IVYDRIVE HOLDINGS LTD
Previous names
DENHAM WATER SPORTS LIMITED - 2024-10-03
IVYDRIVE DEVELOPMENT CO. LIMITED - 2021-03-25
Standard Industrial Classification
93110 - Operation Of Sports Facilities
93199 - Other Sports Activities
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
1,757,377 GBP2024-12-31
1,790,396 GBP2023-12-31
Investment Property
160,000 GBP2024-12-31
160,000 GBP2023-12-31
Fixed Assets
1,917,377 GBP2024-12-31
1,950,396 GBP2023-12-31
Debtors
663,133 GBP2024-12-31
196,123 GBP2023-12-31
Cash at bank and in hand
1,334,996 GBP2024-12-31
1,795,843 GBP2023-12-31
Current Assets
1,998,129 GBP2024-12-31
1,991,966 GBP2023-12-31
Net Current Assets/Liabilities
1,970,167 GBP2024-12-31
1,966,812 GBP2023-12-31
Total Assets Less Current Liabilities
3,887,544 GBP2024-12-31
3,917,208 GBP2023-12-31
Net Assets/Liabilities
3,874,921 GBP2024-12-31
3,904,585 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
3,824,426 GBP2024-12-31
3,854,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,736,636 GBP2023-12-31
Plant and equipment
99,075 GBP2024-12-31
99,075 GBP2023-12-31
Motor vehicles
28,542 GBP2024-12-31
28,542 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,864,253 GBP2024-12-31
1,864,253 GBP2023-12-31
Land and buildings, Owned/Freehold
1,736,636 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,375 GBP2024-12-31
61,370 GBP2023-12-31
Motor vehicles
16,501 GBP2024-12-31
12,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,876 GBP2024-12-31
73,857 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,005 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
4,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,019 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,736,636 GBP2024-12-31
Plant and equipment
8,700 GBP2024-12-31
37,705 GBP2023-12-31
Motor vehicles
12,041 GBP2024-12-31
16,055 GBP2023-12-31
Owned/Freehold, Land and buildings
1,736,636 GBP2023-12-31
Investment Property - Fair Value Model
160,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-12-31
Other Taxation & Social Security Payable
Current
25,656 GBP2024-12-31
22,272 GBP2023-12-31
IVYDRIVE HOLDINGS LTD
InfoDENHAM WATER SPORTS LIMITED - 2024-10-03
IVYDRIVE DEVELOPMENT CO. LIMITED - 2024-10-03
Registered number 01850752
1 Beauchamp Court Victors Way, Barnet, Hertfordshire EN5 5TZ
Private Limited Company incorporated on 1984-09-25 (41 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-03-10
CIF 0