Ivansons Limited in Coleraine CO.LONDONDERRY - BT51 3QJ

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Ivansons Limited CO.LONDONDERRY

Founded in 1975, Ivansons, classified under reg no. NI011086 is an active company. Currently registered at 277 Dunhill Road BT51 3QJ, Co.londonderry the company has been in the business for fourty nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.

Currently there are 2 directors in the the company, namely Michael W. and Steven W.. In addition one secretary - Steven W. - is with the firm. As of 15 June 2024, there were 2 ex directors - Christopher W., Robert W. and others listed below. There were no ex secretaries.

This company operates within the BT51 3QJ postal code. The company is dealing with transport and has been registered as such. Its registration number is ON1122133 . It is located at 277 Dunhill Road, Coleraine with a total of 3 cars.

Ivansons Limited Address / Contact

Office Address	277 Dunhill Road
Office Address2	Coleraine
Town	Co.londonderry
Post code	BT51 3QJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI011086
Date of Incorporation	Mon, 29th Dec 1975
Industry	Wholesale of other fuels and related products
End of financial Year	30th April
Company age	49 years old
Account next due date	Wed, 31st Jan 2024 (136 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated	Mon, 24th Apr 2023

Company staff

Michael W.

Position: Director

Appointed: 29 December 1975

Steven W.

Position: Secretary

Appointed: 29 December 1975

Steven W.

Position: Director

Appointed: 29 December 1975

Christopher W.

Position: Director

Appointed: 29 December 1975

Resigned: 05 March 2008

Robert W.

Position: Director

Appointed: 29 December 1975

Resigned: 08 April 2005

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Steven W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael W. This PSC owns 25-50% shares and has 25-50% voting rights.

Steven W.

Notified on	8 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Michael W.

Notified on	8 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-10-31	2016-10-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	599 280	677 525

Balance Sheet
Cash Bank On Hand			313 189	339 560	370 091	737 185	582 111	680 018
Current Assets	894 249	938 941	958 137	942 094	964 001	1 110 506	1 158 288	1 063 725
Debtors	512 317	555 645	598 238	542 386	328 921	82 477	174 041	148 743
Net Assets Liabilities			762 281	753 077	886 869	901 497	913 324	983 875
Other Debtors			61 583	65 394	26 179	32 392	50 011	47 304
Property Plant Equipment			80 540	137 978	97 189	54 746	185 747	228 671
Total Inventories			46 710	60 148	264 989	290 844	402 136
Cash Bank In Hand	354 839	330 720
Net Assets Liabilities Including Pension Asset Liability	599 280	677 525
Stocks Inventory	27 093	52 576
Tangible Fixed Assets	71 388	139 011

Reserves/Capital
Called Up Share Capital	98	98
Profit Loss Account Reserve	599 182	677 427
Shareholder Funds	599 280	677 525

Other
Accumulated Depreciation Impairment Property Plant Equipment			218 870	270 360	312 858	355 301	386 744	426 105
Additions Other Than Through Business Combinations Property Plant Equipment					1 709		162 444	82 285
Average Number Employees During Period				4	6	6	6	4
Corporation Tax Payable			31 218		38 917	23 157	23 245	8 874
Corporation Tax Recoverable				11 111
Creditors			261 096	300 779	156 283	253 704	425 651	291 062
Increase From Depreciation Charge For Year Property Plant Equipment				51 490	42 498	42 443	31 443	39 361
Net Current Assets Liabilities	591 955	566 316	697 041	641 315	807 718	856 802	732 637	772 663
Number Shares Issued Fully Paid				98	98
Other Creditors			7 169	92 973	16 326	53 857	69 868	78 432
Other Taxation Social Security Payable			1 337	1 581	3 187	1 399	1 868	1 687
Par Value Share				1	1
Property Plant Equipment Gross Cost			299 410	408 338	410 047	410 047	572 491	654 776
Provisions For Liabilities Balance Sheet Subtotal			15 300	26 216	18 038	10 051	5 060	17 459
Total Additions Including From Business Combinations Property Plant Equipment				108 928
Total Assets Less Current Liabilities	663 343	705 327	777 581	779 293	904 907	911 548	918 384	1 001 334
Trade Creditors Trade Payables			221 372	206 225	97 853	175 291	330 670	202 069
Trade Debtors Trade Receivables			536 655	465 881	302 742	50 085	124 030	101 439
Creditors Due After One Year	51 334
Creditors Due Within One Year	302 294	372 625
Fixed Assets	71 388	139 011
Provisions For Liabilities Charges	12 729	27 802
Tangible Fixed Assets Additions		103 500
Tangible Fixed Assets Cost Or Valuation	309 260	299 160
Tangible Fixed Assets Depreciation	237 872	160 149
Tangible Fixed Assets Depreciation Charged In Period		35 877
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		113 600
Tangible Fixed Assets Disposals		113 600

