David Irwin Limited in Sutton, SM1 4NR

Description

Data updated on: 01-11-2023

David Irwin Limited is located at Sutton at 1 Betchworth Close. Anyone can look up the company by its zip code - SM1 4NR. David Irwin's founding dates back to year 1965. The firm is registered under the number 00840404 and company's current status is active. The enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Its most recent financial reports cover the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-02-22.

For this particular business, most of director's assignments have so far been performed by Riaan K. and Michelle K.. When it comes to these two executives, Michelle K. has managed business for the longest period of time, having been a member of the Management Board for 15 years. Additionally, the director's tasks are regularly backed by a secretary - Michelle K., who was chosen by the business in 2012.

David I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	157 408	153 300	160 063	165 296	170 381	272 533

Balance Sheet
Cash Bank In Hand	68 844	65 222	67 934	74 462	79 858	84 733
Cash Bank On Hand						84 733	23 103	28 878	482 380	443 146	438 999	433 461	427 617
Current Assets	68 844	66 282	68 994	75 465	80 258	85 133	33 110	38 885	492 387	453 153	449 006	443 468	437 624
Debtors		1 060	1 060	1 003	400	400	10 007	10 007	10 007	10 007	10 007	10 007	10 007
Net Assets Liabilities						272 533	273 719	276 553	447 402
Net Assets Liabilities Including Pension Asset Liability					170 381	272 533
Other Debtors							10 007	10 007	10 007	10 007	10 007	10 007	10 007
Property Plant Equipment						259 080	259 080	259 080
Tangible Fixed Assets	159 794	158 124	156 453	154 783	153 113	259 080

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	85 965	81 857	88 620	93 853	98 938	103 932
Shareholder Funds	157 408	153 300	160 063	165 296	170 381	272 533

Other Financial Data
Accrued Liabilities								1 680			1 050	1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment						24 153	24 153	24 153
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-3 264	-5 545
Average Number Employees During Period								2	2
Corporation Tax Payable						2 937	2 288	1 814	33 520
Creditors						62 871	9 662	15 867	44 985	11 465	12 515	12 516	12 515
Creditors Due Within One Year	71 230	71 106	65 384	64 952	62 990	62 871
Disposals Decrease In Depreciation Impairment Property Plant Equipment									24 153
Disposals Property Plant Equipment									283 233
Net Current Assets Liabilities	-2 386	-4 824	3 610	10 513	17 268	22 262	23 448	23 018	447 402	441 688	436 491	430 952	425 109
Number Shares Allotted		3 000	3 000	3 000	3 000	3 000
Number Shares Issued Fully Paid							3 000	3 000	3 000	3 000	3 000	3 000	3 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						400
Property Plant Equipment Gross Cost						283 233	283 233	283 233
Provisions						8 809	8 809	5 545
Provisions For Liabilities Balance Sheet Subtotal						8 809	8 809	5 545
Provisions For Liabilities Charges						8 809
Revaluation Reserve	68 443	68 443	68 443	68 443	68 443	165 601
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Cost Or Valuation	177 266	177 266	177 266	177 266	177 266	283 233
Tangible Fixed Assets Depreciation	17 472	19 142	20 813	22 483	24 153
Tangible Fixed Assets Depreciation Charged In Period		1 670	1 671	1 670	1 670
Tangible Fixed Assets Increase Decrease From Revaluations						105 967
Total Assets Less Current Liabilities	157 408	153 300	160 063	165 296	170 381	281 342	282 528	282 098	447 402	441 688	436 491	430 952	425 109
Trade Creditors Trade Payables						2	2					1

Company staff

Michelle K.

Role: Secretary

Appointed: 14 June 2012

Latest update: 7 January 2024

Riaan K.

Role: Director

Appointed: 14 June 2012

Latest update: 7 January 2024

Michelle K.

Role: Director

Appointed: 14 October 2009

Latest update: 7 January 2024

People with significant control

David I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 December 2012
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

David Irwin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle K.

Riaan K.

Michelle K.

Clifford M.

David I.

People with significant control

David I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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David Irwin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle K.

Riaan K.

Michelle K.

Clifford M.

David I.

People with significant control

David I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015