Irlam Road Management Company Limited in Cheshire, WA4 2QL

Description

Data updated on: 01-11-2023

Irlam Road Management Company Limited with Companies House Reg No. 05599719 has been a part of the business world for nineteen years. This Private Limited Company is officially located at 207 Knutsford Road, Grappenhall, Warrington in Cheshire and their post code is WA4 2QL. This company's classified under the NACE and SIC code 68320 and their NACE code stands for Management of real estate on a fee or contract basis. The firm's most recent filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-10-21.

There is a solitary managing director currently supervising this specific business, namely Peter S. who has been performing the director's responsibilities for nineteen years. This business had been directed by David T. up until 2006. In order to support the directors in their duties, this business has been utilizing the skillset of Helen S. as a secretary since 2005.

Peter S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-12-31
Currency
Net Worth	-5 518	-5 442	-5 442	-5 442	-5 442

Balance Sheet
Cash Bank On Hand							1 276	1 899	1 715	85	225	274	42
Current Assets						2 678	3 954	4 577	2 265	85
Debtors	1 596	3 253	4 197	5 151	6 039	2 678	2 678	2 678	550
Property Plant Equipment					1	1	1	1	1	1	1	1
Tangible Fixed Assets	201	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 519	-5 443	-5 443	-5 443	-5 443
Shareholder Funds	-5 518	-5 442	-5 442	-5 442	-5 442

Other Financial Data
Accrued Liabilities					480	518	518	518	600
Accumulated Depreciation Impairment Property Plant Equipment					2 761	2 761	2 761	2 761	2 761	2 761	2 761	2 761
Creditors					11 482	8 121	9 397	9 397	4 927	2 267	2 539	1 939	844
Creditors Due Within One Year	7 315	8 696	9 640	10 594	11 482
Net Current Assets Liabilities	-5 719	-5 443	-5 443	-5 443	-5 443	-5 443	-5 443	-4 820	-2 662	-2 182	-2 314	-1 665	-802
Number Shares Allotted		1	1	1	1
Other Creditors					11 002	7 603	8 879	8 879
Par Value Share		1	1	1	1
Prepayments Accrued Income					52	52	52	52
Property Plant Equipment Gross Cost					2 762	2 762	2 762	2 762	2 762	2 762	2 762	2 762
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 762	2 762	2 762	2 762
Tangible Fixed Assets Depreciation	2 561	2 761	2 761	2 761
Tangible Fixed Assets Depreciation Charged In Period		200
Total Assets Less Current Liabilities	-5 518	-5 442	-5 442	-5 442	-5 442	-5 442	-5 442	-4 819	-2 661	-2 181	-2 313	-1 664	-801
Trade Debtors Trade Receivables					5 987	2 626	2 626	2 626	550
Profit Loss									2 158
Trade Creditors Trade Payables									4 327

Company staff

Helen S.

Role: Secretary

Appointed: 21 October 2005

Latest update: 2 February 2024

Peter S.

Role: Director

Appointed: 21 October 2005

Latest update: 2 February 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	2 April 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Irlam Road Management Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Peter S.

David T.

People with significant control

Peter S.

Accounts Documents

Company filings

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