Company information:
Ideal Installations Limited (No: 02581803)
Address: 85 CHURCH ROAD, HOVE, EAST SUSSEX, BN3 2BB
Status: Active
Incorporated: 02-Dec-1991
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 26-Feb-2025
Industry Class: 43290 - Other construction installation
Current Director: DAVID ROCHE ( DOB: Aug-1966 From: Apr-2002 )
Resigned Director: DOUGLAS NOMINEES LIMITED ( From: Feb-1991 To: Apr-1991 )
Resigned Director: MARTIN GATES ( From: Feb-1992 To: May-2010 )
Resigned Director: MARTIN LOVEDAY ( From: Apr-1994 To: Dec-1994 )
Resigned Director: ROY DAVID ROSE ( DOB: Jul-1944 From: Feb-1991 To: Oct-1998 )
Resigned Director: GRAHAM EDWARD TUCK ( DOB: Sep-1947 From: Apr-1997 To: Jul-2001 )
Resigned Secretary: MARTIN GATES ( DOB: Aug-1959 From: Apr-1994 To: Jul-2001 )
Resigned Secretary: MARTIN GATES ( From: Jan-2007 To: May-2010 )
Resigned Secretary: KIM LORD ( From: Jul-2001 To: Jan-2007 )
Resigned Secretary: RACHEL ROGAN ( From: Feb-1991 To: Feb-1991 )
Resigned Secretary: ROY DAVID ROSE ( From: Feb-1991 To: Apr-1994 )
Persons of Significant Control:
David Roche, 85 Church Road, Hove, East Sussex, BN3 2BB, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 4,872 | 5,331 | 24,620 | 19,885 | 38,217 | 25,044 | 18,332 | 29,615 | 4872.0,5331.0,24620.0,19885.0,38217.0,25044.0,18332.0,29615.0 |
| Current assets | 886,091 | 621,790 | 886,291 | 1,103,242 | 976,297 | 1,117,626 | 1,024,807 | 628,061 | 886091.0,621790.0,886291.0,1103242.0,976297.0,1117626.0,1024807.0,628061.0 |
| Current assets / Total inventories | 3,500 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 7,000 | 3500.0,5000.0,5000.0,5000.0,5000.0,5000.0,5000.0,7000.0 |
| Current assets / Debtors | 882,391 | 616,590 | 673,905 | 969,838 | 705,643 | 1,112,426 | 1,019,607 | 620,861 | 882391.0,616590.0,673905.0,969838.0,705643.0,1112426.0,1019607.0,620861.0 |
| Current assets / Cash at bank and on hand | 200 | 200 | 207,386 | 128,404 | 265,654 | 200 | 200 | 200 | 200.0,200.0,207386.0,128404.0,265654.0,200.0,200.0,200.0 |
| Net current assets (liabilities) | 19,683 | 125,637 | 398,927 | 325,828 | 209,174 | 320,486 | 79,888 | -58,942 | 19683.0,125637.0,398927.0,325828.0,209174.0,320486.0,79888.0,-58942.0 |
| Total assets less current liabilities | 24,555 | 130,968 | 423,547 | 345,713 | 247,391 | 345,530 | 98,220 | -29,327 | 24555.0,130968.0,423547.0,345713.0,247391.0,345530.0,98220.0,-29327.0 |
| Provisions for liabilities, balance sheet subtotal | 639 | 778 | 4,416 | 3,239 | 7,132 | 4,535 | 639.0,778.0,4416.0,3239.0,7132.0,4535.0,0.0,0.0 | ||
| Net assets (liabilities) | 23,916 | 130,190 | 407,026 | 333,185 | 225,004 | 285,670 | -182,265 | -230,456 | 23916.0,130190.0,407026.0,333185.0,225004.0,285670.0,-182265.0,-230456.0 |
| Equity / share capital and reserves | 23,916 | 130,190 | 407,026 | 333,185 | 225,004 | 285,670 | -182,265 | -230,456 | 23916.0,130190.0,407026.0,333185.0,225004.0,285670.0,-182265.0,-230456.0 |