Ives Transport Ltd in Bristol, BS4 1ET

Description

Data updated on: 02-08-2023

2013 is the date that marks the launching of Ives Transport Ltd, the company registered at Unit 207, East Wing Filwood Green Business Park, 1 Filwood Park Lane, Bristol. The company was founded on 2013-12-04. The registered no. was 08802747 and the post code was BS4 1ET. The company had existed on the British market for approximately 10 years up until 2023-06-27.

The limited company was supervised by a single managing director: David I. who was with it from 2013-12-04 to the date it was dissolved on 2023-06-27.

David I. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	12 297	20 517

Balance Sheet
Current Assets	31 401	34 784	60 491	48 579	5 467	2 170	2 856	8 674
Cash Bank In Hand	16 601	16 884
Cash Bank On Hand		16 884	40 461	19 608
Debtors	14 800	17 900	20 030	28 971
Intangible Fixed Assets	21 334	18 667
Net Assets Liabilities		20 517	38 067	33 218	-9 030	-16 240
Net Assets Liabilities Including Pension Asset Liability	12 297	20 517
Other Debtors		17 900	20 030	28 971
Property Plant Equipment		11 254	16 080	25 236
Tangible Fixed Assets	1 250	11 254

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	12 296	20 516
Shareholder Funds	12 297	20 517

Other Financial Data
Description Principal Activities							53 202	53 202
Accrued Liabilities Not Expressed Within Creditors Subtotal						143	171	175
Creditors		41 937	6 397	2 132	-756	35 182	21 919	25 938
Fixed Assets	22 584	29 921	28 747	31 903	17 260	16 772	6 547
Total Assets						18 943	9 403	8 674
Total Liabilities						18 943	9 403	8 674
Amount Specific Advance Or Credit Directors					2 027
Amount Specific Advance Or Credit Made In Period Directors					2 027
Amount Specific Advance Or Credit Repaid In Period Directors						2 027
Accumulated Amortisation Impairment Intangible Assets		11 333	17 333	23 333
Accumulated Depreciation Impairment Property Plant Equipment		3 752	6 891	13 870
Average Number Employees During Period		4	5	6
Creditors Due After One Year	10 102
Creditors Due Within One Year	31 336	41 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 083	700
Disposals Property Plant Equipment			6 250	800
Finance Lease Liabilities Present Value Total			6 397	2 132
Increase Decrease In Property Plant Equipment			13 995
Increase From Amortisation Charge For Year Intangible Assets			6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 041	3 499
Intangible Assets		18 667	12 667	6 667
Intangible Assets Gross Cost		30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 333	11 333
Intangible Fixed Assets Cost Or Valuation	26 667	30 000
Net Current Assets Liabilities	65	-7 153	18 933	3 448	-27 046	-33 012
Number Shares Allotted	1	1
Other Creditors		26 230	16 072	25 953
Other Taxation Social Security Payable		15 707	21 221	14 878
Par Value Share	1	1
Property Plant Equipment Gross Cost		15 006	13 995	39 106
Provisions For Liabilities Balance Sheet Subtotal		2 251	3 216	4 795
Provisions For Liabilities Charges	250	2 251
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	1 667	15 006
Tangible Fixed Assets Depreciation	417	3 752
Total Additions Including From Business Combinations Property Plant Equipment			14 215	16 935
Total Assets Less Current Liabilities	22 649	22 768	47 680	35 351	-9 786	-16 240
Trade Creditors Trade Payables				35

Company staff

David I.

Role: Director

Appointed: 04 December 2013

Latest update: 10 December 2023

People with significant control

David I.

Notified on 4 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts 4 September 2015
Start Date For Period Covered By Report	04 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Ives Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David I.

People with significant control

David I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Ives Transport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David I.

People with significant control

David I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2015 - 2014