Founded in 2013, Irvs Vw Restorations, classified under reg no. 08690320 is an active company. Currently registered at Unit 2 LA14 4RD, Barrow In Furness the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Paul I., appointed on 13 September 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 |
| Office Address2 | Bouthwood Road |
| Town | Barrow In Furness |
| Post code | LA14 4RD |
| Country of origin | United Kingdom |
| Registration Number | 08690320 |
| Date of Incorporation | Fri, 13th Sep 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 13 September 2013
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Paul I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul I.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 2 076 | -17 926 | -70 659 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 7 211 | ||||||||
| Cash Bank On Hand | 5 091 | ||||||||
| Current Assets | 97 211 | 94 750 | 50 000 | 230 429 | 274 615 | 687 446 | 372 842 | 184 034 | |
| Debtors | 13 000 | 2 000 | 31 052 | 427 446 | 112 842 | 134 034 | |||
| Net Assets Liabilities | -27 004 | 4 026 | 72 281 | 64 570 | 92 700 | ||||
| Property Plant Equipment | 20 255 | 10 710 | 30 370 | 29 265 | 20 651 | 44 255 | 33 928 | ||
| Stocks Inventory | 77 000 | 94 750 | 38 000 | ||||||
| Tangible Fixed Assets | 32 112 | 23 391 | 20 255 | ||||||
| Total Inventories | 38 000 | 50 000 | 223 338 | 243 563 | 260 000 | 260 000 | 50 000 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 075 | -17 927 | -70 660 | ||||||
| Shareholder Funds | 2 076 | -17 926 | -70 659 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 9 892 | 9 892 | 71 707 | 83 512 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 892 | 71 707 | 83 512 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 892 | 71 707 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 194 | 39 171 | 48 798 | 58 402 | 67 016 | 83 799 | 99 281 | ||
| Average Number Employees During Period | 6 | 7 | 9 | 10 | 17 | 20 | |||
| Creditors | 128 914 | 190 113 | 287 803 | 42 558 | 106 790 | 186 708 | 119 239 | ||
| Creditors Due Within One Year | 127 247 | 136 067 | 128 914 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 977 | 9 627 | 9 604 | 8 614 | 16 783 | 15 482 | |||
| Net Current Assets Liabilities | -30 036 | -41 317 | -90 914 | -140 113 | -57 374 | 17 319 | 158 420 | -362 977 | -791 989 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 44 449 | 49 881 | 79 168 | 87 667 | 87 667 | 128 054 | 133 209 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 37 134 | 37 735 | 44 449 | ||||||
| Tangible Fixed Assets Depreciation | 5 022 | 14 344 | 24 194 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 432 | 29 287 | 8 499 | 40 387 | 5 155 | ||||
| Total Assets Less Current Liabilities | 2 076 | -17 926 | -70 659 | -129 403 | -27 004 | 46 584 | 179 071 | 251 278 | 211 939 |
| Fixed Assets | 20 651 | 614 255 | 1 003 928 | ||||||
| Investments Fixed Assets | 570 000 | 970 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-09-13 filed on: 14th, September 2023 |
confirmation statement | Free Download (4 pages) |
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