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Ironcraft Of Earl Shilton Ltd EARL SHILTON

Ironcraft Of Earl Shilton started in year 2001 as Private Limited Company with registration number 04211517. The Ironcraft Of Earl Shilton company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Earl Shilton at 92 High Street. Postal code: LE9 7DG.

At the moment there are 2 directors in the the company, namely Louise A. and Darren A.. In addition one secretary - Louise A. - is with the firm. Currenlty, the company lists one former director, whose name is Alastair A. and who left the the company on 24 February 2011. In addition, there is one former secretary - Sheila A. who worked with the the company until 24 February 2011.

Ironcraft Of Earl Shilton Ltd Address / Contact

Office Address 92 High Street
Town Earl Shilton
Post code LE9 7DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04211517
Date of Incorporation Fri, 4th May 2001
Industry Other retail sale not in stores, stalls or markets
Industry Manufacture of metal structures and parts of structures
End of financial Year 30th April
Company age 23 years old
Account next due date Wed, 31st Jan 2024 (89 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 18th May 2024 (2024-05-18)
Last confirmation statement dated Thu, 4th May 2023

Company staff

Louise A.

Position: Director

Appointed: 30 April 2019

Louise A.

Position: Secretary

Appointed: 24 February 2011

Darren A.

Position: Director

Appointed: 10 July 2001

Sheila A.

Position: Secretary

Appointed: 10 July 2001

Resigned: 24 February 2011

Alastair A.

Position: Director

Appointed: 10 July 2001

Resigned: 24 February 2011

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 04 May 2001

Resigned: 09 May 2001

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 04 May 2001

Resigned: 09 May 2001

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Louise A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Darren A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Louise A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Darren A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth122 601205 161276 970299 212       
Balance Sheet
Cash Bank In Hand42 33588 712156 626159 021       
Cash Bank On Hand   159 021393 461323 038381 662462 785428 894270 167209 171
Current Assets290 820350 741433 421456 095556 082578 416639 880650 323677 540499 670402 544
Debtors206 684230 126209 208236 723107 247159 645172 09997 339177 826152 223137 573
Net Assets Liabilities   299 212392 419462 370516 397577 528583 237481 343364 802
Net Assets Liabilities Including Pension Asset Liability122 601205 161276 970299 212       
Other Debtors    36 02123 57133 37634 40133 70839 55741 451
Property Plant Equipment   76 20871 721141 106119 549124 258129 77667 022 
Stocks Inventory41 80131 90367 58760 351       
Tangible Fixed Assets56 61174 02690 28476 208       
Total Inventories   60 35155 37495 73386 11990 19970 82077 28055 800
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve122 501205 061276 870299 112       
Shareholder Funds122 601205 161276 970299 212       
Other
Accrued Liabilities Deferred Income     2 9003 0453 7862 0413 7374 330
Accumulated Depreciation Impairment Property Plant Equipment   121 337137 20820 046163 631168 901143 17316 80419 869
Amounts Owed By Group Undertakings         4 439 
Amounts Owed To Directors     42 49644 016    
Amounts Owed To Other Related Parties Other Than Directors     22 86017 604    
Average Number Employees During Period   2423192322242018
Corporation Tax Payable     14 37629 45122 23812 5504 7681
Creditors   9 3871 64755 10547 43152 05138 47798488 384
Creditors Due After One Year25 96430 13819 7629 387       
Creditors Due Within One Year191 748177 292211 073210 226       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      16 16917 04447 45229 05214 912
Disposals Property Plant Equipment      19 67019 67053 34381 61516 470
Finance Lease Liabilities Present Value Total    1 64755 10547 43152 05138 477984492
Increase Decrease In Property Plant Equipment     81 615     
Increase From Depreciation Charge For Year Property Plant Equipment    15 87112 47718 64422 31421 7244 08713 314
Net Current Assets Liabilities99 072173 449222 348245 869333 882400 701465 621528 776516 469431 924314 160
Number Shares Allotted 100100100       
Other Creditors    98 0105 9474 2535523 9453 4653 428
Other Taxation Social Security Payable    54 9847 9486 3713 7427 5117 9557 152
Par Value Share 111       
Property Plant Equipment Gross Cost   197 545208 929302 262283 180293 159110 68029 065192 834
Provisions For Liabilities Balance Sheet Subtotal   13 47811 53724 33221 34223 45524 53116 61916 819
Provisions For Liabilities Charges7 11812 17615 90013 478       
Secured Debts  30 13719 762       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 35 42333 1315 184       
Tangible Fixed Assets Cost Or Valuation129 884159 230192 361197 545       
Tangible Fixed Assets Depreciation73 27385 204102 077121 337       
Tangible Fixed Assets Depreciation Charged In Period 14 59016 87319 260       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 659         
Tangible Fixed Assets Disposals 6 077         
Total Additions Including From Business Combinations Property Plant Equipment    11 38493 33358829 64933 1332 65915 311
Total Assets Less Current Liabilities155 683247 475312 632322 077405 603541 807585 170653 034646 245498 946381 621
Trade Creditors Trade Payables    61 19170 52061 84636 68181 39937 77869 819
Trade Debtors Trade Receivables    71 226136 074138 72362 938144 118108 22796 122
Value-added Tax Payable     1 622     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-04-30
filed on: 24th, January 2024 		Free Download (10 pages)

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