the company accounts were reported.

There's a team of two directors running the following limited company now, namely Graham A. and Mark E. who have been doing the directors tasks since 2003/07/29.

Graham A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Ivc (leeds) Limited 2003-08-26
Alderblack Ltd 2003-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-10-31	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	67 270	47 037	58 293	69 560	82 212

Balance Sheet
Current Assets	83 086	82 647	174 834	160 676	401 735	173 166	245 848	259 543	273 224	290 443	274 498	303 613	307 947
Net Assets Liabilities						33 741	123 574
Cash Bank In Hand	57 857	24 529	97 975	89 616	160 347
Debtors	12 090	47 262	63 612	62 920	232 896
Intangible Fixed Assets	50 000	40 000	30 000	20 000	5 833
Stocks Inventory	13 139	10 856	13 247	8 140	8 492
Tangible Fixed Assets	19 417	11 914	7 934	9 920	15 247
Net Assets Liabilities Including Pension Asset Liability	67 270	47 037

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	67 170	46 937	58 193	69 460	82 112
Shareholder Funds	67 270	47 037	58 293	69 560	82 212

Other Financial Data
Secured Debts	731	0
Creditors						160 925	138 449	139 848	125 205	159 352	150 827	174 569	178 111
Fixed Assets	69 417	51 914	37 934	29 920	21 080	21 498	16 175	14 638	9 530	6 526	4 428	2 569	6 087
Net Current Assets Liabilities	-2 147	-4 877	20 359	39 640	61 132	12 243	107 399	119 695	148 019	131 091	123 671	129 044	129 836
Total Assets Less Current Liabilities	67 270	47 037	58 293	69 560	82 212	33 741	123 574	134 333	157 549	137 617	128 099	131 613	135 923
Amount Specific Advance Or Credit Directors											573	4 970	9 102
Amount Specific Advance Or Credit Made In Period Directors												4 397	14 072
Amount Specific Advance Or Credit Repaid In Period Directors												9 121
Average Number Employees During Period							8	8	7	7	7	7	7
Capital Reserves					82 212	33 741
Creditors Due Within One Year		87 524	154 475	121 036	340 603	160 923
Intangible Fixed Assets Aggregate Amortisation Impairment	70 000	80 000	90 000	100 000	114 167
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	14 167
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		4 995	3 462	6 283	13 074
Tangible Fixed Assets Cost Or Valuation	135 073	140 068	143 530	135 209	146 983
Tangible Fixed Assets Depreciation	115 656	128 154	135 596	125 289	131 736
Tangible Fixed Assets Depreciation Charged In Period			7 442	4 213	7 746
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 520	1 299
Tangible Fixed Assets Disposals				14 604	1 300
Advances Credits Directors		33 952	34 174	33 774	107 908	30 805
Advances Credits Made In Period Directors		58 838	42 537	29 575	107 908
Advances Credits Repaid In Period Directors		24 886	42 315	29 975
Creditors Due Within One Year Total Current Liabilities	85 233	87 524
Tangible Fixed Assets Depreciation Charge For Period		12 498

Company staff

Graham A.

Role: Director

Appointed: 29 July 2003

Latest update: 6 February 2024

Graham A.

Role: Secretary

Appointed: 29 July 2003

Latest update: 6 February 2024

Mark E.

Role: Director

Appointed: 29 July 2003

Latest update: 6 February 2024

People with significant control

Graham A.

Notified on 6 November 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Anna A.

Notified on 6 November 2020

Ceased on 22 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	17 July 2014
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 22 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	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013

Ivc (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham A.

Graham A.

Mark E.

People with significant control

Graham A.

Anna A.

Accounts Documents

Company filings

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