Founded in 2015, Ivey Transport Services, classified under reg no. 09787948 is an active company. Currently registered at 14-16 Powis Street SE18 6LF, London the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Mark I., appointed on 21 September 2015. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the SE17 3HT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1146125 . It is located at London Concrete Ltd, Cranford Way Industrial Estate, London with a total of 2 cars.
| Office Address | 14-16 Powis Street |
| Town | London |
| Post code | SE18 6LF |
| Country of origin | United Kingdom |
| Registration Number | 09787948 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 21 September 2015
The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Mark I. This PSC and has 75,01-100% shares.
Mark I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 110 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 11 985 | ||||||
| Cash Bank On Hand | 11 985 | 838 | 100 | 344 | 20 955 | 4 798 | 2 647 |
| Current Assets | 41 152 | 28 030 | 49 565 | 49 039 | 63 235 | 73 064 | 80 895 |
| Debtors | 29 167 | 27 192 | 49 465 | 48 695 | 42 280 | 68 266 | 78 248 |
| Net Assets Liabilities | 110 | 110 | 110 | 1 093 | 1 157 | 1 099 | 1 224 |
| Net Assets Liabilities Including Pension Asset Liability | 110 | ||||||
| Other Debtors | 39 034 | 32 612 | 48 941 | 65 079 | |||
| Property Plant Equipment | 94 063 | 70 557 | 52 925 | 39 700 | 29 940 | 22 467 | 155 |
| Tangible Fixed Assets | 94 063 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 10 | ||||||
| Shareholder Funds | 110 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 338 | 54 844 | 72 476 | 85 701 | 95 661 | 103 134 | 294 |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 14 081 | 50 000 | 49 167 | 39 179 | |||
| Creditors | 125 152 | 82 122 | 59 177 | 34 881 | 58 343 | 49 167 | 39 179 |
| Creditors Due After One Year | 125 152 | ||||||
| Creditors Due Within One Year | 9 953 | ||||||
| Finance Lease Liabilities Present Value Total | 125 152 | 82 122 | 59 177 | 27 116 | 8 343 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 506 | 17 632 | 13 225 | 9 960 | 7 473 | 39 | |
| Net Current Assets Liabilities | 31 199 | 11 675 | 6 362 | -3 726 | 29 560 | 27 799 | 40 248 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 2 099 | 2 499 | 2 249 | 7 765 | 2 882 | 9 323 | 5 183 |
| Other Taxation Social Security Payable | 7 854 | 13 856 | 26 873 | 46 373 | 26 164 | 27 194 | 27 937 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 125 401 | 125 401 | 125 401 | 125 401 | 125 601 | 125 601 | 449 |
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 125 401 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 125 401 | ||||||
| Tangible Fixed Assets Depreciation | 31 338 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 31 338 | ||||||
| Total Assets Less Current Liabilities | 125 262 | 82 232 | 59 287 | 35 974 | 59 500 | 50 266 | 40 403 |
| Trade Creditors Trade Payables | 3 840 | 4 629 | 5 163 | 7 527 | |||
| Trade Debtors Trade Receivables | 29 167 | 27 192 | 49 465 | 9 661 | 9 668 | 19 325 | 13 169 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 102 879 | ||||||
| Disposals Property Plant Equipment | 125 152 | ||||||
| Payments Received On Account | 3 585 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | ||||||
| London Concrete Ltd | |
|---|---|
| Address | Cranford Way Industrial Estate , 15 Tottenham Lane , Hornsey |
| City | London |
| Post code | N8 9DG |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 20th September 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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