Transport Operator Data

277 Dunhill Road
City	Coleraine
Post code	BT51 3QJ
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 17th, January 2024	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 17th, January 2024	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 18th, January 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 17th, January 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 26th, February 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 27th, January 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 16th, August 2018	accounts	Free Download (10 pages)
AA01	Previous accounting period extended from Tuesday 31st October 2017 to Monday 30th April 2018 filed on: 29th, June 2018	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Monday 31st October 2016 filed on: 17th, May 2017	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2015 filed on: 21st, June 2016	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 13th April 2016 with full list of members filed on: 13th, April 2016	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st October 2014 filed on: 28th, April 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Saturday 11th April 2015 with full list of members filed on: 23rd, April 2015	annual return	Free Download (5 pages)
SH01	98.00 GBP is the capital in company's statement on Thursday 23rd April 2015	capital
AR01	Annual return made up to Friday 11th April 2014 with full list of members filed on: 25th, April 2014	annual return	Free Download (5 pages)
SH01	98.00 GBP is the capital in company's statement on Friday 25th April 2014	capital
AA	Data of total exemption small company accounts made up to Thursday 31st October 2013 filed on: 18th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 11th April 2013 with full list of members filed on: 13th, April 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st October 2012 filed on: 3rd, April 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to Wednesday 11th April 2012 with full list of members filed on: 16th, April 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st October 2011 filed on: 26th, March 2012	accounts	Free Download (5 pages)
AR01	Annual return made up to Monday 11th April 2011 with full list of members filed on: 19th, April 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st October 2010 filed on: 30th, March 2011	accounts	Free Download (12 pages)
AR01	Annual return made up to Sunday 11th April 2010 with full list of members filed on: 30th, June 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st October 2009 filed on: 10th, May 2010	accounts	Free Download (6 pages)
A2(NI)	Notice of ARD filed on: 1st, October 2009	accounts
AC(NI)	31/10/08 annual accts filed on: 8th, May 2009	accounts	Free Download (5 pages)
371S(NI)	11/04/09 annual return shuttle filed on: 9th, April 2009	annual return	Free Download (6 pages)
371S(NI)	11/04/08 annual return shuttle filed on: 18th, April 2008	annual return	Free Download (6 pages)
AC(NI)	31/10/07 annual accts filed on: 28th, March 2008	accounts	Free Download (5 pages)
371S(NI)	11/04/07 annual return shuttle filed on: 13th, April 2007	annual return	Free Download (7 pages)
AC(NI)	31/10/06 annual accts filed on: 4th, April 2007	accounts	Free Download (5 pages)
371S(NI)	11/04/06 annual return shuttle filed on: 24th, April 2006	annual return	Free Download (7 pages)
AC(NI)	31/10/05 annual accts filed on: 11th, April 2006	accounts	Free Download (5 pages)
AC(NI)	31/10/04 annual accts filed on: 19th, May 2005	accounts	Free Download (5 pages)
AC(NI)	31/10/03 annual accts filed on: 20th, May 2004	accounts	Free Download (7 pages)
371S(NI)	11/04/04 annual return shuttle filed on: 29th, April 2004	annual return	Free Download (4 pages)
