Ideal Estimating started in year 2014 as Private Limited Company with registration number 09315356. The Ideal Estimating company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ashford at King Arthurs Court Maidstone Road. Postal code: TN27 0JS.
The company has one director. Murat E., appointed on 17 November 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | King Arthurs Court Maidstone Road |
| Office Address2 | Charing |
| Town | Ashford |
| Post code | TN27 0JS |
| Country of origin | United Kingdom |
| Registration Number | 09315356 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (123 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 17 November 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Murat E. The abovementioned PSC and has 75,01-100% shares.
Murat E.
| Notified on | 17 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 18 985 | 75 258 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 14 460 | 46 854 | |||||||
| Cash Bank On Hand | 46 854 | 3 900 | 9 708 | 31 801 | 88 841 | 10 314 | 21 751 | 8 714 | |
| Current Assets | 28 621 | 98 282 | 20 961 | 13 772 | 37 225 | 97 343 | 18 805 | 30 766 | 13 574 |
| Debtors | 14 161 | 5 932 | 17 061 | 4 064 | 5 424 | 8 502 | 8 491 | 9 015 | 4 860 |
| Other Debtors | 112 | 69 | |||||||
| Property Plant Equipment | 1 370 | 3 152 | 4 039 | 3 602 | 2 340 | 1 539 | 803 | 1 899 | |
| Stocks Inventory | 45 496 | ||||||||
| Tangible Fixed Assets | 1 370 | ||||||||
| Total Inventories | 45 496 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 18 985 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 18 984 | 75 257 | |||||||
| Shareholder Funds | 18 985 | 75 258 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 99 | 86 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 99 | 185 | |||||||
| Accrued Liabilities | 740 | 15 459 | 935 | ||||||
| Accrued Liabilities Deferred Income | 341 | 738 | 20 738 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 618 | 1 836 | 3 986 | 6 840 | 9 374 | 11 011 | 11 747 | 13 150 | |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 797 | ||||||||
| Corporation Tax Payable | 10 641 | 10 827 | 11 201 | 13 536 | 8 148 | 5 875 | |||
| Creditors | 24 394 | 23 651 | 17 100 | 34 897 | 82 261 | 16 855 | 30 763 | 10 021 | |
| Creditors Due Within One Year | 9 636 | 24 394 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 218 | 2 150 | 2 854 | 2 534 | 1 637 | 104 | 1 403 | ||
| Net Current Assets Liabilities | 18 985 | 73 888 | -2 690 | -3 328 | 2 328 | 15 082 | 1 950 | 3 | 3 553 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 1 989 | 2 166 | 965 | ||||||
| Other Taxation Social Security Payable | 22 406 | 21 485 | 16 135 | 845 | 1 637 | 2 303 | 2 953 | 378 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 988 | 4 988 | 8 025 | 10 442 | 11 714 | 12 550 | 12 550 | 15 049 | |
| Recoverable Value-added Tax | 511 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 988 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 988 | ||||||||
| Tangible Fixed Assets Depreciation | 618 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 618 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 3 037 | 2 417 | 1 272 | 836 | 2 499 | |||
| Total Assets Less Current Liabilities | 18 985 | 75 258 | 462 | 711 | 5 930 | 17 422 | 3 489 | 806 | 5 452 |
| Trade Creditors Trade Payables | -1 | ||||||||
| Trade Debtors Trade Receivables | 5 820 | 16 992 | 4 064 | 5 424 | 8 502 | 7 980 | 5 880 | 4 860 | |
| Value Shares Allotted | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 20th, March 2024 |
accounts | Free Download (7 pages) |
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