John Ives started in year 2007 as Private Limited Company with registration number 06352967. The John Ives company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Lowestoft at Excelsior House 9 Quay View Business Park. Postal code: NR32 2HD.
The company has 2 directors, namely Fay I., David I.. Of them, David I. has been with the company the longest, being appointed on 22 August 2012 and Fay I. has been with the company for the least time - from 9 December 2014. As of 23 April 2024, there were 2 ex directors - John I., Peter V. and others listed below. There were no ex secretaries.
| Office Address | Excelsior House 9 Quay View Business Park |
| Office Address2 | Barnards Way |
| Town | Lowestoft |
| Post code | NR32 2HD |
| Country of origin | United Kingdom |
| Registration Number | 06352967 |
| Date of Incorporation | Tue, 28th Aug 2007 |
| Industry | Agents involved in the sale of textiles, clothing, fur, footwear and leather goods |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 09 December 2014
Position: Director
Appointed: 22 August 2012
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is David I. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Fay I. This PSC owns 25-50% shares and has 25-50% voting rights.
David I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fay I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 | 2 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 348 | 52 336 | 55 160 | 344 | ||
| Current Assets | 195 517 | 207 369 | 180 463 | 109 371 | ||
| Debtors | 65 169 | 15 330 | 18 803 | 3 304 | ||
| Net Assets Liabilities | 129 564 | 101 989 | 124 212 | 73 747 | ||
| Other Debtors | 44 689 | 12 030 | 9 161 | 3 316 | ||
| Property Plant Equipment | 239 723 | 235 801 | 237 995 | 237 681 | ||
| Total Inventories | 102 000 | 139 703 | 106 500 | 105 723 | ||
| Cash Bank In Hand | 2 | 2 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 2 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 2 | 2 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 14 930 | 17 916 | 20 902 | 23 888 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 608 | 16 700 | 20 713 | 24 635 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 170 | 6 207 | 3 673 | |||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 168 684 | 168 684 | ||||
| Average Number Employees During Period | 9 | 9 | 9 | 8 | ||
| Bank Borrowings Overdrafts | 5 833 | 10 000 | 9 745 | |||
| Creditors | 103 598 | 167 500 | 148 782 | 137 738 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 31 | |||||
| Disposals Property Plant Equipment | 65 | |||||
| Fixed Assets | 284 514 | 277 606 | 276 814 | 273 514 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 986 | 2 986 | 2 986 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 092 | 4 013 | 3 953 | |||
| Intangible Assets | 44 791 | 41 805 | 38 819 | 35 833 | ||
| Intangible Assets Gross Cost | 59 721 | 59 721 | 59 721 | |||
| Net Current Assets Liabilities | 91 919 | 39 869 | 31 681 | -28 367 | ||
| Other Creditors | 56 867 | 137 156 | 111 004 | 124 887 | ||
| Other Remaining Borrowings | 252 450 | 168 684 | 168 684 | |||
| Other Taxation Social Security Payable | 21 557 | 11 586 | 11 127 | 4 863 | ||
| Property Plant Equipment Gross Cost | 252 331 | 252 501 | 258 708 | 262 316 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -5 581 | 2 635 | 2 592 | 2 716 | ||
| Total Assets Less Current Liabilities | 376 433 | 317 475 | 308 495 | 245 147 | ||
| Trade Creditors Trade Payables | 25 174 | 12 925 | 16 651 | -1 757 | ||
| Trade Debtors Trade Receivables | 20 480 | 3 300 | 9 642 | -12 | ||
| Advances Credits Directors | 18 423 | |||||
| Number Shares Allotted | 2 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Sixty Six North Quay Great Yarmouth Norfolk NR30 1HE. Change occurred on Thursday 9th November 2023. Company's previous address: Excelsior House 9 Quay View Business Park Barnards Way Lowestoft Suffolk NR32 2HD. filed on: 9th, November 2023 |
address | Free Download (1 page) |
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