Ivy Property Management Limited in Hitchin, SG4 0TY

Description

Data updated on: 01-11-2023

Based in 71 Knowl Piece, Hitchin SG4 0TY Ivy Property Management Limited is categorised as a Private Limited Company with 07069885 Companies House Reg No. The company was launched 15 years ago. The enterprise's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. Tuesday 30th November 2021 is the last time company accounts were reported.

Jean N. is the firm's single managing director, that was arranged to perform management duties in 2009. That limited company had been directed by David N. until Monday 27th April 2020.

Jean N. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	-9 648	-7 416	-2 816	-3 350	42 830	42 499

Balance Sheet
Cash Bank In Hand	2 809	5 639	5 004	4 714	3 910	3 957
Cash Bank On Hand						3 957	4 900	7 893	10 614	14 991	19 387
Current Assets	3 254	6 086	5 701	5 562	5 676	5 718	5 743	8 739	11 461	16 243	61 305
Debtors	445	447	697	848	1 766	1 761	843	846	847	1 252	41 918
Net Assets Liabilities								46 159	61 175	63 181	44 481
Tangible Fixed Assets	169 573	169 573	178 573	178 573	225 000	225 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 650	-7 418	-2 818	-3 352	-3 599	-3 930
Shareholder Funds	-9 648	-7 416	-2 816	-3 350	42 830	42 499

Other Financial Data
Amount Specific Advance Or Credit Directors									181 599	186 285	41 918
Amount Specific Advance Or Credit Made In Period Directors											265 000
Amount Specific Advance Or Credit Repaid In Period Directors										4 686	36 797
Accrued Liabilities								5 421	5 417	11 859	10 641
Corporation Tax Payable									618	367	6 183
Creditors						188 219	187 083	187 580	187 635	198 511	16 824
Creditors Due Within One Year	182 475	183 075	187 090	187 485	187 846	188 219
Investment Property						225 000	225 000	225 000	240 000	250 000
Investment Property Fair Value Model						225 000	225 000	225 000	240 000	250 000
Net Current Assets Liabilities	-179 221	-176 989	-181 389	-181 923	-182 170	-182 501	-181 340	-178 841	-176 174	-182 268	44 481
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2
Par Value Share		1	1	1	1	1		1	1	1	1
Prepayments								46	47	52
Profit Loss								2 499	15 016	7 006	7 300
Provisions For Liabilities Balance Sheet Subtotal									2 651	4 551
Revaluation Reserve					46 427	46 427
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			9 000
Tangible Fixed Assets Cost Or Valuation	169 573	169 573	178 573	178 573	225 000
Tangible Fixed Assets Increase Decrease From Revaluations					46 427
Total Assets Less Current Liabilities	-9 648	-7 416	-2 816	-3 350	42 830	42 499	43 660	46 159	63 826	67 732	44 481
Trade Debtors Trade Receivables								800	800	1 200
Disposals Investment Property Fair Value Model											250 000
Dividends Paid										5 000	26 000

Company staff

Jean N.

Role: Director

Appointed: 08 November 2009

Latest update: 3 March 2024

People with significant control

Jean N.

Notified on 8 November 2016

Nature of control:

1/2 or less of shares

David N.

Notified on 8 November 2016

Ceased on 27 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 21st August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	21st August 2014
Annual Accounts 9th April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9th April 2015
Annual Accounts 30th August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30th August 2016
Annual Accounts 23rd August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23rd August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 27th August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27th August 2013

Ivy Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean N.

David N.

People with significant control

Jean N.

David N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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