Filing status
- Accounts due
- 31 December 2027
- Last accounts
- 31 March 2026
- Conf. stmt due
- 8 November 2027
- Last conf. stmt
- 25 October 2026
Elderheath Limited
- Incorporated
- 11 January 2019 (7 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Directors
- Derick Roger IvimyGillian Ruth Ivimy
- Owned by
- Gillian Ruth IvimyDerick Roger Ivimy
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Broom Lea Cottage Heath LaneAlbury HeathGuildfordGU5 9DD
Charges
- Total
- 37
- Outstanding
- 8
- Part satisfied
- 0
- Satisfied
- 29
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Ivimy, Derick Roger
Director · Appointed 11 January 2019
British
Born August 1964 (62)
Ivimy, Gillian Ruth
Director · Appointed 11 January 2019
British
Born July 1968 (58)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Gillian Ruth Ivimy
Individual · Notified 11 January 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1968 (58)
Derick Roger Ivimy
Individual · Notified 11 January 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1964 (62)
Financials
Balance sheet as at 31 March 2026 · total exemption full accounts
- Net Assets
- £3,526,278
- Cash
- £37,841
- Employees
- 2
- Debt Ratio
- 25%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2026 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,648,285 | £4,753,285 | £6,604,035 | £6,513,862 | £6,580,400 | £6,651,025 | £6,688,365 |
| Current Assets | £41,288 | £89,649 | £125,971 | £74,366 | £61,243 | £93,408 | £64,929 |
| Cash | £37,841 | £85,354 | £116,485 | £69,695 | £54,865 | £36,170 | £60,676 |
| Creditors (< 1 year) | £679,922 | £779,918 | £746,085 | £716,978 | £702,929 | £696,694 | £703,262 |
| Creditors (> 1 year) | £471,199 | £584,876 | £2,413,409 | £2,870,430 | £2,947,113 | £3,083,646 | £3,083,645 |
| Net Current Assets | (£638,634) | (£690,269) | (£620,114) | (£642,612) | (£641,686) | (£603,286) | (£638,333) |
| Net Assets | £3,526,278 | £3,452,299 | £3,449,688 | £3,000,820 | £2,991,601 | £2,964,093 | £2,966,387 |
| Shareholder Funds | £3,526,278 | £3,452,299 | £3,449,688 | £3,000,820 | £2,991,601 | £2,964,093 | £2,966,387 |
| Turnover | £282,490 | ||||||
| Gross Profit | £282,490 | ||||||
| Admin Expenses | £144,641 | ||||||
| Operating Profit | £137,849 | ||||||
| Profit Before Tax | £50,265 | ||||||
| Tax | £14,081 | ||||||
| Profit for Period | £36,184 | ||||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 6 November 2026 | Confirmation statement with updates | 25 October 2026 | ||
| 27 July 2026 | Total exemption full accounts | 31 March 2026 | ||
| 3 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 3 November 2025 | Confirmation statement with updates | 25 October 2025 | ||
| 3 November 2025 | Satisfaction of a charge in full |
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