Ivor Court Freehold Limited in Borehamwood, WD6 1JH

Description

Data updated on: 01-11-2023

Started with Reg No. 07512999 thirteen years ago, Ivor Court Freehold Limited is categorised as a Private Limited Company. Its current office address is C/o Michael Laurie Magar 2nd Floor, Premiere House, Elstree Way Borehamwood. The enterprise's SIC and NACE codes are 98000 and their NACE code stands for Residents property management. Wednesday 28th September 2022 is the last time when company accounts were filed.

The information describing this particular firm's MDs shows a leadership of two directors: Stephen G. and Nicholas B. who were appointed to their positions on 2020-01-30 and 2011-02-01. At least one secretary in this firm is a limited company: Michael Laurie Magar Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2015-09-28	2016-09-28	2017-09-28	2018-09-28	2019-09-28	2020-09-28	2021-09-28	2022-09-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	477 969	477 422	502 873	514 525	507 185	520 302

Balance Sheet
Debtors	32 333	34 473	64 514	72 227	88 516	68 757	121 201	68 410	95 553	106 467	219 440	200 101
Net Assets Liabilities						520 302	528 639	541 293	563 935	560 767	614 408	630 613
Net Assets Liabilities Including Pension Asset Liability	477 969	477 422	502 873	514 525	507 185	520 302
Other Debtors						38 577	40 222	56 179	80 049	100 269	215 346	199 009
Property Plant Equipment						554 122	554 122	566 586	566 586	566 586	511 691	511 691
Tangible Fixed Assets	513 097	513 097	513 097	513 097	539 458	554 122

Capital & Reserves
Called Up Share Capital	463 552	463 552	463 552	463 552	463 552	463 552
Profit Loss Account Reserve	14 417	13 870	39 321	50 973	43 633	56 750
Shareholder Funds	477 969	477 422	502 873	514 525	507 185	520 302

Other Financial Data
Administrative Expenses	6 575	23 769	-9 536	2 114	14 420	19 759	22 959	19 312	15 765	44 142	33 546	19 740
Cost Sales					726 487	960 830	1 420 932	852 085
Creditors						57 678	57 678	57 678	57 678	57 678	57 678	57 678
Creditors Due After One Year	57 678	57 678	57 678	57 678	57 678	57 678
Creditors Due Within One Year	9 783	12 470	17 060	13 121	63 111	44 899
Debtors Due Within One Year	32 333	34 473	64 514	72 227	88 516	68 757
Gross Profit Loss					5 218	35 876	33 396	37 079
Net Current Assets Liabilities	22 550	22 003	47 454	59 106	25 405	23 858	32 195	32 385	55 027	51 859	160 395	176 600
Number Shares Allotted		463 551	463 551	463 551	463 551	463 551
Operating Profit Loss	14 797	-584	31 805	14 565				17 767	27 946	-3 348	1 396	20 785
Other Creditors						32 386	29 847	50 099	35 061	49 260	50 415	10 291
Other Creditors Due Within One Year	6 133	8 845	7 073	3 845	52 830	32 386
Other Debtors Within One Year	32 333	3 580	21 564	42 243	15 777	30 180
Other Interest Receivable Similar Income	3 270	12	9
Other Interest Receivable Similar Income Finance Income									7	63	4
Other Taxation Social Security Payable						1 191	3 291	8 400	5 465	5 348	8 630	13 210
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset Due Within One Year		30 893	42 950	29 984	17 456	38 577
Profit Loss						13 117	8 337	12 654	22 642	-3 168	53 641	16 205
Profit Loss For Period	14 417	-547	25 451	11 652	-7 340	13 117
Profit Loss On Ordinary Activities Before Tax	18 067	-572	31 814	14 565	-9 202	16 117	10 437	17 767	27 953	-3 285	62 271	20 785
Property Plant Equipment Gross Cost						554 122	554 122	566 586	566 586	566 586	511 691
Share Capital Allotted Called Up Paid	463 551	463 551	463 551	463 551	463 551	463 551
Tangible Fixed Assets Additions					26 361	14 664
Tangible Fixed Assets Cost Or Valuation	513 097	513 097	513 097	513 097	539 458	554 122
Taxation Social Security Due Within One Year	3 650	3 625	9 987	9 276	1 165	1 191
Tax On Profit Or Loss On Ordinary Activities	3 650	-25	6 363	2 913	-1 862	3 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 000	2 100	5 113	5 311	-117	8 630	4 580
Total Additions Including From Business Combinations Property Plant Equipment								12 464
Total Assets Less Current Liabilities	535 647	535 100	560 551	572 203	564 863	577 980	586 317	598 971	621 613	618 445	672 086	688 291
Trade Creditors After One Year	57 678	57 678	57 678	57 678	57 678	57 678
Trade Creditors Trade Payables						57 678	57 678	57 678	57 678	57 678	57 678	57 678
Trade Creditors Within One Year					9 116	11 322
Trade Debtors Trade Receivables						30 180	80 979	163 843	15 504	6 198	4 094	1 092
Turnover Gross Operating Revenue	21 372	23 185	22 269	16 679	5 218	996 706
Turnover Revenue						996 706	1 454 328	37 079	43 711	40 794	34 942	40 525
Disposals Property Plant Equipment											54 895
Gain Loss On Disposals Property Plant Equipment											60 871

Company staff

Stephen G.

Role: Director

Appointed: 30 January 2020

Latest update: 20 January 2024

Michael Laurie Magar Limited

Role: Corporate Secretary

Appointed: 01 May 2012

Address: Elstree Way, Borehamwood, WD6 1JH, United Kingdom

Latest update: 20 January 2024

Nicholas B.

Role: Director

Appointed: 01 February 2011

Latest update: 20 January 2024

Accounts Documents

Account next due date	28 June 2024
Account last made up date	28 September 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 February 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 May 2016
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 September 2015
Date Approval Accounts	4 October 2016
Annual Accounts 25 September 2017
Start Date For Period Covered By Report	29 September 2015
End Date For Period Covered By Report	28 September 2016
Date Approval Accounts	25 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 September 2016
End Date For Period Covered By Report	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 September 2017
End Date For Period Covered By Report	28 September 2018
Annual Accounts
Start Date For Period Covered By Report	29 September 2018
End Date For Period Covered By Report	28 September 2019
Annual Accounts
Start Date For Period Covered By Report	29 September 2019
End Date For Period Covered By Report	28 September 2020
Annual Accounts
Start Date For Period Covered By Report	29 September 2020
End Date For Period Covered By Report	28 September 2021
Annual Accounts
Start Date For Period Covered By Report	29 September 2021
End Date For Period Covered By Report	28 September 2022
Annual Accounts 28 February 2014
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	28 February 2014

Ivor Court Freehold Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen G.

Michael Laurie Magar Limited

Nicholas B.

Paul E.

Carlos R.

Accounts Documents

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