AC(NI)	31/10/02 annual accts filed on: 14th, May 2003	accounts	Free Download (7 pages)
371S(NI)	11/04/03 annual return shuttle filed on: 9th, April 2003	annual return	Free Download (5 pages)
371S(NI)	11/04/02 annual return shuttle filed on: 25th, June 2002	annual return	Free Download (5 pages)
AC(NI)	31/10/01 annual accts filed on: 29th, May 2002	accounts	Free Download (6 pages)
AC(NI)	31/10/00 annual accts filed on: 13th, June 2001	accounts	Free Download (6 pages)
371S(NI)	11/04/01 annual return shuttle filed on: 25th, April 2001	annual return	Free Download (5 pages)
371S(NI)	11/04/00 annual return shuttle filed on: 16th, May 2000	annual return	Free Download (8 pages)
AC(NI)	31/10/99 annual accts filed on: 27th, February 2000	accounts	Free Download (6 pages)
AC(NI)	31/10/98 annual accts filed on: 14th, June 1999	accounts
371S(NI)	11/04/99 annual return shuttle filed on: 12th, April 1999	annual return
371S(NI)	11/04/98 annual return shuttle filed on: 30th, April 1998	annual return
AC(NI)	31/10/97 annual accts filed on: 28th, April 1998	accounts
371S(NI)	11/04/97 annual return shuttle filed on: 17th, June 1997	annual return
AC(NI)	31/10/96 annual accts filed on: 17th, June 1997	accounts
371S(NI)	11/04/96 annual return shuttle filed on: 14th, August 1996	annual return
AC(NI)	31/10/95 annual accts filed on: 11th, June 1996	accounts
371S(NI)	11/04/95 annual return shuttle filed on: 9th, August 1995	annual return
AC(NI)	31/10/94 annual accts filed on: 6th, June 1995	accounts
371S(NI)	11/04/94 annual return shuttle filed on: 2nd, August 1994	annual return
AC(NI)	31/10/93 annual accts filed on: 1st, June 1994	accounts
AC(NI)	31/10/92 annual accts filed on: 13th, August 1993	accounts
371S(NI)	11/04/93 annual return shuttle filed on: 13th, August 1993	annual return
371A(NI)	14/04/92 annual return form filed on: 10th, April 1992	annual return
AC(NI)	31/10/91 annual accts filed on: 10th, April 1992	accounts
AR(NI)	02/09/91 annual return filed on: 2nd, September 1991	annual return
AC(NI)	31/12/90 annual accts filed on: 2nd, September 1991	accounts
AR(NI)	05/06/90 annual return filed on: 30th, May 1990	annual return
AC(NI)	31/12/89 annual accts filed on: 29th, May 1990	accounts
AR(NI)	28/06/89 annual return filed on: 4th, July 1989	annual return
AC(NI)	31/12/88 annual accts filed on: 3rd, July 1989	accounts
AR(NI)	12/10/88 annual return filed on: 24th, September 1988	annual return
AC(NI)	31/12/87 annual accts filed on: 14th, September 1988	accounts
AC(NI)	31/12/86 annual accts filed on: 21st, October 1987	accounts
AR(NI)	12/10/87 annual return filed on: 20th, October 1987	annual return
AR(NI)	18/07/86 annual return filed on: 9th, September 1986	annual return
AC(NI)	31/12/85 annual accts filed on: 21st, August 1986	accounts
AC(NI)	31/12/84 annual accts filed on: 26th, November 1985	accounts
AR(NI)	29/11/85 annual return filed on: 26th, November 1985	annual return
AC(NI)	31/12/83 annual accts filed on: 22nd, November 1984	accounts
AR(NI)	02/11/84 annual return filed on: 21st, November 1984	annual return
AR(NI)	14/01/84 annual return filed on: 29th, March 1984	annual return
AR(NI)	31/12/82 annual return filed on: 24th, September 1982	annual return
AR(NI)	31/12/81 annual return filed on: 6th, October 1981	annual return
AR(NI)	31/12/80 annual return filed on: 19th, January 1981	annual return
AR(NI)	31/12/79 annual return filed on: 11th, February 1980	annual return
AR(NI)	31/12/78 annual return filed on: 6th, March 1979	annual return
AR(NI)	31/12/77 annual return filed on: 27th, January 1978	annual return
AR(NI)	31/12/76 annual return filed on: 29th, November 1977	annual return

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