Ivm Construction Ltd in Carshalton, SM5 1DF

Description

Data updated on: 01-11-2023

Situated at 253 Peterborough Road, Carshalton SM5 1DF Ivm Construction Ltd is a Private Limited Company issued a 08537241 Companies House Reg No. The company was launched 11 years ago. The firm's classified under the NACE and SIC code 43390 which means Other building completion and finishing. 2022-05-31 is the last time when account status updates were filed.

There seems to be a solitary managing director at the current moment running the following company, specifically Ivan K. who has been performing the director's responsibilities since 2013-05-20.

Ivan K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 265	5 610	6 315

Balance Sheet
Cash Bank On Hand			23 748	30 087
Current Assets	23 126	38 130	23 818	30 752	19 557	13 554	25 133	20 003	34 320	100
Debtors	6 359	70	70	665
Net Assets Liabilities			6 315	6 570	6 695	8 353	8 415	1 733	1 737	100
Other Debtors				595
Property Plant Equipment			16 328	12 110
Cash Bank In Hand	16 767	38 060	23 748
Net Assets Liabilities Including Pension Asset Liability	2 265	5 375	6 315
Tangible Fixed Assets	552	1 332	16 328

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 165	5 275	4 050
Shareholder Funds	2 265	5 610	6 315

Other Financial Data
Version Production Software								2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment			3 091	7 309
Average Number Employees During Period				1	1	1	1	2	2	2
Creditors			33 831	36 292	21 332	11 185	3 146	3 979	23 803
Cumulative Preference Share Dividends Unpaid			8 850	15 250
Fixed Assets	552	1 332		12 110	8 470	5 984	1 428	709	3 220
Increase From Depreciation Charge For Year Property Plant Equipment				4 218
Net Current Assets Liabilities	1 713	4 043	-10 013	-5 540	-1 775	2 369	21 987	16 024	10 517	100
Nominal Value Allotted Share Capital			100	100
Number Shares Allotted			100	100
Par Value Share			1	1
Property Plant Equipment Gross Cost			19 419	19 419
Taxation Social Security Payable			4 505	6 622
Total Assets Less Current Liabilities	2 265	5 375		6 570	6 695	8 353	23 415	16 733	13 737	100
Trade Creditors Trade Payables			20 476	14 420
Trade Debtors Trade Receivables			70	70
Creditors Due Within One Year	21 413	34 087	33 831
Tangible Fixed Assets Additions	725	1 224	17 643
Tangible Fixed Assets Cost Or Valuation	725	1 776	19 419
Tangible Fixed Assets Depreciation	173	444	3 091
Tangible Fixed Assets Depreciation Charged In Period	173	444	2 647
Revaluation Reserve		2 165	2 165
Share Capital Allotted Called Up Paid		100	100

Company staff

Ivan K.

Role: Director

Appointed: 20 May 2013

Latest update: 5 June 2024

People with significant control

Ivan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-05-20
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 August 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 23 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017

Ivm Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan K.

People with significant control

Ivan K.

Accounts Documents

Company filings

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