Ivy Electrical Limited in Wimborne, BH21 1AJ

Description

Data updated on: 01-11-2023

Ivy Electrical Limited is located at Wimborne at 78 Leigh Road. Anyone can find the company by its zip code - BH21 1AJ. The company has been operating on the UK market for 17 years. The enterprise is registered under the number 06441952 and their last known status is active. This enterprise's declared SIC number is 43210 which stands for Electrical installation. The firm's most recent accounts were submitted for the period up to Tuesday 31st January 2023 and the most current annual confirmation statement was submitted on Sunday 6th November 2022.

According to the latest update, we have a single managing director in the company: Martin C. (since 2007/11/30). For almost one year Ann L., had been fulfilling assigned duties for this company till the resignation on 2007/12/05. In order to find professional help with legal documentation, this company has been utilizing the skillset of Louise C. as a secretary since 2007.

Martin C. is the individual with significant control over 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 235	12 757	12 593	18 119	19 510

Balance Sheet
Cash Bank On Hand					10 782	11 932	9 417	8 923	10 522	27 819	17 323	15 230	8 045
Current Assets	26 339	24 086	23 336	44 205	39 303	25 028	25 847	18 967	19 508	42 527	32 221	24 627	20 563
Debtors	15 459	14 943	12 546	12 435	27 676	12 425	15 430	9 183	7 838	14 143	14 430	8 878	8 518
Net Assets Liabilities					19 510	14 758	16 732	12 728	12 083	15 790	16 235	6 920	6 838
Other Debtors						148		1 044	507	1 405	883	703	623
Property Plant Equipment					5 616	4 862	5 356	4 194	3 754	3 620	15 686	13 893
Total Inventories					845	671	1 000	861	1 148	565	468	519	4 000
Cash Bank In Hand	10 304	8 727	10 171	18 283	10 782
Intangible Fixed Assets	4 944
Net Assets Liabilities Including Pension Asset Liability	1 235	13 745	12 593	18 119	19 510
Stocks Inventory	576	416	619	13 487	845
Tangible Fixed Assets	4 776	5 314	4 285	3 469	5 616

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 135	13 645	12 493	18 019	19 410
Shareholder Funds	1 235	12 757	12 593	18 119	19 510

Other Financial Data
Accrued Liabilities						836	934	960
Accrued Liabilities Not Expressed Within Creditors Subtotal					-811	-836
Accumulated Amortisation Impairment Intangible Assets					24 720	24 720	24 720	24 720	24 720	24 720	24 720	24 720
Accumulated Depreciation Impairment Property Plant Equipment					10 298	11 508	12 945	14 107	15 113	16 312	16 225	20 856	24 493
Additions Other Than Through Business Combinations Property Plant Equipment						456	1 931
Average Number Employees During Period					2	2	1	1	1	1	1	2	2
Comprehensive Income Expense					21 389	24 248
Creditors					23 760	13 557	13 635	345	39	324	11 617	9 262	15 763
Dividend Per Share Final					160	100
Dividend Per Share Interim					40	190
Dividend Per Share Proposed But Not Paid					100	60
Dividends Paid					-20 000	-29 000
Dividends Proposed But Not Paid					10 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 210	1 437	1 162	1 006	1 199	5 230	4 631	3 637
Intangible Assets Gross Cost					24 720	24 720	24 720	24 720	24 720	24 720	24 720	24 720
Net Current Assets Liabilities	-5 966	9 746	8 740	14 996	14 732	10 635	12 212	9 676	9 081	13 182	15 147	6 456	4 800
Number Shares Issued Fully Paid						100	100	100
Other Creditors						6 547	6 303	345	39	324	636	948	1 285
Other Inventories					492	318	400	400
Par Value Share		1	1	1	1		1	1
Prepayments						594	835	1 044
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					824	594
Profit Loss					21 389	24 248
Property Plant Equipment Gross Cost					15 914	16 370	18 301	18 301	18 867	19 932	31 911	34 749	35 405
Provisions For Liabilities Balance Sheet Subtotal					838	739	836	797	713	688	2 981	4 167	2 073
Taxation Social Security Payable						4 120	4 233	1 391
Total Assets Less Current Liabilities	3 754	15 060	13 025	18 465	20 348	15 497	17 568	13 870	12 835	16 802	30 833	20 349	15 712
Trade Creditors Trade Payables						2 890	2 165	2 770	3 715	9 501	7 950	8 957	3 220
Trade Debtors Trade Receivables						11 683	14 595	8 139	7 331	12 738	13 547	8 175	7 895
Work In Progress					353	353	600	461
Director Remuneration						9 420	10 240
Bank Borrowings Overdrafts								731	83	14 000	10 981	8 314	5 596
Fixed Assets	9 720	5 314	4 285	3 469	5 616			4 194	3 754	3 620	15 686	13 893	10 912
Other Taxation Social Security Payable								4 830	5 589	4 720	5 143	5 161	8 458
Total Additions Including From Business Combinations Property Plant Equipment									566	1 065	17 510	2 838	656
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 317
Disposals Property Plant Equipment											5 531
Creditors Due After One Year	2 198	770
Creditors Due Within One Year	32 305	15 328	14 596	29 209	24 571
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	321	545	432	346	838
Value Shares Allotted	100	100	100	100	100

Company staff

Louise C.

Role: Secretary

Appointed: 30 November 2007

Latest update: 6 March 2024

Martin C.

Role: Director

Appointed: 30 November 2007

Latest update: 6 March 2024

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	15 May 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 21 March 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 March 2014

Ivy Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise C.

Martin C.

Ann L.

People with significant control

Martin C.

Accounts Documents

Company filings

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