Ivy House Development Ltd in Burnley, BB11 5SW

Description

Data updated on: 01-11-2023

Registered with number 04826542 twenty one years ago, Ivy House Development Ltd is categorised as a Private Limited Company. The business latest registration address is Unit 11A Farrington Road, Rossendale Industrial Estate Burnley. The firm's SIC code is 68100 and has the NACE code: Buying and selling of own real estate. Ivy House Development Limited filed its latest accounts for the period that ended on 2022-07-31. The business most recent confirmation statement was submitted on 2023-07-09.

Anthony S. and David A. are the firm's directors and have been monitoring progress towards achieving the objectives and policies for twenty one years. In order to support the directors in their duties, this particular firm has been using the skills of Anthony S. as a secretary since July 2003.

Executives who control the firm include: David A. owns 1/2 or less of company shares. Anthony S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	54 002	54 623	57 143	43 090

Balance Sheet
Cash Bank On Hand					42 545	33 132	44 424	47 330	29 304	48 240	54 357	34 773
Current Assets	900 918	413 705	451 525	227 014	218 225	260 227	312 658	292 340	317 004	302 754	524 512	833 616
Debtors	22 082	25 061	27 023	20 760	9 680	27 095	48 234	16 010	48 370	14 514	20 417	12 550
Net Assets Liabilities					44 064	44 986	45 713	45 918	44 453	42 845	42 962	43 175
Total Inventories					166 000	200 000	220 000	229 000	239 330	240 000	449 738	786 293
Cash Bank In Hand	13 836	63 644	104 502	51 254
Net Assets Liabilities Including Pension Asset Liability	54 002	54 623	57 143	43 090
Stocks Inventory	865 000	325 000	320 000	155 000
Tangible Fixed Assets	1 062	687	312

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	53 802	54 423	56 943	42 890
Shareholder Funds	54 002	54 623	57 143	43 090

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-5 200	-4 000	-4 000	-4 000	-4 000	-4 000	-4 000	-4 000
Accumulated Depreciation Impairment Property Plant Equipment					14 663	14 663	14 663	14 663	14 663	14 663	14 663	14 663
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					179 552	209 552	224 552	224 552	224 552	248 552	424 552	759 552
Number Shares Issued Fully Paid					200	200	200	200	200	200	200	200
Par Value Share		1		1		1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					11 080	11 080		7 000	1 633	1 549		2 589
Property Plant Equipment Gross Cost					14 663	14 663	14 663	14 663	14 663	14 663	14 663	14 663
Provisions For Liabilities Balance Sheet Subtotal					180
Total Assets Less Current Liabilities	579 130	401 693	409 005	222 642	228 996	258 538	274 265	274 470	273 005	295 397	471 514	806 727
Creditors Due After One Year	525 128	347 070	351 862	179 552
Creditors Due Within One Year	322 850	12 699	42 832	4 372
Fixed Assets	1 062	687	312
Net Current Assets Liabilities	578 068	401 006	408 693	222 642
Number Shares Allotted		200		200
Secured Debts	842 397	347 070	351 862	179 552
Share Capital Allotted Called Up Paid	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	14 663	14 663	14 663	14 663
Tangible Fixed Assets Depreciation	13 601	13 976	14 351	14 663
Tangible Fixed Assets Depreciation Charged In Period		375		312

Company staff

Anthony S.

Role: Secretary

Appointed: 09 July 2003

Latest update: 26 March 2024

Anthony S.

Role: Director

Appointed: 09 July 2003

Latest update: 26 March 2024

David A.

Role: Director

Appointed: 09 July 2003

Latest update: 26 March 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anthony S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014
Annual Accounts 20 April 2016
Date Approval Accounts	20 April 2016

Ivy House Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

Anthony S.

David A.

London Law Secretarial Limited

London Law Services Limited

People with significant control

David A.

Anthony S.

Accounts Documents

Company filings

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