Ivy House Environmental Ltd in Nottingham, NG10 1BY

Description

Data updated on: 01-11-2023

Ivy House Environmental began its operations in the year 2006 as a Private Limited Company under the ID 06031854. This firm has been active for 18 years and the present status is active. This firm's office is based in Nottingham at 143 Tamworth Road. Anyone could also find the firm utilizing its zip code of NG10 1BY. This company's SIC and NACE codes are 71122 - Engineering related scientific and technical consulting activities. Ivy House Environmental Limited filed its latest accounts for the period up to 2023-03-31. The latest annual confirmation statement was filed on 2023-08-26.

In the following firm, just about all of director's tasks have so far been fulfilled by Richard S. who was arranged to perform management duties on 18th December 2006. This firm had been directed by William C. up until December 2022. As a follow-up a different director, namely Gurbinder S. resigned on 14th March 2012. Moreover, the managing director's tasks are constantly assisted with by a secretary - Kirsty S., who was chosen by this firm in March 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	83 911	132 314	255 788

Balance Sheet
Cash Bank On Hand			185 827	167 259	259 513	264 466	236 660	266 811	119 635	36 022
Current Assets	137 167	179 506	361 173	325 672	476 198	584 861	518 460	578 664	403 391	148 805
Debtors	60 544	66 704	175 346	158 413	216 685	320 395	281 800	311 853	283 756	112 783
Net Assets Liabilities			255 787	261 642	341 176	318 584	383 519	359 397	243 931	74 543
Other Debtors			11 089	26 858	50	417	36 671	27 923	1 908	7 042
Property Plant Equipment			20 620	15 140	20 365	39 778	55 473	62 000	47 494	23 625
Cash Bank In Hand	76 623	112 802	185 827
Net Assets Liabilities Including Pension Asset Liability	83 911	132 314	255 788
Tangible Fixed Assets	4 245	12 632	20 620

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	83 809	132 212	255 686
Shareholder Funds	83 911	132 314	255 788

Other Financial Data
Accrued Liabilities				5 156	6 835	850	850	850	1 040	1 040
Accumulated Depreciation Impairment Property Plant Equipment			19 188	27 546	32 154	33 009	28 695	46 949	61 416	65 661
Additions Other Than Through Business Combinations Property Plant Equipment				2 878	9 833	26 868	35 281	24 781	5 946
Average Number Employees During Period			3	5	7	10	15	14	18	9
Creditors			121 881	76 293	151 518	298 497	8 777	64 803	40 467	25 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-6 428	-17 178		-3 460	-5 826
Disposals Property Plant Equipment						-6 600	-23 900		-5 985	-19 624
Finance Lease Liabilities Present Value Total			11 950
Future Minimum Lease Payments Under Non-cancellable Operating Leases									19 743	33 012
Increase From Depreciation Charge For Year Property Plant Equipment				8 358	4 608	7 283	12 864	18 254	17 927	10 071
Minimum Operating Lease Payments Recognised As Expense									4 565	7 532
Net Current Assets Liabilities	79 666	119 682	239 292	249 379	324 680	286 364	347 363	373 980	245 928	81 231
Nominal Value Allotted Share Capital				102	102	103	103	103	103	103
Number Shares Issued Fully Paid				10 200	10 200	10 300	10 300	10 300	10 300	10 300
Other Creditors			49 570	21 701	32 731	21 182	5 963	12 989	4 926	11 155
Par Value Share		1	1		0	0	0	0	0	0
Prepayments				7 979	7 900	16 208	6 465	2 133	8 018	4 899
Property Plant Equipment Gross Cost			39 808	42 686	52 519	72 787	84 168	108 949	108 910	89 286
Provisions For Liabilities Balance Sheet Subtotal			4 124	2 877	3 869	7 558	10 540	11 780	9 024	4 480
Taxation Social Security Payable			33 590	27 162	55 528	39 074	104 181	120 294	72 091	20 987
Total Assets Less Current Liabilities		132 314	259 912	264 519	345 045	326 142	402 836	435 980	293 422	104 856
Total Borrowings			11 950				8 777	64 803	40 467	25 833
Trade Creditors Trade Payables			26 771	27 429	56 424	251 902	55 316	59 585	59 238	24 392
Trade Debtors Trade Receivables			164 256	131 555	208 735	303 770	238 664	281 797	273 830	100 842
Amount Specific Advance Or Credit Directors							33 271	19 523	1 908
Amount Specific Advance Or Credit Made In Period Directors							33 271	19 523
Amount Specific Advance Or Credit Repaid In Period Directors								-33 271	-17 615
Creditors Due Within One Year	57 501	59 824	121 881
Fixed Assets	4 245	12 632	20 620
Number Shares Allotted	102	102	102
Provisions For Liabilities Charges			4 124
Value Shares Allotted	102	102	102

Company staff

Kirsty S.

Role: Secretary

Appointed: 14 March 2012

Latest update: 23 April 2024

Richard S.

Role: Director

Appointed: 18 December 2006

Latest update: 23 April 2024

William C.

Role: Director

Appointed: 30 March 2013

Resigned: 31 December 2022

Latest update: 23 April 2024

Richard S.

Role: Secretary

Appointed: 18 December 2006

Resigned: 14 March 2012

Latest update: 23 April 2024

Gurbinder S.

Role: Director

Appointed: 18 December 2006

Resigned: 14 March 2012

Latest update: 23 April 2024

People with significant control

Richard S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Richard S.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Ivy House Environmental Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty S.

Richard S.

William C.

Richard S.

Gurbinder S.

People with significant control

Richard S.

Accounts Documents

Company filings

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