Irving And Irving Associates Limited is a private limited company situated at 25 Kingsley Road, Northampton NN2 7BN. Its total net worth is valued to be around 3162 pounds, and the fixed assets belonging to the company total up to 25607 pounds. Incorporated on 2007-10-03, this 16-year-old company is run by 1 director and 1 secretary.
Director Katie J., appointed on 03 October 2007.
Moving on to secretaries, we can name: Philip J., appointed on 15 July 2010.
The company is officially categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was sent on 2022-12-07 and the due date for the subsequent filing is 2023-12-21. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 25 Kingsley Road |
| Town | Northampton |
| Post code | NN2 7BN |
| Country of origin | United Kingdom |
| Registration Number | 06388472 |
| Date of Incorporation | Wed, 3rd Oct 2007 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Secretary
Appointed: 15 July 2010
Position: Director
Appointed: 03 October 2007
The list of PSCs that own or control the company includes 1 name. As we found, there is Katie J. This PSC has significiant influence or control over this company,.
Katie J.
| Notified on | 1 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 28 162 | 22 738 | -2 427 | -3 501 | 1 722 | 10 184 | ||||||
| Balance Sheet | ||||||||||||
| Current Assets | 70 859 | 43 262 | 42 218 | 25 274 | 27 125 | 40 069 | 17 912 | 17 570 | 18 715 | 30 996 | 19 259 | 19 938 |
| Net Assets Liabilities | 10 184 | 251 | 611 | 2 184 | 4 516 | 4 971 | 6 041 | |||||
| Cash Bank In Hand | 8 519 | 15 151 | 29 017 | 17 466 | 5 660 | 38 616 | ||||||
| Debtors | 62 340 | 28 111 | 13 201 | 7 808 | 21 465 | 1 453 | ||||||
| Intangible Fixed Assets | 25 000 | 20 000 | 15 000 | 10 000 | 5 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 162 | 22 738 | -2 427 | -3 501 | 1 722 | 10 184 | ||||||
| Tangible Fixed Assets | 607 | 1 261 | 881 | 501 | 121 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 120 | 120 | 120 | 120 | 120 | 120 | ||||||
| Profit Loss Account Reserve | 28 042 | 22 618 | -2 547 | -3 621 | 1 602 | 10 064 | ||||||
| Shareholder Funds | 28 162 | 22 738 | -2 427 | -3 501 | 1 722 | 10 184 | ||||||
| Other | ||||||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |||||||
| Creditors | 29 885 | 17 661 | 16 959 | 18 080 | 28 810 | 16 269 | 15 580 | |||||
| Fixed Assets | 25 607 | 21 261 | 15 881 | 10 501 | 5 121 | 1 549 | 2 330 | 1 981 | 1 683 | |||
| Net Current Assets Liabilities | 2 555 | 1 477 | -18 308 | -14 002 | 8 601 | 10 184 | 251 | 611 | 635 | 2 186 | 2 990 | 4 358 |
| Total Assets Less Current Liabilities | 28 162 | 22 738 | -2 427 | -3 501 | 13 722 | 10 184 | 251 | 611 | 2 184 | 4 516 | 4 971 | 6 041 |
| Creditors Due After One Year | 12 000 | |||||||||||
| Creditors Due Within One Year | 68 304 | 41 785 | 60 526 | 39 276 | 18 524 | 29 885 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | 5 000 | 5 000 | 10 000 | 5 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 20 000 | 20 000 | 5 000 | 5 000 | ||||||
| Tangible Fixed Assets Additions | 969 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 520 | 4 489 | 4 489 | 4 489 | 4 489 | 4 489 | ||||||
| Tangible Fixed Assets Depreciation | 2 913 | 3 228 | 3 608 | 3 988 | 4 368 | 4 489 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 315 | 380 | 380 | 380 | 121 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 7th December 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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