Ian Torr Limited in Wilford, NG11 7DD

Description

Data updated on: 01-11-2023

This business called Ian Torr was established on 2007-09-10 as a Private Limited Company. This business's headquarters can be contacted at Wilford on Cleggs Solicitors, Apex Court Ruddington Lane. In case you want to get in touch with this business by mail, its zip code is NG11 7DD. The official registration number for Ian Torr Limited is 06366195. This business's declared SIC number is 64209 which stands for Activities of other holding companies n.e.c.. 2022-09-30 is the last time the accounts were reported.

In the firm, all of director's responsibilities have so far been executed by Ian T. who was formally appointed in 2007. That firm had been guided by Leighann B. until 2007-09-10. Additionally, the director's responsibilities are often helped with by a secretary - Julia T., who was appointed by the following firm on 2007-09-10.

Executives who have control over the firm are as follows: Julia T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	211 545	263 953	303 092	360 412	436 796	471 235

Balance Sheet
Cash Bank In Hand	60	80	426	80	80	80
Cash Bank On Hand						80	282	28 128	71 935	75 932	30 217	170 686
Current Assets	255 838	237 473	230 638	271 016	340 586	394 396	554 229	511 538	483 877	457 349	533 010	451 815
Debtors	255 778	237 393	230 212	270 936	340 506	394 316	553 947	483 410	411 942	381 417	502 793	281 129
Intangible Fixed Assets	160 000	150 000	140 000	130 000	120 000	110 000
Other Debtors											16 000	16 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	211 544	263 952	303 091	360 411	436 795	471 234
Shareholder Funds	211 545	263 953	303 092	360 412	436 796	471 235

Other Financial Data
Amount Specific Advance Or Credit Directors					76 096	101 144	114 125	130 327	115 274	99 607	100 843	115 143
Amount Specific Advance Or Credit Made In Period Directors						102 351	126 837	155 536	115 780	100 283	117 234	115 493
Amount Specific Advance Or Credit Repaid In Period Directors						77 303	113 856	139 334	130 833	115 950	115 998	101 193
Accrued Liabilities Deferred Income						714	658	744	854	870	870	924
Accumulated Amortisation Impairment Intangible Assets						90 000	100 000	110 000	120 000	130 000	140 000	150 000
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						32 447	61 277	30 992	26 321	36 526	40 202	10 442
Creditors						33 161	61 935	31 736	27 175	37 396	41 072	11 366
Creditors Due Within One Year	204 293	123 520	67 546	40 604	23 790	33 161
Fixed Assets						110 000	112 269	128 499	121 536	111 362	106 600	91 800
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000		10 000
Intangible Assets						110 000	100 000	90 000	80 000	70 000	60 000	50 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000		200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	50 000	60 000	70 000	80 000	90 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Investments Fixed Assets							12 269	38 499	41 536	41 362	46 600	41 800
Net Current Assets Liabilities	51 545	113 953	163 092	230 412	316 796	361 235	492 294	479 802	456 702	419 953	491 938	440 449
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1		1
Other Investments Other Than Loans							12 269	38 499	41 536	41 362	46 600	41 800
Par Value Share		1	1	1	1	1	1	1	1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Assets Less Current Liabilities	211 545	263 953	303 092	360 412	436 796	471 235	604 563	608 301	578 238	531 315	598 538	532 249
Trade Debtors Trade Receivables						293 172	439 822	353 083	296 668	281 810	385 950	149 986
Advances Credits Directors			45 599	10 045	76 096	101 144
Advances Credits Made In Period Directors				95 597	107 532
Advances Credits Repaid In Period Directors				60 043	21 391

Company staff

Ian T.

Role: Director

Appointed: 10 September 2007

Latest update: 26 January 2024

Julia T.

Role: Secretary

Appointed: 10 September 2007

Latest update: 26 January 2024

People with significant control

Julia T.

Notified on 3 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 February 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 6 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 February 2013
Annual Accounts 12 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 February 2014

Ian Torr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian T.

Julia T.

Leighann B.

Yvonne C.

People with significant control

Julia T.

Ian T.

Accounts Documents

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