Irwin Leasing started in year 2004 as Private Limited Company with registration number 05014460. The Irwin Leasing company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Diss at Wingfield Hall Hall Road. Postal code: IP21 5QX.
There is a single director in the firm at the moment - Henry I., appointed on 13 January 2004. In addition, a secretary was appointed - Barbara I., appointed on 13 January 2004. As of 9 June 2024, our data shows no information about any ex officers on these positions.
This company operates within the LN1 2JJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1065093 . It is located at Chestnut Tree Farm, Denham Road, Eye with a total of 8 carsand 10 trailers. It has three locations in the UK.
Office Address | Wingfield Hall Hall Road |
Office Address2 | Wingfield |
Town | Diss |
Post code | IP21 5QX |
Country of origin | United Kingdom |
Registration Number | 05014460 |
Date of Incorporation | Tue, 13th Jan 2004 |
Industry | Management consultancy activities other than financial management |
Industry | Raising of poultry |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (70 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Barbara I. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Henry I. This PSC owns 25-50% shares and has 25-50% voting rights.
Barbara I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Henry I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 375 716 | 1 679 736 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 196 | 116 959 | 74 749 | 564 465 | 114 237 | |||||
Current Assets | 708 116 | 916 447 | 333 061 | 371 240 | 572 044 | 936 278 | 1 126 084 | 1 108 529 | ||
Debtors | 653 225 | 868 122 | 93 927 | 466 428 | 333 061 | 368 044 | 455 085 | 861 529 | 561 619 | 994 292 |
Net Assets Liabilities | 1 618 366 | 1 891 661 | 1 737 517 | 1 743 089 | 1 880 081 | 2 300 055 | 2 362 005 | 2 439 403 | ||
Other Debtors | 93 927 | 466 428 | 333 061 | 368 011 | 356 415 | 767 402 | 370 629 | 739 987 | ||
Property Plant Equipment | 881 747 | 925 805 | 739 681 | 892 063 | 780 547 | 752 309 | 628 694 | 600 839 | ||
Cash Bank In Hand | 30 633 | 48 325 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 375 716 | 1 679 736 | ||||||||
Stocks Inventory | 24 258 | |||||||||
Tangible Fixed Assets | 1 612 619 | 1 609 372 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 1 375 616 | 1 679 636 | ||||||||
Shareholder Funds | 1 375 716 | 1 679 736 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 466 063 | 5 726 617 | 5 963 210 | 5 236 748 | 5 446 386 | 5 419 094 | 4 820 760 | 4 661 044 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 311 112 | 53 867 | 419 673 | 159 457 | 212 494 | 86 792 | 118 162 | |||
Bank Overdrafts | 209 053 | 429 316 | 21 887 | |||||||
Creditors | 506 573 | 704 061 | 301 836 | 389 861 | 190 808 | 181 209 | 189 265 | 105 148 | ||
Fixed Assets | 1 840 619 | 1 837 372 | 2 075 351 | 2 184 418 | 1 742 404 | 1 818 076 | 1 556 449 | 1 603 405 | 1 495 153 | 1 532 308 |
Increase From Depreciation Charge For Year Property Plant Equipment | 265 230 | 239 784 | 266 156 | 241 874 | 217 571 | 188 722 | 132 627 | |||
Investments Fixed Assets | 228 000 | 228 000 | 1 193 604 | 1 258 613 | 1 002 723 | 926 013 | 775 902 | 851 096 | 866 459 | 931 469 |
Net Current Assets Liabilities | -310 155 | 193 128 | -412 646 | -237 633 | 31 225 | -18 621 | 381 236 | 755 069 | 936 819 | 1 003 381 |
Other Creditors | 167 881 | 136 375 | 214 275 | 269 398 | 91 475 | 94 195 | 107 070 | 66 481 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 676 | 3 192 | 992 618 | 32 236 | 244 863 | 787 056 | 292 343 | |||
Other Disposals Property Plant Equipment | 6 500 | 3 399 | 993 753 | 61 335 | 268 024 | 808 741 | 305 733 | |||
Other Investments Other Than Loans | 1 193 604 | 1 258 613 | 1 002 723 | 926 013 | 775 902 | 851 096 | 866 459 | 931 469 | ||
Property Plant Equipment Gross Cost | 6 347 810 | 6 652 422 | 6 702 890 | 6 128 811 | 6 226 933 | 6 171 403 | 5 449 454 | 5 261 883 | ||
Provisions For Liabilities Balance Sheet Subtotal | 44 339 | 55 124 | 36 112 | 56 366 | 57 604 | 58 419 | 69 967 | 96 286 | ||
Taxation Social Security Payable | 90 060 | 78 664 | 15 669 | 54 838 | 46 938 | 41 132 | 44 171 | 163 | ||
Total Assets Less Current Liabilities | 1 530 464 | 2 030 500 | 1 662 705 | 1 946 785 | 1 773 629 | 1 799 455 | 1 937 685 | 2 358 474 | 2 431 972 | 2 535 689 |
Trade Creditors Trade Payables | 39 579 | 59 706 | 50 005 | 65 625 | 52 395 | 45 882 | 38 024 | 38 504 | ||
Trade Debtors Trade Receivables | 33 | 98 670 | 94 127 | 190 990 | 254 305 | |||||
Creditors Due After One Year | 123 924 | 290 204 | ||||||||
Creditors Due Within One Year | 1 018 271 | 723 319 | ||||||||
Number Shares Allotted | 100 | |||||||||
Other Debtors Due After One Year | 551 000 | 551 000 | ||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 30 824 | 60 560 | ||||||||
Secured Debts | 606 312 | 781 085 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 337 276 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 501 578 | 6 818 093 | ||||||||
Tangible Fixed Assets Depreciation | 4 888 959 | 5 208 721 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 334 238 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 476 | |||||||||
Tangible Fixed Assets Disposals | 20 761 |
Chestnut Tree Farm | |
---|---|
Address | Denham Road , Hoxne |
City | Eye |
Post code | IP21 5DR |
Vehicles | 3 |
Trailers | 3 |
Griston Yard | |
Address | Caston |
City | Griston |
Post code | IP25 6QD |
Vehicles | 2 |
Trailers | 2 |
Banham Transport Services | |
Address | Bunns Bank , Attleborough |
City | Norwich |
Post code | NR17 1QB |
Vehicles | 3 |
Trailers | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 28th, March 2024 |
accounts | Free Download (8 pages) |
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