Integrated Property Holdings Ltd is a private limited company registered at 23 Mansfield Road, South Normanton, Alfreton DE55 2ER. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director Steven H., appointed on 22 January 2018.
The company is officially classified as "residents property management" (SIC code: 98000), "other letting and operating of own or leased real estate" (SIC code: 68209), "buying and selling of own real estate" (SIC code: 68100).
The last confirmation statement was sent on 2023-04-11 and the date for the subsequent filing is 2024-04-25. Moreover, the accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
Office Address | 23 Mansfield Road |
Office Address2 | South Normanton |
Town | Alfreton |
Post code | DE55 2ER |
Country of origin | United Kingdom |
Registration Number | 11161311 |
Date of Incorporation | Mon, 22nd Jan 2018 |
Industry | Residents property management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Tue, 31st Oct 2023 (214 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Steven H. This PSC and has 75,01-100% shares.
Steven H.
Notified on | 22 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 426 | 4 143 | 17 140 | 186 848 | 186 848 |
Current Assets | 142 914 | 657 212 | 681 531 | 349 535 | 349 535 |
Debtors | 3 000 | 3 001 | 13 020 | 26 199 | 26 199 |
Net Assets Liabilities | -33 743 | 34 968 | -33 094 | 211 742 | 210 742 |
Other Debtors | 3 000 | 3 000 | 5 500 | 4 939 | |
Property Plant Equipment | 3 172 | 2 485 | 1 954 | 1 954 | |
Total Inventories | 513 580 | 514 883 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 889 | 1 576 | 2 107 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 061 | ||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 485 185 | 45 000 | 35 000 | ||
Corporation Tax Payable | 2 611 | ||||
Creditors | 440 057 | 485 185 | 45 000 | 583 965 | 584 965 |
Current Asset Investments | 136 488 | 136 488 | 136 488 | 136 488 | 136 488 |
Deferred Tax Asset Debtors | 7 520 | ||||
Fixed Assets | 263 400 | 478 172 | 477 485 | 531 954 | 531 954 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 210 320 | 55 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 889 | 687 | 531 | ||
Investment Property | 263 400 | 475 000 | 475 000 | 530 000 | |
Investment Property Fair Value Model | 263 400 | 475 000 | 475 000 | 530 000 | |
Investments Fixed Assets | 530 000 | 530 000 | |||
Net Current Assets Liabilities | -297 143 | 50 368 | -465 579 | -234 430 | -235 430 |
Other Creditors | 440 057 | 553 844 | 579 699 | 560 022 | |
Other Investments Other Than Loans | 136 488 | 136 488 | 136 488 | 136 488 | |
Other Taxation Social Security Payable | 10 665 | 11 332 | |||
Property Plant Equipment Gross Cost | 4 061 | 4 061 | 1 954 | 1 954 | |
Provisions For Liabilities Balance Sheet Subtotal | 8 387 | 50 782 | 50 782 | ||
Total Assets Less Current Liabilities | -33 743 | 528 540 | 11 906 | 297 524 | 296 524 |
Trade Debtors Trade Receivables | 1 | 21 260 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/11 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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