Irs Engineering Management started in year 2013 as Private Limited Company with registration number 08433633. The Irs Engineering Management company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Pewsey at 1 Vale View The Old Severalls. Postal code: SN9 5LW.
The company has 2 directors, namely Alyson S., Ian S.. Of them, Ian S. has been with the company the longest, being appointed on 7 March 2013 and Alyson S. has been with the company for the least time - from 1 July 2021. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Vale View The Old Severalls |
| Office Address2 | Milton Lilbourne |
| Town | Pewsey |
| Post code | SN9 5LW |
| Country of origin | United Kingdom |
| Registration Number | 08433633 |
| Date of Incorporation | Thu, 7th Mar 2013 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 07 March 2013
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Ian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 260 | 8 438 | 14 042 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 39 702 | 31 316 | 37 310 | 31 474 | 48 208 | 51 512 | 48 128 | 72 653 | 118 974 | 143 852 |
| Net Assets Liabilities | 8 420 | 9 868 | 10 915 | 25 452 | 47 824 | 95 178 | 117 674 | |||
| Cash Bank In Hand | 37 494 | 28 755 | 33 711 | |||||||
| Debtors | 2 208 | 1 766 | 2 098 | |||||||
| Tangible Fixed Assets | 724 | 579 | 463 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 260 | 8 438 | 14 042 | |||||||
| Stocks Inventory | 795 | 1 501 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 8 259 | 8 437 | 14 041 | |||||||
| Shareholder Funds | 8 260 | 8 438 | 14 042 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -930 | -16 200 | -17 400 | -1 080 | -1 080 | -1 188 | -1 305 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | |||
| Creditors | 22 427 | 22 436 | 23 434 | 21 786 | 23 901 | 22 729 | 24 970 | |||
| Fixed Assets | 724 | 579 | 463 | 370 | 296 | 237 | 190 | 152 | 121 | 97 |
| Net Current Assets Liabilities | 7 536 | 7 974 | 13 672 | 9 047 | 25 772 | 28 078 | 26 342 | 48 752 | 96 245 | 118 882 |
| Provisions For Liabilities Balance Sheet Subtotal | 67 | |||||||||
| Total Assets Less Current Liabilities | 8 260 | 8 553 | 14 135 | 9 417 | 26 068 | 28 315 | 26 532 | 48 904 | 96 366 | 118 979 |
| Administrative Expenses | 8 992 | |||||||||
| Creditors Due Within One Year | 32 166 | 23 342 | 23 638 | |||||||
| Depreciation Tangible Fixed Assets Expense | 25 | |||||||||
| Number Shares Allotted | 1 | |||||||||
| Operating Profit Loss | 85 135 | |||||||||
| Other Creditors Due Within One Year | 11 057 | |||||||||
| Other Interest Receivable Similar Income | 7 | |||||||||
| Par Value Share | 1 | |||||||||
| Profit Loss For Period | 68 259 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 85 142 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Additions | 749 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 749 | 749 | 749 | |||||||
| Tangible Fixed Assets Depreciation | 25 | 170 | 286 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 25 | 145 | 116 | |||||||
| Taxation Social Security Due Within One Year | 20 969 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 16 883 | |||||||||
| Total Dividend Payment | 60 000 | |||||||||
| Trade Creditors Within One Year | 140 | |||||||||
| Turnover Gross Operating Revenue | 94 127 | |||||||||
| U K Current Corporation Tax | 16 883 | |||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 500 | |||||||||
| Provisions For Liabilities Charges | 115 | 93 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 31st, December 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy