Irwin Tyres Ltd is a private limited company situated at 91 Legavallon Road, Dungiven, Derry BT47 4QL. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-17, this 6-year-old company is run by 1 director.
Director Aaron I., appointed on 17 October 2017.
The company is categorised as "wholesale trade of motor vehicle parts and accessories" (SIC code: 45310).
The latest confirmation statement was filed on 2023-10-07 and the date for the subsequent filing is 2024-10-21. What is more, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 91 Legavallon Road |
Office Address2 | Dungiven |
Town | Derry |
Post code | BT47 4QL |
Country of origin | United Kingdom |
Registration Number | NI648703 |
Date of Incorporation | Tue, 17th Oct 2017 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Aaron I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Aaron I.
Notified on | 17 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 11 884 | 8 601 | 11 290 | 10 883 | 16 198 |
Current Assets | 64 301 | 72 507 | 163 919 | 144 023 | 134 243 |
Debtors | 32 417 | 29 906 | 57 629 | 38 140 | 23 045 |
Net Assets Liabilities | 1 744 | 2 020 | 347 | -22 708 | -36 317 |
Other Debtors | 640 | 675 | 4 538 | 6 075 | 6 278 |
Property Plant Equipment | 20 560 | 17 740 | 12 020 | 13 488 | 18 465 |
Total Inventories | 20 000 | 34 000 | 95 000 | 95 000 | 95 000 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 140 | 10 860 | 16 580 | 23 087 | 19 910 |
Average Number Employees During Period | 2 | 2 | 5 | 5 | 2 |
Bank Borrowings Overdrafts | 9 492 | ||||
Comprehensive Income Expense | 33 644 | 2 776 | 28 327 | -23 055 | -13 609 |
Corporation Tax Payable | 1 200 | 9 805 | 5 760 | ||
Creditors | 72 667 | 80 396 | 170 874 | 177 391 | 115 920 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 560 | ||||
Disposals Property Plant Equipment | 10 700 | ||||
Dividends Paid | 32 000 | 2 500 | 30 000 | ||
Fixed Assets | 20 560 | 17 740 | 12 020 | 13 488 | 18 465 |
Income Expense Recognised Directly In Equity | -31 900 | -2 500 | -30 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 140 | 5 720 | 5 720 | 6 507 | 5 383 |
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | -8 366 | -7 889 | -6 955 | -33 368 | 18 323 |
Other Creditors | 46 120 | 40 398 | 66 781 | 62 208 | 27 674 |
Other Taxation Social Security Payable | 2 599 | 2 908 | 118 | 3 236 | 1 499 |
Profit Loss | 33 644 | 2 776 | 28 327 | -23 055 | -13 609 |
Property Plant Equipment Gross Cost | 25 700 | 28 600 | 28 600 | 36 575 | 38 375 |
Provisions For Liabilities Balance Sheet Subtotal | 3 495 | 3 016 | 2 043 | 2 293 | 3 139 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 975 | 12 500 | |||
Total Assets Less Current Liabilities | 12 194 | 9 851 | 5 065 | -19 880 | 36 788 |
Trade Creditors Trade Payables | 23 948 | 35 890 | 94 170 | 106 187 | 77 255 |
Trade Debtors Trade Receivables | 31 777 | 29 231 | 53 091 | 32 065 | 16 767 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 27th, October 2023 |
accounts | Free Download (14 pages) |
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