Founded in 2014, Irvine Electrical, classified under reg no. 09048109 is an active company. Currently registered at 1 Victoria Way S66 8RG, Rotherham the company has been in the business for 10 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Philip I., appointed on 20 May 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Victoria Way |
| Office Address2 | Maltby |
| Town | Rotherham |
| Post code | S66 8RG |
| Country of origin | United Kingdom |
| Registration Number | 09048109 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2014
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Philip I. The abovementioned PSC and has 75,01-100% shares.
Philip I.
| Notified on | 20 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 13 474 | 26 531 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 58 999 | 65 377 | |||||||
| Cash Bank On Hand | 65 377 | 72 560 | 85 922 | 65 667 | 86 419 | 102 353 | 94 357 | 114 689 | |
| Current Assets | 60 247 | 66 961 | 79 952 | 89 002 | 68 352 | 86 419 | 102 353 | 96 354 | 114 689 |
| Debtors | 1 248 | 1 584 | 7 392 | 3 080 | 2 685 | 1 997 | |||
| Other Debtors | 2 685 | ||||||||
| Property Plant Equipment | 17 900 | 13 425 | 10 069 | 7 552 | 7 444 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 13 473 | 26 530 | |||||||
| Shareholder Funds | 13 474 | 26 531 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 967 | 10 442 | 13 798 | 16 315 | 18 797 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 40 430 | 35 457 | 22 043 | 8 112 | 19 763 | 24 345 | 19 245 | 36 328 | |
| Creditors Due Within One Year | 46 773 | 40 430 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 967 | 4 475 | 3 356 | 2 517 | 2 482 | ||||
| Net Current Assets Liabilities | 13 474 | 26 531 | 44 495 | 66 959 | 60 240 | 66 656 | 78 008 | 77 109 | 78 361 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 26 961 | 21 990 | 9 436 | 4 769 | 3 677 | 6 202 | 7 553 | 13 739 | |
| Other Taxation Social Security Payable | 13 469 | 13 467 | 12 607 | 3 343 | 16 086 | 18 143 | 11 692 | 22 589 | |
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 23 867 | 23 867 | 23 867 | 23 867 | 26 241 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 867 | 2 374 | |||||||
| Total Assets Less Current Liabilities | 13 474 | 26 531 | 44 495 | 66 959 | 78 140 | 80 081 | 88 077 | 84 661 | 85 805 |
| Trade Debtors Trade Receivables | 1 584 | 7 392 | 3 080 | 1 997 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (7 pages) |
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