Ivor Holdings started in year 1950 as Private Limited Company with registration number 00477239. The Ivor Holdings company has been functioning successfully for 74 years now and its status is active. The firm's office is based in Cardiff at The Marcol Suite East Wing Ivor House. Postal code: CF10 2TH.
At present there are 4 directors in the the company, namely Oliver R., Matthew R. and Lynda R. and others. In addition one secretary - Derek R. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Shirley P. who worked with the the company until 25 March 2011.
Office Address | The Marcol Suite East Wing Ivor House |
Office Address2 | Bridge Street |
Town | Cardiff |
Post code | CF10 2TH |
Country of origin | United Kingdom |
Registration Number | 00477239 |
Date of Incorporation | Sat, 14th Jan 1950 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 74 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Derek R. This PSC and has 75,01-100% shares.
Derek R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 640 061 | 1 635 762 | |||||||
Balance Sheet | |||||||||
Current Assets | 2 169 990 | 2 128 301 | 2 267 046 | 2 784 932 | 3 137 606 | 3 251 813 | 3 406 463 | 6 706 797 | |
Net Assets Liabilities | 2 487 863 | 2 494 566 | |||||||
Debtors | 1 871 651 | 2 227 773 | |||||||
Tangible Fixed Assets | 935 127 | 982 183 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 6 000 | 6 000 | |||||||
Profit Loss Account Reserve | 1 523 653 | 1 519 354 | |||||||
Shareholder Funds | 1 640 061 | 1 635 762 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 293 494 | 207 212 | 98 607 | 207 163 | 236 578 | 162 934 | -182 359 | -31 960 | |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 3 | ||
Creditors | 1 213 025 | 929 555 | 1 144 044 | 1 052 897 | 1 042 706 | 1 159 048 | 1 110 763 | 4 093 300 | |
Fixed Assets | 935 227 | 982 283 | 965 988 | 949 844 | 933 701 | 923 893 | 923 150 | 923 040 | 922 930 |
Net Current Assets Liabilities | 749 203 | 721 254 | 1 268 284 | 1 200 215 | 1 817 053 | 2 205 703 | 2 247 679 | 2 571 182 | 5 696 896 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 57 783 | 69 538 | 77 213 | 85 018 | 110 803 | 154 914 | 275 482 | 143 904 | |
Total Assets Less Current Liabilities | 1 684 430 | 1 703 537 | 2 234 272 | 2 150 059 | 2 750 754 | 3 129 596 | 3 170 829 | 3 494 222 | 6 619 826 |
Advances Credits Directors | 878 | 878 | |||||||
Advances Credits Made In Period Directors | 878 | ||||||||
Bank Borrowings Overdrafts Secured | -712 363 | -985 921 | |||||||
Creditors Due After One Year | 24 000 | 47 757 | |||||||
Creditors Due Within One Year | 1 122 448 | 1 506 519 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 1 640 061 | 1 635 762 | |||||||
Number Shares Allotted | 30 000 | 30 000 | |||||||
Number Shares Authorised | 24 000 | ||||||||
Other Aggregate Reserves | 110 408 | 110 408 | |||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 20 369 | 20 018 | |||||||
Share Capital Allotted Called Up Paid | 30 000 | 30 000 | |||||||
Share Capital Authorised | -30 000 | -30 000 | |||||||
Tangible Fixed Assets Additions | 57 068 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 032 913 | 1 089 981 | |||||||
Tangible Fixed Assets Depreciation | 97 786 | 107 798 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 012 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2022 filed on: 12th, December 2022 |
accounts | Free Download (6 pages) |
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