Idlewood Properties Limited in Waterlooville HAMPSHIRE - PO7 7SB

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Idlewood Properties Limited HAMPSHIRE

Founded in 1997, Idlewood Properties, classified under reg no. 03462642 is an active company. Currently registered at 27 Queens Road PO7 7SB, Hampshire the company has been in the business for twenty seven years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.

The company has 2 directors, namely Emma D., Sarah O.. Of them, Emma D., Sarah O. have been with the company the longest, being appointed on 18 February 2011. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Idlewood Properties Limited Address / Contact

Office Address	27 Queens Road
Office Address2	Waterlooville
Town	Hampshire
Post code	PO7 7SB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03462642
Date of Incorporation	Fri, 7th Nov 1997
Industry	Other letting and operating of own or leased real estate
End of financial Year	30th November
Company age	27 years old
Account next due date	Sat, 31st Aug 2024 (117 days left)
Account last made up date	Wed, 30th Nov 2022
Next confirmation statement due date	Sun, 10th Nov 2024 (2024-11-10)
Last confirmation statement dated	Fri, 27th Oct 2023

Company staff

Emma D.

Position: Director

Appointed: 18 February 2011

Sarah O.

Position: Director

Appointed: 18 February 2011

Hampshire Downs Secretaries Limited

Position: Secretary

Appointed: 07 November 1997

Resigned: 07 November 1997

Nicholas H.

Position: Director

Appointed: 07 November 1997

Resigned: 18 February 2011

Nicholas H.

Position: Secretary

Appointed: 07 November 1997

Resigned: 18 February 2011

Diana H.

Position: Director

Appointed: 07 November 1997

Resigned: 03 August 2023

Hampshire Downs Uk Registrations Limited

Position: Director

Appointed: 07 November 1997

Resigned: 07 November 1997

People with significant control

The register of PSCs who own or have control over the company is made up of 3 names. As we discovered, there is Sarah O. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Emma D. This PSC owns 25-50% shares. Moving on, there is Diana H., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.

Sarah O.

Notified on	6 April 2016
Nature of control:	25-50% shares

Emma D.

Notified on	6 April 2016
Nature of control:	25-50% shares

Diana H.

Notified on	6 April 2016
Ceased on	1 November 2022
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-11-30	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	552 239	546 638	546 027	552 292	555 922

Balance Sheet
Cash Bank On Hand					60 405	64 850	50 358	48 907	53 029	69 280	80 933
Current Assets	40 880	28 386	34 460	50 940	60 539	64 984	50 492	49 041	53 163	69 603	81 451
Debtors		459	249	149	134	134	134	134	134	323	518
Net Assets Liabilities					555 922	555 832	566 221	570 142	581 828	591 410	601 615
Other Debtors					134	134				190	384
Property Plant Equipment					640 036	640 018	640 000	640 000	640 000	640 000	640 337
Cash Bank In Hand	40 880	27 927	34 211	50 791	60 405
Net Assets Liabilities Including Pension Asset Liability	552 239	546 638	546 027	552 292	555 922
Tangible Fixed Assets	640 000	640 000	640 072	640 054	640 036

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	187 530	181 929	181 318	187 583	191 213
Shareholder Funds	552 239	546 638	546 027	552 292	555 922

