Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 30 June 2027
- Last conf. stmt
- 16 June 2026
Ideal Commercial Group Limited
- Incorporated
- 16 June 2014 (12 years)
- Previously known as
- Ideal Vehicle Rentals Ltd (until 12 April 2021)This list may be incomplete. See all names on Companies House
- Industry
- Activities of other holding companies n.e.c. (64209)
- Directors
- Owned by
- Andrew Robert Lane
- Accounts type
- Group
- Region
- South East
- Address
- Warnford RoadWest MeonPetersfieldGU32 1JN
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
British
Born November 1970
Officer history (2 former)
26 March 2021
Resigned Styles, Susan Angela as Director
16 June 2014
16 June 2014
16 June 2014
16 June 2014
Appointed Styles, Susan Angela as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 June 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born November 1970
Holdings 2
Companies where Ideal Commercial Group Limited is registered as a person with significant control
Owns 75–100% of shares
Active
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 March 2025 · group accounts
- Net Assets
- £640,127
- Cash
- £241,775
- Profit
- (£34,061)
- Employees
- 9
- Debt Ratio
- 63%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,328,350 | £1,328,350 | £100 | ||||
| Current Assets | £385,566 | £273,180 | |||||
| Debtors | £143,791 | £75,116 | £4,755 | £2 | £2 | £2 | |
| Cash | £241,775 | £198,064 | |||||
| Creditors (< 1 year) | £775,771 | £394,885 | £566,088 | £3,678 | |||
| Creditors (> 1 year) | £298,018 | £467,337 | £508,287 | ||||
| Net Current Assets | (£390,205) | (£121,705) | £1,077 | ||||
| Net Assets | £640,127 | £739,308 | |||||
| Shareholder Funds | £739,308 | £1,177 | £2 | £2 | £2 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 June 2026 | Confirmation statement with no updates | 16 June 2026 | ||
| 10 December 2025 | Group of companies' accounts | 31 March 2025 | ||
| 16 June 2025 | Confirmation statement with no updates | 16 June 2025 | ||
| 19 December 2024 | Group of companies' accounts | 31 March 2024 | ||
| 11 July 2024 | Director's details changed |
Some other companies at this address
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