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Ivegate Limited LEEDS

Founded in 2011, Ivegate, classified under reg no. 07562971 is an active company. Currently registered at Ivegate Limited Low Moor Mills LS27 8LD, Leeds the company has been in the business for 13 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2018-10-22 Ivegate Limited is no longer carrying the name Ivegate Properties.

The company has 4 directors, namely Dominic F., Joshua C. and Andrew K. and others. Of them, Andrew H. has been with the company the longest, being appointed on 14 March 2011 and Dominic F. has been with the company for the least time - from 29 March 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Mark G. who worked with the the company until 28 September 2018.

Ivegate Limited Address / Contact

Office Address Ivegate Limited Low Moor Mills
Office Address2 Albert Road, Morley
Town Leeds
Post code LS27 8LD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07562971
Date of Incorporation Mon, 14th Mar 2011
Industry Electrical installation
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (43 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 24th Oct 2024 (2024-10-24)
Last confirmation statement dated Tue, 10th Oct 2023

Company staff

Dominic F.

Position: Director

Appointed: 29 March 2022

Joshua C.

Position: Director

Appointed: 07 March 2022

Andrew K.

Position: Director

Appointed: 23 December 2019

Andrew H.

Position: Director

Appointed: 14 March 2011

Mark G.

Position: Secretary

Appointed: 01 April 2017

Resigned: 28 September 2018

Mark C.

Position: Director

Appointed: 23 July 2015

Resigned: 28 September 2018

David D.

Position: Director

Appointed: 23 July 2015

Resigned: 28 September 2018

Graham K.

Position: Director

Appointed: 14 March 2011

Resigned: 28 September 2018

People with significant control

The list of persons with significant control that own or control the company is made up of 4 names. As we discovered, there is Ivegate Developments Limited from Leeds, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Andrew H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is G & H Group Of Companies Limited, who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.

Ivegate Developments Limited

3rd Floor Concordia Works Sovereign Street, Leeds, LS1 4BA, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered The Register Of Companies For England And Wales
Registration number 09079355
Notified on 31 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Andrew H.

Notified on 28 September 2018
Ceased on 31 March 2020
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

G & H Group Of Companies Limited

Firlands Mill South Parade, Pudsey, West Yorkshire, LS28 8AD, England

Legal authority England & Wales
Legal form Limited Company
Country registered England And Wales
Place registered Ca 2006
Registration number 06894672
Notified on 6 April 2016
Ceased on 28 September 2018
Nature of control: 75,01-100% voting rights
75,01-100% shares

Graham K.

Notified on 6 April 2016
Ceased on 28 September 2018
Nature of control: significiant influence or control

