IVES STREET DEVELOPMENTS LIMITED

Company number 02569755 ·

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Net assets, total assets & total liabilities 2015 – 2024

  • Total assets
  • Net assets
  • Total liabilities
-£5m £0 £5m £10m £15m £20m £25m 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 Total assets 2022: £17,206,652 Total assets 2023: £23,442,978 Total assets 2024: £23,829,461 Total assets Net assets 2015: £13,872,035 Net assets 2016: £14,236,334 Net assets 2017: £14,560,974 Net assets 2018: £15,130,234 Net assets 2019: £15,740,927 Net assets 2020: £15,995,332 Net assets 2021: £16,237,904 Net assets 2022: £16,981,056 Net assets 2023: £21,724,908 Net assets 2024: £22,151,016 Net assets Total liabilities 2015: -£3,234,780 Total liabilities 2016: -£3,034,780 Total liabilities 2017: -£2,634,780 Total liabilities 2018: -£1,034,780 Total liabilities 2019: -£634,780 Total liabilities 2020: -£534,780 Total liabilities 2021: -£158,715 Total liabilities 2022: -£225,596 Total liabilities 2023: -£253,920 Total liabilities 2024: -£214,242 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2023 – 2024

0 0 0 0 1 1 1 1 2 2023 2024 2023: 2 2024: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 10 years

Latest accounts (2024-12-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2024-12-31 £23,829,461 -£214,242 £22,151,016 £2,399,136 2
2023-12-31 £23,442,978 -£253,920 £21,724,908 £1,723,578 2
2022-12-31 £17,206,652 -£225,596 £16,981,056 £2,446,296
2021-12-31 -£158,715 £16,237,904 £1,270,136
2020-12-31 -£534,780 £15,995,332 £1,344,088
2019-12-31 -£634,780 £15,740,927 £1,551,462
2018-12-31 -£1,034,780 £15,130,234 £1,245,684
2017-12-31 -£2,634,780 £14,560,974 £487,802
2016-12-31 -£3,034,780 £14,236,334 £870,064
2015-12-31 -£3,234,780 £13,872,035 £1,023,269

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2024-12-31

Owed by customers
£63,274
Owed to suppliers
£21,825