Ideal Developments (sy) started in year 2014 as Private Limited Company with registration number 08902723. The Ideal Developments (sy) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sheffield at 12 Reneville Crescent. Postal code: S5 9DA.
The company has 2 directors, namely Elizabeth B., Stuart D.. Of them, Elizabeth B., Stuart D. have been with the company the longest, being appointed on 19 February 2014. As of 14 May 2024, there were 2 ex directors - John C., Kerrie C. and others listed below. There were no ex secretaries.
| Office Address | 12 Reneville Crescent |
| Office Address2 | Ecclesfield |
| Town | Sheffield |
| Post code | S5 9DA |
| Country of origin | United Kingdom |
| Registration Number | 08902723 |
| Date of Incorporation | Wed, 19th Feb 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 19 February 2014
Position: Director
Appointed: 19 February 2014
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Stuart D. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Elizabeth B. This PSC owns 25-50% shares.
Stuart D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Elizabeth B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -17 233 | 20 080 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 53 983 | 25 251 | ||||||
| Current Assets | 790 306 | 603 178 | 862 353 | 1 208 428 | 1 256 687 | 1 422 898 | 190 327 | 159 561 |
| Debtors | 151 110 | 2 243 | 9 140 | 7 106 | ||||
| Net Assets Liabilities | 34 602 | -909 | ||||||
| Other Debtors | 9 140 | 7 106 | ||||||
| Property Plant Equipment | 11 958 | 8 885 | ||||||
| Cash Bank In Hand | 27 401 | 5 935 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 701 | 20 080 | ||||||
| Stocks Inventory | 601 743 | 595 000 | ||||||
| Tangible Fixed Assets | 7 407 | 7 011 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -17 333 | 19 980 | ||||||
| Shareholder Funds | -17 233 | 20 080 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 859 | 37 932 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | |||
| Creditors | 590 109 | 824 004 | 1 151 694 | 1 234 665 | 1 373 568 | 153 467 | 8 122 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 073 | |||||||
| Net Current Assets Liabilities | 279 672 | 13 069 | 38 349 | 57 393 | 22 022 | 49 330 | 176 111 | -1 672 |
| Other Creditors | 153 467 | 8 122 | ||||||
| Other Taxation Social Security Payable | 198 | |||||||
| Property Plant Equipment Gross Cost | 46 817 | |||||||
| Total Assets Less Current Liabilities | 287 079 | 20 080 | 44 832 | 73 058 | 49 893 | 70 799 | 188 069 | 7 213 |
| Trade Creditors Trade Payables | 13 481 | 13 481 | ||||||
| Creditors Due After One Year | 294 780 | |||||||
| Creditors Due Within One Year | 510 634 | 590 109 | ||||||
| Fixed Assets | 7 011 | 6 483 | 16 324 | 27 871 | 21 469 | |||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 8 466 | 1 456 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 466 | 9 922 | ||||||
| Tangible Fixed Assets Depreciation | 1 059 | 2 911 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 059 | 1 852 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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