IKON PROPERTY (WESSEX) LTD
Period: 2018-02-05 ~ now
Company number: 11185885
Registered name IKON PROPERTY (WESSEX) LTD - now
Standard Industrial Classification 64203 - Activities Of Construction Holding Companies
68320 - Management Of Real Estate On A Fee Or Contract Basis
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account Property, Plant & Equipment 719,328 GBP 2025-04-30
372,047 GBP 2024-04-30
Fixed Assets - Investments 1 GBP 2025-04-30
Fixed Assets 719,329 GBP 2025-04-30
372,047 GBP 2024-04-30
Debtors 113,409 GBP 2025-04-30
111,012 GBP 2024-04-30
Cash at bank and in hand 13,665 GBP 2025-04-30
2,288 GBP 2024-04-30
Current Assets 127,074 GBP 2025-04-30
113,300 GBP 2024-04-30
Creditors -636,381 GBP 2025-04-30
-279,827 GBP 2024-04-30
Net Current Assets/Liabilities -509,307 GBP 2025-04-30
-166,527 GBP 2024-04-30
Total Assets Less Current Liabilities 210,022 GBP 2025-04-30
205,520 GBP 2024-04-30
Net Assets/Liabilities 177,510 GBP 2025-04-30
201,600 GBP 2024-04-30
Equity Called up share capital
100 GBP 2025-04-30
100 GBP 2024-04-30
Retained earnings (accumulated losses)
177,410 GBP 2025-04-30
201,500 GBP 2024-04-30
Average Number of Employees 1 2024-05-01 ~ 2025-04-30
1 2023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost Owned/Freehold, Land and buildings
684,179 GBP 2025-04-30
370,785 GBP 2024-04-30
Furniture and fittings
2,753 GBP 2025-04-30
2,753 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost 733,032 GBP 2025-04-30
373,538 GBP 2024-04-30
Motor vehicles
46,100 GBP 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,179 GBP 2025-04-30
1,491 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 13,704 GBP 2025-04-30
1,491 GBP 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
11,525 GBP 2024-05-01 ~ 2025-04-30
Furniture and fittings
688 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,213 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
11,525 GBP 2025-04-30
Property, Plant & Equipment Owned/Freehold, Land and buildings
684,179 GBP 2025-04-30
370,785 GBP 2024-04-30
Motor vehicles
34,575 GBP 2025-04-30
Furniture and fittings
574 GBP 2025-04-30
1,262 GBP 2024-04-30
Trade Debtors/Trade Receivables Current
1,933 GBP 2025-04-30
1,705 GBP 2024-04-30
Finance Lease Liabilities - Total Present Value Current
3,869 GBP 2025-04-30
Trade Creditors/Trade Payables Current
2,475 GBP 2025-04-30
813 GBP 2024-04-30
Bank Borrowings/Overdrafts Current
1,887 GBP 2025-04-30
1,887 GBP 2024-04-30
Other Taxation & Social Security Payable Current
10,257 GBP 2024-04-30
Creditors Current
636,381 GBP 2025-04-30
279,827 GBP 2024-04-30
Finance Lease Liabilities - Total Present Value Non-current
31,002 GBP 2025-04-30
Bank Borrowings/Overdrafts Non-current
1,510 GBP 2025-04-30
3,397 GBP 2024-04-30
Minimum gross finance lease payments owing Amounts falling due within one year
3,869 GBP 2025-04-30
Between one and five year
31,002 GBP 2025-04-30
Minimum gross finance lease payments owing 34,871 GBP 2025-04-30
Finance Lease Liabilities - Total Present Value 34,871 GBP 2025-04-30
Related profiles found in government register
IKON PROPERTY (WESSEX) LTD Info Registered number 11185885 The Coach House, 1 Nairn Road, Bournemouth BH3 7BD
PRIVATE LIMITED COMPANY incorporated on 2018-02-05 (8 years 4 months). The status of the company number is Active .
The last date of confirmation statement was made at 2025-10-23
CIF 0
IKON PROPERTY (WESSEX) LIMITED S Registered number 11185885
1, Nairn Road, Bournemouth, England, BH3 7BD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1