Founded in 1982, Ingledew Court Property Company, classified under reg no. 01636227 is an active company. Currently registered at 5 Ingledew Court LS17 8TP, Leeds the company has been in the business for 42 years. Its financial year was closed on March 30 and its latest financial statement was filed on 31st March 2022.
At the moment there are 5 directors in the the firm, namely Janet H., Julie H. and Amanda G. and others. In addition one secretary - Timothy D. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 5 Ingledew Court |
Town | Leeds |
Post code | LS17 8TP |
Country of origin | United Kingdom |
Registration Number | 01636227 |
Date of Incorporation | Tue, 18th May 1982 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 30th March |
Company age | 42 years old |
Account next due date | Sat, 30th Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 90 420 | 143 474 | 104 697 | 22 067 | 35 987 | 271 779 |
Current Assets | 140 343 | 198 282 | 156 307 | 81 941 | 71 238 | 303 963 |
Debtors | 49 923 | 54 808 | 51 610 | 59 874 | 35 251 | 32 184 |
Net Assets Liabilities | 212 909 | 135 769 | 138 865 | 332 318 | ||
Other Debtors | 12 642 | 27 985 | 27 235 | 37 989 | 25 861 | 22 037 |
Property Plant Equipment | 13 381 | 12 213 | 6 541 | 5 690 | 5 071 | 4 527 |
Other | ||||||
Accrued Liabilities Deferred Income | 43 988 | 47 916 | 7 370 | 8 857 | 6 550 | |
Accumulated Depreciation Impairment Property Plant Equipment | 53 850 | 55 018 | 55 488 | 56 339 | 56 958 | 57 502 |
Administrative Expenses | 157 634 | 135 610 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 6 | ||
Corporation Tax Payable | 6 581 | 9 456 | 8 252 | 8 140 | 8 013 | 47 194 |
Creditors | 83 284 | 89 741 | 48 269 | 50 192 | 35 774 | 74 502 |
Fixed Assets | 126 541 | 125 690 | 125 071 | 124 527 | ||
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | -19 059 | |||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 114 050 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 168 | 851 | 619 | 544 | ||
Investment Property | 120 000 | 120 000 | 120 000 | 120 000 | ||
Investment Property Fair Value Model | 5 950 | 120 000 | 120 000 | |||
Net Current Assets Liabilities | 57 059 | 108 541 | 108 038 | 31 749 | 35 464 | 229 461 |
Other Creditors | 6 651 | 24 672 | ||||
Other Operating Income Format1 | 32 883 | 52 615 | ||||
Other Taxation Social Security Payable | 389 | 455 | 450 | 507 | 34 | |
Prepayments Accrued Income | 5 403 | 7 711 | 5 124 | 6 658 | 7 951 | |
Profit Loss | 31 114 | 50 314 | ||||
Property Plant Equipment Gross Cost | 67 231 | 62 029 | 62 029 | 62 029 | ||
Provisions For Liabilities Balance Sheet Subtotal | 21 670 | 21 670 | 21 670 | 21 670 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 581 | 9 456 | ||||
Total Assets Less Current Liabilities | 70 440 | 120 754 | 234 579 | 157 439 | 160 535 | 353 988 |
Trade Creditors Trade Payables | 32 326 | 31 914 | 32 197 | 32 688 | 21 076 | 2 636 |
Trade Debtors Trade Receivables | 31 878 | 19 112 | 19 251 | 15 227 | 9 390 | 10 147 |
Turnover Revenue | 143 364 | 142 728 |
Type | Category | Free download | |
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AA |
Small company accounts made up to 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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