Irwin Farming started in year 2003 as Private Limited Company with registration number 04941669. The Irwin Farming company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Nottingham Business Park at H1 Ash Tree Court. Postal code: NG8 6PY.
At the moment there are 2 directors in the the company, namely William I. and Geoff I.. In addition one secretary - Ruth I. - is with the firm. As of 25 April 2024, there were 2 ex directors - Ian J., Geoff I. and others listed below. There were no ex secretaries.
Office Address | H1 Ash Tree Court |
Office Address2 | Mellors Way |
Town | Nottingham Business Park |
Post code | NG8 6PY |
Country of origin | United Kingdom |
Registration Number | 04941669 |
Date of Incorporation | Thu, 23rd Oct 2003 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
Last confirmation statement dated | Mon, 23rd Oct 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Geoff I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ruth I. This PSC owns 25-50% shares and has 25-50% voting rights.
Geoff I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ruth I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 505 804 | 383 475 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 14 | 14 | 14 | 14 | 14 | 15 | ||||
Current Assets | 1 099 801 | 959 877 | 1 011 629 | 1 221 777 | 1 116 322 | 1 350 507 | 1 237 885 | 1 522 583 | 1 158 751 | 1 203 247 |
Debtors | 386 144 | 199 877 | 179 744 | 367 536 | 239 648 | 483 851 | 203 459 | 355 013 | 272 433 | 181 892 |
Net Assets Liabilities | 383 475 | 493 118 | 547 791 | 759 633 | 542 777 | 305 924 | 457 896 | 652 601 | 769 737 | |
Other Debtors | 129 578 | 119 081 | 116 211 | 114 245 | 125 125 | 240 157 | 111 245 | 151 707 | ||
Property Plant Equipment | 975 199 | 951 826 | 841 226 | 1 274 981 | 1 479 049 | 1 270 324 | 1 205 326 | 1 333 130 | ||
Total Inventories | 819 885 | 849 325 | 847 801 | 866 642 | 1 034 412 | 1 167 556 | 886 304 | 1 021 340 | ||
Net Assets Liabilities Including Pension Asset Liability | 505 804 | 383 475 | ||||||||
Stocks Inventory | 713 657 | 760 000 | ||||||||
Tangible Fixed Assets | 842 210 | 756 372 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 120 | 120 | ||||||||
Profit Loss Account Reserve | 505 684 | 383 355 | ||||||||
Shareholder Funds | 505 804 | 383 475 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 818 812 | 1 983 768 | 2 202 579 | 2 222 730 | 2 496 340 | 2 787 271 | 2 843 875 | 3 032 128 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 338 585 | 170 660 | 942 828 | 754 528 | 256 521 | 450 189 | 667 357 | |||
Average Number Employees During Period | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 9 | ||
Bank Borrowings Overdrafts | 346 168 | 449 224 | 318 324 | 432 457 | 404 829 | 405 419 | 336 399 | 319 420 | ||
Comprehensive Income Expense | 207 136 | 127 201 | ||||||||
Corporation Tax Payable | 700 | 12 225 | 269 | 54 | ||||||
Creditors | 896 322 | 852 975 | 1 211 797 | 985 848 | 1 447 353 | 1 515 083 | 1 648 120 | 1 175 084 | 1 261 016 | |
Current Asset Investments | 12 000 | 4 916 | 28 859 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 152 320 | 61 597 | 404 843 | 219 406 | 132 510 | 345 172 | 256 125 | |||
Disposals Property Plant Equipment | 197 002 | 62 449 | 488 922 | 276 850 | 174 315 | 458 583 | 351 300 | |||
Dividends Paid | 101 400 | 58 000 | ||||||||
Dividends Paid On Shares | 58 000 | 52 000 | 46 000 | |||||||
Fixed Assets | 842 210 | 756 372 | 975 199 | |||||||
Income Expense Recognised Directly In Equity | -101 400 | -58 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 317 276 | 280 408 | 424 994 | 493 016 | 423 441 | 401 776 | 444 378 | |||
Net Current Assets Liabilities | 112 164 | 63 554 | 158 654 | 9 980 | 171 665 | -96 846 | -277 198 | -125 537 | -16 333 | -57 769 |
Other Creditors | 280 665 | 402 775 | 325 024 | 320 012 | 385 931 | 328 414 | 365 170 | 365 017 | ||
Other Taxation Social Security Payable | 2 359 | 4 353 | 55 163 | 158 020 | 132 041 | 104 925 | 76 136 | 41 963 | ||
Profit Loss | 207 136 | 127 285 | ||||||||
Property Plant Equipment Gross Cost | 2 794 011 | 2 935 594 | 3 043 805 | 3 497 711 | 3 975 389 | 4 057 595 | 4 049 201 | 4 365 258 | ||
Provisions For Liabilities Balance Sheet Subtotal | 60 835 | 75 351 | 152 490 | 231 880 | 215 635 | 229 012 | 333 283 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 75 351 | 81 430 | 81 082 | 152 490 | ||||||
Total Assets Less Current Liabilities | 954 374 | 819 926 | 1 133 853 | 961 806 | 971 700 | 1 178 135 | 1 201 851 | 1 144 787 | 1 188 993 | 1 275 361 |
Trade Creditors Trade Payables | 221 527 | 355 445 | 275 112 | 536 864 | 592 282 | 809 362 | 397 110 | 534 562 | ||
Trade Debtors Trade Receivables | 50 166 | 248 455 | 123 437 | 369 606 | 78 334 | 114 856 | 161 188 | 30 185 | ||
Advances Credits Directors | 104 551 | 163 718 | 117 289 | 84 301 | 28 391 | 31 822 | 53 980 | 56 | ||
Advances Credits Made In Period Directors | 69 192 | 131 154 | 119 867 | 122 520 | 78 306 | 140 802 | 150 714 | |||
Advances Credits Repaid In Period Directors | 128 359 | 84 725 | 86 879 | 66 610 | 81 737 | 55 000 | 204 750 | |||
Creditors Due After One Year | 393 100 | 375 617 | ||||||||
Creditors Due Within One Year | 987 637 | 896 323 | ||||||||
Number Shares Allotted | 6 | |||||||||
Par Value Share | 1 | |||||||||
Provisions For Liabilities Charges | 55 470 | 60 834 | ||||||||
Share Capital Allotted Called Up Paid | 6 | 6 | ||||||||
Tangible Fixed Assets Additions | 168 086 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 2 314 010 | 2 479 696 | ||||||||
Tangible Fixed Assets Depreciation | 1 471 800 | 1 723 324 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 252 124 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 600 | |||||||||
Tangible Fixed Assets Disposals | 2 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 28th, March 2023 |
accounts | Free Download (10 pages) |
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