Founded in 2014, Ideal Building & Joinery Services, classified under reg no. 09192437 is an active company. Currently registered at 56 Cannock Street LE4 9HR, Leicester the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
At the moment there are 2 directors in the the company, namely Thomas A. and Luke C.. In addition one secretary - Natalie C. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Cannock Street |
| Town | Leicester |
| Post code | LE4 9HR |
| Country of origin | United Kingdom |
| Registration Number | 09192437 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Secretary
Appointed: 15 January 2017
Position: Director
Appointed: 29 August 2014
Position: Director
Appointed: 29 August 2014
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Thomas A. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Luke C. This PSC owns 25-50% shares.
Thomas A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Luke C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Current Assets | 27 210 | 107 811 | 131 889 | 49 578 | 206 974 | 255 418 | 181 870 | 217 472 | 261 991 |
| Net Assets Liabilities | 16 702 | 47 503 | 15 377 | 68 497 | 93 241 | 57 906 | 64 000 | 80 793 | |
| Cash Bank On Hand | 88 506 | 97 549 | 4 266 | ||||||
| Debtors | 9 557 | 28 945 | 40 312 | ||||||
| Other Debtors | 9 557 | 4 404 | 37 672 | ||||||
| Property Plant Equipment | 18 253 | 16 345 | 67 869 | ||||||
| Total Inventories | 9 748 | 5 395 | 5 000 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 475 | -16 512 | -1 980 | -5 030 | -12 280 | -3 400 | |||
| Average Number Employees During Period | 4 | 7 | 8 | 8 | 8 | 8 | 7 | ||
| Creditors | 11 950 | 7 243 | 48 010 | 45 776 | 32 083 | 98 588 | 60 046 | 156 290 | |
| Fixed Assets | 19 683 | 26 253 | 23 762 | 74 286 | 65 296 | 49 327 | 79 573 | 59 398 | 58 337 |
| Net Current Assets Liabilities | -12 767 | 5 960 | 34 253 | 1 996 | 78 384 | 90 872 | 94 846 | 89 823 | 182 146 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 250 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 561 | 3 269 | 12 895 | 12 895 | 12 895 | 12 895 | 12 895 | ||
| Total Assets Less Current Liabilities | 6 916 | 32 213 | 58 015 | 76 282 | 143 680 | 140 199 | 174 419 | 149 221 | 240 483 |
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 2 583 | 3 583 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 114 | 17 810 | 31 124 | ||||||
| Capital Reserves | 271 | 16 702 | |||||||
| Creditors Due After One Year | 6 645 | 11 950 | |||||||
| Creditors Due Within One Year | 39 977 | 101 851 | |||||||
| Finance Lease Liabilities Present Value Total | 11 950 | 7 243 | 48 010 | ||||||
| Increase Decrease In Property Plant Equipment | 61 039 | ||||||||
| Increase From Amortisation Charge For Year Intangible Assets | 583 | 1 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 696 | 13 314 | |||||||
| Intangible Assets | 8 000 | 7 417 | 6 417 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 271 | 16 702 | |||||||
| Other Creditors | 9 940 | 7 868 | 2 738 | ||||||
| Other Taxation Social Security Payable | 46 908 | 68 156 | 17 252 | ||||||
| Property Plant Equipment Gross Cost | 32 367 | 34 155 | 77 539 | ||||||
| Provisions For Liabilities Charges | 3 561 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 788 | 64 838 | |||||||
| Trade Creditors Trade Payables | 36 697 | 13 445 | 13 107 | ||||||
| Trade Debtors Trade Receivables | 24 541 | 2 640 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 24th, December 2023 |
accounts | Free Download (6 pages) |
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