Ives Property Holdings started in year 1972 as Private Limited Company with registration number 01080326. The Ives Property Holdings company has been functioning successfully for 52 years now and its status is active. The firm's office is based in Essex at 217 Southend Road. Postal code: SS11 8PG.
There is a single director in the firm at the moment - Norman I., appointed on 26 April 1992. In addition, a secretary was appointed - Francine S., appointed on 6 October 2000. Currenlty, the firm lists one former director, whose name is Elizabeth I. and who left the the firm on 1 January 1998. In addition, there is one former secretary - Elaine I. who worked with the the firm until 6 October 2000.
| Office Address | 217 Southend Road |
| Office Address2 | Wickford |
| Town | Essex |
| Post code | SS11 8PG |
| Country of origin | United Kingdom |
| Registration Number | 01080326 |
| Date of Incorporation | Mon, 6th Nov 1972 |
| Industry | Development of building projects |
| End of financial Year | 29th November |
| Company age | 52 years old |
| Account next due date | Thu, 30th Nov 2023 (180 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Secretary
Appointed: 06 October 2000
Position: Director
Appointed: 26 April 1992
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Iphl 2014 Limited from London, United Kingdom. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Iphl 2014 Limited
82 St John Street, London, EC1M 4JN, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09003826 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 2022-11-30 |
| Net Worth | 3 558 912 | 3 594 822 | 3 671 042 | 3 666 980 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 12 750 | 27 006 | 176 974 | 24 202 | 60 732 | 46 747 | 54 710 | |||
| Current Assets | 1 060 205 | 1 085 661 | 1 145 218 | 1 098 357 | 1 227 617 | 1 178 714 | 1 100 681 | 1 137 086 | 1 123 324 | 1 131 687 |
| Debtors | 614 | 1 693 | 522 875 | 535 607 | 550 611 | 1 740 | 1 479 | 1 354 | 1 577 | 1 977 |
| Net Assets Liabilities | 3 958 300 | 4 001 090 | 4 016 775 | 4 039 453 | 4 079 320 | 4 113 723 | 4 145 135 | |||
| Other Debtors | 535 607 | 550 611 | 1 740 | 1 479 | 1 354 | 1 577 | 1 977 | |||
| Property Plant Equipment | 20 749 | 17 637 | 10 541 | 8 960 | 7 616 | 6 474 | 5 503 | |||
| Cash Bank In Hand | 1 059 591 | 83 968 | 72 343 | 12 750 | ||||||
| Tangible Fixed Assets | 4 720 | 4 012 | 3 410 | 20 749 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 493 086 | 1 528 996 | 1 605 216 | 1 601 154 | ||||||
| Shareholder Funds | 3 558 912 | 3 594 822 | 3 671 042 | 3 666 980 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 445 | 22 557 | 18 589 | 20 170 | 21 514 | 22 656 | 23 627 | |||
| Amounts Owed To Group Undertakings | 426 723 | 426 723 | 406 723 | 406 723 | 406 723 | 361 498 | 334 498 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | |||||
| Bank Borrowings Overdrafts | 22 652 | 12 418 | 1 955 | 2 086 | ||||||
| Corporation Tax Payable | 639 | 24 966 | 15 748 | 9 562 | 8 324 | 7 599 | ||||
| Creditors | 22 652 | 12 418 | 1 955 | 431 689 | 426 883 | 377 576 | 353 556 | |||
| Current Asset Investments | 1 000 000 | 550 000 | 550 000 | 650 000 | 1 000 000 | 1 075 000 | 1 075 000 | 1 075 000 | 1 075 000 | |
| Fixed Assets | 3 019 308 | 3 018 600 | 3 017 998 | 3 035 337 | 3 597 637 | 3 653 564 | 3 777 778 | 3 776 434 | 3 775 292 | 3 774 321 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 112 | 4 135 | 1 581 | 1 344 | 1 142 | 971 | ||||
| Investment Property | 3 680 000 | 3 580 000 | 3 643 023 | 3 768 818 | 3 768 818 | 3 768 818 | 3 768 818 | |||
| Investment Property Fair Value Model | 3 643 023 | 3 768 818 | 3 768 818 | 3 768 818 | ||||||
| Net Current Assets Liabilities | 1 027 150 | 1 062 222 | 1 112 188 | 1 081 018 | 782 081 | 729 608 | 668 992 | 710 203 | 745 748 | 778 131 |
| Number Shares Issued Fully Paid | 100 | |||||||||
| Other Creditors | 3 141 | 5 500 | 4 470 | 4 478 | 8 073 | 6 193 | 10 016 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 103 | |||||||||
| Other Disposals Property Plant Equipment | 21 000 | |||||||||
| Other Investments Other Than Loans | 1 000 000 | 1 075 000 | 1 075 000 | 1 075 000 | 1 075 000 | |||||
| Other Taxation Social Security Payable | 4 661 | 2 720 | 2 673 | 2 654 | 2 525 | 1 561 | 1 443 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 40 194 | 40 194 | 29 130 | 29 130 | 29 130 | 29 130 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 374 092 | 366 210 | 364 442 | 407 317 | 407 317 | 407 317 | 407 317 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 936 | |||||||||
| Total Assets Less Current Liabilities | 4 046 458 | 4 080 822 | 4 130 186 | 4 116 355 | 4 379 718 | 4 383 172 | 4 446 770 | 4 486 637 | 4 521 040 | 4 552 452 |
| Creditors Due After One Year | 487 546 | 486 000 | 459 144 | 449 375 | ||||||
| Creditors Due Within One Year | 33 055 | 23 439 | 33 030 | 17 339 | ||||||
| Investments Fixed Assets | 3 014 588 | 3 014 588 | 3 014 588 | 3 014 588 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Authorised | 100 | |||||||||
| Revaluation Reserve | 2 065 726 | 2 065 726 | 2 065 726 | 2 065 726 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 21 000 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 19 194 | 19 194 | 40 194 | |||||||
| Tangible Fixed Assets Depreciation | 14 474 | 15 182 | 15 784 | 19 445 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 708 | 602 | 3 661 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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