Other
Accrued Liabilities						900	900			900	900
Accumulated Depreciation Impairment Property Plant Equipment					1 134	1 152	1 170	1 170	1 170	1 170	1 282
Additions Other Than Through Business Combinations Property Plant Equipment											449
Administration Support Average Number Employees					3	3	2
Average Number Employees During Period								1	2	2	2
Creditors					136 148	140 665	115 766	110 394	102 830	109 688	111 668
Dividend Per Share Interim						100	40	40
Dividends Paid On Shares Interim					100	100
Increase From Depreciation Charge For Year Property Plant Equipment						18	18				112
Net Current Assets Liabilities	-79 256	-84 857	-85 540	-79 257	-75 609	-75 681	-65 274	-61 353	-49 667	-40 085	-30 217
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					135 778	140 125	114 316	107 036	100 108	105 612	107 556
Other Payables Accrued Expenses							900	900	900	900
Par Value Share		1	1	1	1	100	1	1	1	1	1
Prepayments						134	134	134	134	133	134
Property Plant Equipment Gross Cost					641 170	641 170	641 170	641 170	641 170	641 170	641 619
Provisions For Liabilities Balance Sheet Subtotal					8 505	8 505	8 505	8 505	8 505	8 505	8 505
Taxation Social Security Payable					370	540	550	600		3 176	3 212
Total Assets Less Current Liabilities	560 744	555 143	554 532	560 797	564 427	564 337	574 726	578 647	590 333	599 915	610 120
Amount Specific Advance Or Credit Directors					-58 671	-63 511	-41 056	-43 606	-45 128	-48 083
Amount Specific Advance Or Credit Made In Period Directors					3 760	160	24 455	9 000	1 028
Amount Specific Advance Or Credit Repaid In Period Directors					-5 000	-5 000	-2 000	-2 550	-2 550	-2 954
Creditors Due Within One Year	120 136	113 243	120 000	130 197	136 148
Fixed Assets	640 000	640 000	640 072	640 054	640 036
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	8 505	8 505	8 505	8 505	8 505
Revaluation Reserve	364 609	364 609	364 609	364 609	364 609
Value Shares Allotted	100	100	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-11-30 filed on: 11th, September 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-11-30 filed on: 11th, September 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-11-30 filed on: 31st, August 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-11-30 filed on: 25th, August 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2019-11-30 filed on: 5th, June 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-11-30 filed on: 12th, June 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-11-30 filed on: 4th, April 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-11-30 filed on: 26th, April 2017	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-11-30 filed on: 5th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-10-27 filed on: 20th, November 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-11-30 filed on: 12th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-10-27 filed on: 17th, December 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-12-17: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-11-30 filed on: 29th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-10-27 filed on: 8th, November 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-11-30 filed on: 21st, May 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-10-27 filed on: 31st, October 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-11-30 filed on: 23rd, August 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-10-27 filed on: 1st, November 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-11-30 filed on: 22nd, July 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-10-27 filed on: 9th, December 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-11-30 filed on: 24th, August 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2009-10-27 filed on: 23rd, November 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-11-30 filed on: 31st, March 2009	accounts	Free Download (6 pages)
363a	Period up to 2008-11-13 - Annual return with full member list filed on: 13th, November 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-11-30 filed on: 2nd, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2007-11-30 filed on: 2nd, February 2008	accounts	Free Download (6 pages)
363a	Period up to 2007-11-05 - Annual return with full member list filed on: 5th, November 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-11-05 - Annual return with full member list filed on: 5th, November 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-11-30 filed on: 5th, April 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-11-30 filed on: 5th, April 2007	accounts	Free Download (6 pages)
363a	Period up to 2006-10-30 - Annual return with full member list filed on: 30th, October 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-10-30 - Annual return with full member list filed on: 30th, October 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2005-11-30 filed on: 29th, August 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-11-30 filed on: 29th, August 2006	accounts	Free Download (6 pages)
363a	Period up to 2005-11-23 - Annual return with full member list filed on: 23rd, November 2005	annual return	Free Download (2 pages)
363a	Period up to 2005-11-23 - Annual return with full member list filed on: 23rd, November 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2004-11-30 filed on: 7th, September 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-11-30 filed on: 7th, September 2005	accounts	Free Download (6 pages)
363s	Period up to 2004-11-09 - Annual return with full member list filed on: 9th, November 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-11-09 - Annual return with full member list filed on: 9th, November 2004	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2004-11-09 (Director's particulars changed)	annual return
AA	Total exemption small company accounts data made up to 2003-11-30 filed on: 28th, September 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-11-30 filed on: 28th, September 2004	accounts	Free Download (6 pages)
363s	Period up to 2003-11-28 - Annual return with full member list filed on: 28th, November 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-11-28 - Annual return with full member list filed on: 28th, November 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-11-30 filed on: 30th, September 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-11-30 filed on: 30th, September 2003	accounts	Free Download (5 pages)
363s	Period up to 2002-11-11 - Annual return with full member list filed on: 11th, November 2002	annual return	Free Download (7 pages)
363s	Period up to 2002-11-11 - Annual return with full member list filed on: 11th, November 2002	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2001-11-30 filed on: 17th, September 2002	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2001-11-30 filed on: 17th, September 2002	accounts	Free Download (5 pages)
363s	Period up to 2001-11-08 - Annual return with full member list filed on: 8th, November 2001	annual return	Free Download (6 pages)
363s	Period up to 2001-11-08 - Annual return with full member list filed on: 8th, November 2001	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2000-11-30 filed on: 23rd, August 2001	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2000-11-30 filed on: 23rd, August 2001	accounts	Free Download (5 pages)
363s	Period up to 2000-11-01 - Annual return with full member list filed on: 1st, November 2000	annual return	Free Download (6 pages)
363s	Period up to 2000-11-01 - Annual return with full member list filed on: 1st, November 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-11-30 filed on: 21st, September 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to 1999-11-30 filed on: 21st, September 2000	accounts	Free Download (6 pages)
363s	Period up to 1999-11-23 - Annual return with full member list filed on: 23rd, November 1999	annual return	Free Download (6 pages)
363s	Period up to 1999-11-23 - Annual return with full member list filed on: 23rd, November 1999	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1998-11-30 filed on: 16th, April 1999	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to 1998-11-30 filed on: 16th, April 1999	accounts	Free Download (4 pages)
363s	Period up to 1998-11-26 - Annual return with full member list filed on: 26th, November 1998	annual return	Free Download (6 pages)
363s	Period up to 1998-11-26 - Annual return with full member list filed on: 26th, November 1998	annual return	Free Download (6 pages)

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