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Ivor Innes Limited EAST YORKSHIRE

Ivor Innes Limited is a private limited company registered at 11-13 The Square, Hessle, East Yorkshire HU13 0AF. Its total net worth is estimated to be around 551714 pounds, and the fixed assets that belong to the company come to 661526 pounds. Incorporated on 1976-09-27, this 47-year-old company is run by 5 directors.
Director Paul C., appointed on 29 September 2007. Director Nicole R., appointed on 14 November 2003. Director David I., appointed on 03 March 1998.
Moving on to secretaries, we can mention: June I..
The company is officially classified as "other specialist photography" (Standard Industrial Classification: 74202), "retail sale via mail order houses or via internet" (SIC code: 47910), "retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store" (SIC code: 47599).
The last confirmation statement was sent on 2022-10-25 and the date for the subsequent filing is 2023-11-08. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.

Ivor Innes Limited Address / Contact

Office Address 11-13 The Square
Office Address2 Hessle
Town East Yorkshire
Post code HU13 0AF
Country of origin United Kingdom

Company Information / Profile

Registration Number 01278997
Date of Incorporation Mon, 27th Sep 1976
Industry Other specialist photography
Industry Retail sale via mail order houses or via Internet
End of financial Year 30th September
Company age 48 years old
Account next due date Sun, 30th Jun 2024 (48 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated Tue, 25th Oct 2022

Company staff

June I.

Position: Secretary

Resigned:

Paul C.

Position: Director

Appointed: 29 September 2007

Nicole R.

Position: Director

Appointed: 14 November 2003

David I.

Position: Director

Appointed: 03 March 1998

Ivor I.

Position: Director

Appointed: 25 October 1991

June I.

Position: Director

Appointed: 25 October 1991

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Ivor I. This PSC and has 50,01-75% shares. The second entity in the PSC register is David I. This PSC has significiant influence or control over the company,.

Ivor I.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

David I.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth564 094544 039546 895528 614551 055512 352      
Balance Sheet
Cash Bank In Hand2 4814 81525 30223 95068 403381      
Cash Bank On Hand     3816 21734 70919 689332 747147 65087 867
Current Assets203 312268 841258 437235 476346 942285 845314 530332 316284 951508 927428 093469 175
Debtors97 591129 59192 89870 21187 21987 49186 19065 65262 26218 84945 450104 794
Intangible Fixed Assets12 3809 8607 3404 8202 300       
Net Assets Liabilities     512 352514 302495 854447 954412 852456 067421 697
Net Assets Liabilities Including Pension Asset Liability564 094544 039546 895528 614551 055512 352      
Property Plant Equipment     638 269613 799602 327589 667554 116596 703564 507
Stocks Inventory103 240134 435140 237141 315191 320197 973      
Tangible Fixed Assets649 146655 154670 678653 691639 271638 269      
Total Inventories     197 973222 123231 955203 000157 331234 993276 514
Reserves/Capital
Called Up Share Capital5 0005 0005 0005 0005 0005 000      
Profit Loss Account Reserve527 079507 024509 880491 599514 040475 337      
Shareholder Funds564 094544 039546 895528 614551 055512 352      
Other
Amount Specific Advance Or Credit Directors      1 134211    
Amount Specific Advance Or Credit Made In Period Directors      3 93856 82356 7683 9141 954 
Amount Specific Advance Or Credit Repaid In Period Directors      3 93857 74656 9793 9141 954 
Accumulated Amortisation Impairment Intangible Assets     50 00050 00050 00050 00050 00050 000 
Accumulated Depreciation Impairment Property Plant Equipment     449 504483 811508 030527 136530 382556 897588 016
Average Number Employees During Period      121212121111
Bank Borrowings     29 82742 32822 39145 568134 731119 752104 172
Bank Overdrafts     58 504      
Creditors     44 92345 14530 46666 506135 447153 841122 849
Creditors Due After One Year8 80345 45147 91331 75259 19044 923      
Creditors Due Within One Year262 614311 257303 286296 319341 403329 130      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       10 15115 17223 20214 7683 082
Disposals Property Plant Equipment       14 85018 46133 94227 3564 295
Fixed Assets661 526665 014678 018658 511641 571638 269613 799602 327589 667554 116596 703564 507
Increase From Depreciation Charge For Year Property Plant Equipment      34 30734 37034 27826 44841 28334 201
Intangible Assets Gross Cost     50 00050 00050 00050 00050 00050 000 
Intangible Fixed Assets Aggregate Amortisation Impairment37 62040 14042 66045 18047 70050 000      
Intangible Fixed Assets Amortisation Charged In Period 2 5202 5202 5202 5202 300      
Intangible Fixed Assets Cost Or Valuation50 00050 00050 00050 00050 000       
Net Current Assets Liabilities-59 302-42 416-44 849-60 8435 539-43 285-22 186-45 029-49 59314 27255 10415 252
Number Shares Allotted 5 0005 0005 0005 0005 000      
Par Value Share 11111      
Property Plant Equipment Gross Cost     1 087 7731 097 6101 110 3571 116 8031 084 4981 153 6001 152 523
Provisions For Liabilities Balance Sheet Subtotal     37 70932 16630 97825 61420 08941 89935 213
Provisions For Liabilities Charges29 32733 10838 36137 30236 86537 709      
Revaluation Reserve32 01532 01532 01532 01532 01532 015      
Secured Debts64 630154 61190 77455 16399 269145 241      
Share Capital Allotted Called Up Paid5 0005 0005 0005 0005 0005 000      
Tangible Fixed Assets Additions 43 96556 70628 48130 30638 721      
Tangible Fixed Assets Cost Or Valuation932 944969 7701 015 7601 032 2461 049 0521 087 773      
Tangible Fixed Assets Depreciation283 798314 616345 082378 555409 781449 504      
Tangible Fixed Assets Depreciation Charged In Period 37 02140 04038 71535 86639 723      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 2039 5745 2424 640       
Tangible Fixed Assets Disposals 7 13910 71611 99513 500       
Total Additions Including From Business Combinations Property Plant Equipment      9 83727 59724 9071 63796 4583 218
Total Assets Less Current Liabilities602 224622 598633 169597 668647 110594 984591 613557 298540 074568 388651 807579 759
Total Borrowings     145 24183 00163 71389 993158 293185 674154 362
Advances Credits Made In Period Directors   1 186        
Advances Credits Repaid In Period Directors   1 186        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Mortgage Officers Resolution
Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016
filed on: 28th, June 2017 		Free Download (9 pages)

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