Company previous names

Ivegate Properties October 22, 2018
G & H Sustainability October 2, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-302023-12-31
Balance Sheet
Cash Bank On Hand137 892264 257132 944495 1931 163 1571 743 4145 459 9834 543 0385 368 675
Current Assets436 558688 096372 640606 8952 004 6925 365 04613 448 97110 569 90214 821 900
Debtors298 666423 839239 69689 702701 5353 586 6327 941 9885 979 8649 378 225
Net Assets Liabilities118 468177 940191 452252 743500 9941 001 5132 140 6062 144 7643 167 503
Other Debtors1 3585 969 6 8451 76748 197773 8771 676 9101 245 871
Property Plant Equipment23 2373 403 38 636103 025149 595282 777407 086397 271
Total Inventories   22 000140 00035 00047 000  
Other
Audit Fees Expenses      12 000  
Accrued Liabilities Deferred Income     132 2291 065 6551 502 4641 986 652
Accumulated Depreciation Impairment Property Plant Equipment13 1556 491 3 07122 99777 677147 909243 251272 408
Additions Other Than Through Business Combinations Property Plant Equipment    84 315101 250203 414308 53946 921
Administrative Expenses     1 097 3892 208 1143 151 9211 374 434
Amounts Owed To Group Undertakings85 726168 582  185 000490 8411 023 800520 13020 130
Average Number Employees During Period   91840557893
Bank Borrowings     230 000195 500149 500126 500
Bank Borrowings Overdrafts     230 000149 500103 50080 500
Cash Cash Equivalents Cash Flow Value    1 163 1571 743 4145 459 9834 543 0385 368 675
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities        40 000
Cash Receipts From Sales Interests In Associates     2 000   
Comprehensive Income Expense     1 120 5192 339 093203 1241 022 739
Corporation Tax Payable  3 62711 000112 000255 900527 00072 31991 767
Cost Sales     13 702 37339 455 05835 673 08320 361 114
Creditors6 388513 559181 18820 1728 567250 716150 211103 50080 500
Current Tax For Period     255 900527 000 66 000
Deferred Tax Asset Debtors       20 000 
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      29 501-68 80195 000
Depreciation Expense Property Plant Equipment     54 68070 232  
Depreciation Impairment Expense Property Plant Equipment     54 68070 232112 33756 736
Dividends Paid     620 0001 200 000198 966 
Dividends Paid Classified As Financing Activities     -620 000-1 200 000-198 966 
Dividends Paid On Shares Interim     620 0001 200 000198 966 
Finance Lease Liabilities Present Value Total6 388    20 7167111 193298
Finance Lease Payments Owing Minimum Gross     20 7165 3541 193298
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities     -230 00034 50046 00023 000
Further Item Tax Increase Decrease Component Adjusting Items     -6 6472 628-2 587139
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss      37-6023 441
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables     -2 543 060-6 827 2752 205 275-3 148 891
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables     2 883 0974 355 356-1 982 1243 378 361
Gain Loss In Cash Flows From Change In Inventories     -105 00012 000 28 000
Government Grant Income     26 950   
Gross Profit Loss     2 451 3535 107 828  
Income Taxes Paid Refund Classified As Operating Activities     -112 000-255 267 -46 552
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation      -3 716 569916 945-825 637
Increase Decrease In Current Tax From Adjustment For Prior Periods      -633-454 681 
Increase From Depreciation Charge For Year Property Plant Equipment 2 669 3 07119 92654 68070 232112 33756 736
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings      1 645  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts     4 4953 131  
Interest Income On Bank Deposits      2399 
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss      2399 
Interest Paid Classified As Operating Activities      -4 776-12 782-6 581
Interest Payable Similar Charges Finance Costs     4 4954 77612 7826 581
Interest Received Classified As Investing Activities      -23-99 
Net Cash Flows From Used In Operating Activities     -1 084 062-5 169 822  
Net Cash Generated From Operations      -5 429 865429 930-989 586
Net Current Assets Liabilities101 693174 537191 452241 579425 8361 121 9342 056 8411 841 1782 925 732
Net Finance Income Costs      2399 
Net Interest Paid Received Classified As Operating Activities     -4 495-4 776  
Operating Profit Loss     1 380 9142 899 714  
Other Creditors41 49493 947108 44820 1728 56720 716405 671443 086863 198
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       16 99527 579
Other Disposals Property Plant Equipment   2 500   88 88827 579
Other Interest Receivable Similar Income Finance Income      2399 
Other Operating Income Format1     26 950 160 8471 500
Other Taxation Social Security Payable25 67316 015 58 882292 77721 147156 187191 111216 580
Payments Finance Lease Liabilities Classified As Financing Activities     -10 555-15 362-4 161-895
Pension Other Post-employment Benefit Costs Other Pension Costs     58 98337 67654 63034 310
Prepayments Accrued Income     -6 2932 776 0231 771 6401 575 854
Proceeds From Sales Property Plant Equipment       -83 334 
Profit Loss     1 120 5192 339 093203 1241 022 739
Profit Loss On Ordinary Activities Before Tax     1 376 4192 894 961-320 3581 183 739
Property Plant Equipment Gross Cost23 9989 894 41 707126 022227 272430 686650 337669 679
Provisions For Liabilities Balance Sheet Subtotal74  7 30019 30019 300   
Purchase Property Plant Equipment     -101 250-203 414-308 539-46 921
Raw Materials Consumables     35 00047 000  
Social Security Costs     131 277234 842  
Staff Costs Employee Benefits Expense     1 605 8052 493 2113 996 6341 947 007
Taxation Including Deferred Taxation Balance Sheet Subtotal     19 30048 801 75 000
Tax Expense Credit Applicable Tax Rate     261 520550 043-65 673295 935
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit       -454 681-150 000
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings       -14 110 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     1 0272 2974 052848
Tax Tax Credit On Profit Or Loss On Ordinary Activities     255 900555 868-523 482161 000
Total Additions Including From Business Combinations Property Plant Equipment   44 207     
Total Assets Less Current Liabilities124 930177 940191 452280 215528 8611 271 5292 339 6182 248 2643 323 003
Total Borrowings     230 000149 500103 50080 500
Total Current Tax Expense Credit     255 900526 367-454 68166 000
Total Operating Lease Payments     10 25563 717  
Trade Creditors Trade Payables174 306235 01569 113263 124960 9083 328 2068 163 1745 952 4218 671 543
Trade Debtors Trade Receivables275 38793 280110 92782 857699 7683 538 4354 392 0882 511 3146 556 500
Turnover Revenue     16 153 72644 562 886  
Wages Salaries     1 415 5452 220 6933 571 4161 729 295
Company Contributions To Defined Benefit Plans Directors      881  
Director Remuneration     19 50085 803255 11223 642
Director Remuneration Benefits Including Payments To Third Parties     19 50086 684257 75423 832
Amounts Owed By Group Undertakings6 548420       
Amounts Recoverable On Contracts15 373324 170       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 9 333       
Disposals Property Plant Equipment 23 998       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with no updates 2023-10-10
filed on: 18th, October 2023 		Free Download (3 pages)

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