Ignite (grantham) Limited in Derby, DE1 2RJ

Description

Data updated on: 01-11-2023

This firm referred to as Ignite (grantham) was registered on 12th November 2010 as a Private Limited Company. This business's head office could be found at Derby on The Mills, Canal Street. If you want to reach the company by mail, its postal code is DE1 2RJ. The official registration number for Ignite (grantham) Limited is 07438044. Ignite (grantham) Limited was known 11 years from now as Ignite (midlands). This business's classified under the NACE and SIC code 47421 and their NACE code stands for Retail sale of mobile telephones. The company's most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2022-11-12.

When it comes to this specific company's register, since 2023 there have been two directors: Samuel D. and Mark H..

The companies that control this firm include: Hopton Trading Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Derby at Canal Street, DE1 2RJ and was registered as a PSC under the registration number 10594820.

Previous company's names
Ignite (grantham) Limited 2013-04-08
Ignite (midlands) Limited 2010-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 581	88 682	229 626	444 992	1 074 117

Balance Sheet
Cash Bank In Hand	111 190	203 216	474 058	736 803	2 078 862
Cash Bank On Hand					2 078 862	1 246 573	1 260 023	1 231 676	758 862	197 108	401 196	498 185
Current Assets	167 622	257 371	1 175 997	2 983 713	3 823 440	3 053 526	3 781 693	4 234 840	3 253 911	6 803 363	12 031 046	11 836 867
Debtors	20 114	204	520 548	725 330	1 120 493	1 189 994	2 001 718	2 449 177	2 445 542	6 534 602	11 297 977	10 928 376
Intangible Fixed Assets	20 000	15 000	38 000	40 417	38 917
Net Assets Liabilities					1 074 117	846 502	1 450 512	1 573 284	1 524 918	2 159 410	2 574 245	2 141 500
Net Assets Liabilities Including Pension Asset Liability	1 581	88 682	229 626	444 992	1 074 117
Other Debtors					10 000	39 600	21 527	53 392	47 374	630 841	2 927	2 927
Property Plant Equipment					461 434	332 516	303 998	198 817	298 615	205 738	149 070
Stocks Inventory	36 318	53 951	181 391	351 236	624 085
Tangible Fixed Assets	82 720	58 882	231 533	391 416	461 434
Total Inventories					624 085	616 959	519 952	553 987	49 507	71 653	331 873	410 306

Capital & Reserves
Called Up Share Capital	1	1	1	10 000	10 000
Profit Loss Account Reserve	1 580	88 681	229 625	434 992	1 064 117
Shareholder Funds	1 581	88 682	229 626	444 992	1 074 117

Other Financial Data
Audit Fees Expenses						17 500	16 450	26 500	30 000	30 000	30 000	30 000
Company Contributions To Money Purchase Plans Directors					160 000	80 000	80 000	80 006	20 000	68 000		8 000
Director Remuneration					1 029 598	21 854	38 875	22 814	27 265	21 725	20 439	15 896
Dividend Recommended By Directors								1 000 000	800 000			1 100 000
Number Directors Accruing Benefits Under Money Purchase Scheme					2	2	2	2	2	2	2	2
Accrued Liabilities					79 964	181 489	141 598	139 413	135 588	103 280	749 744	342 979
Accumulated Amortisation Impairment Intangible Assets					51 083	64 958	80 958	89 958	98 375	103 667	126 667	152 623
Accumulated Depreciation Impairment Property Plant Equipment					309 311	447 925	615 461	735 189	870 886	963 763	1 044 012	1 098 737
Additional Provisions Increase From New Provisions Recognised							-8 191	-19 957	17 714
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-25 421				-16 406	-973	-14 383
Administrative Expenses					4 014 352	3 619 355	3 776 815	4 283 502	3 380 746	2 978 586	3 189 180	3 364 443
Amortisation Expense Intangible Assets					16 500	13 875	16 000	9 000	8 417	40 292	33 000	51 989
Amounts Owed By Group Undertakings								650 404	1 444 643	5 374 139	858 254
Amounts Owed To Group Undertakings					195 410	379 569	699 987			1 321 132	2 054 824	4 946 659
Applicable Tax Rate					20	20	19	19	19	19	19	19
Average Number Employees During Period					60	71	71	79	93	86	90	91
Comprehensive Income Expense					1 573 125	3 022 385	2 304 010	1 122 772	751 634	634 492	414 835	667 255
Corporation Tax Payable					387 363	446 000	255 000	143 750			101 560	50 536
Cost Sales					11 419 365	12 377 631	12 729 965	12 874 255	15 436 555	8 250 132	16 090 578	16 524 520
Creditors					3 160 266	2 515 595	2 603 425	2 839 576	1 980 680	4 922 266	9 741 119	9 938 638
Creditors Due After One Year	68 126	47 425	25 987	3 793
Creditors Due Within One Year	200 635	183 146	1 143 917	1 717 480	3 160 266
Current Tax For Period					387 363	796 000	559 000	424 000	76 000	168 000	112 000	176 000
Deferred Tax Liabilities					89 408	63 987	55 796	35 839	53 553	37 147	36 174	21 791
Depreciation Expense Property Plant Equipment					133 704	138 614	167 536	119 728	135 697	92 877	80 249	54 725
Disposals Decrease In Amortisation Impairment Intangible Assets										35 000	10 000	26 033
Disposals Intangible Assets										35 000	10 000	34 471
Dividend Per Share Interim								100	80			110
Dividends Paid					944 000	3 250 000	1 700 000	1 000 000	800 000			1 100 000
Dividends Paid On Shares Interim					944 000	3 250 000	1 700 000	1 000 000	800 000			1 100 000
Fixed Assets	102 720	73 882	269 533	431 833	500 351	372 558	328 040	213 859	305 240	315 460	320 492	265 062
Further Item Interest Expense Component Total Interest Expense						4 470	483
Further Operating Expense Item Component Total Operating Expenses					40 800	66 535	58 905	77 175	66 495	63 638	623 769	68 980
Future Minimum Lease Payments Under Non-cancellable Operating Leases					442 850	504 850	452 300	408 975	305 713	314 688	312 438	517 750
Gain Loss On Disposals Property Plant Equipment												-8 437
Gross Profit Loss					5 981 716	7 414 472	6 630 726	5 783 563	4 197 684	1 782 090	3 572 283	4 183 153
Increase Decrease In Current Tax From Adjustment For Prior Periods							37	4 422	3 908	-181	-91	-96
Increase From Amortisation Charge For Year Intangible Assets						13 875	16 000	9 000	8 417	40 292	33 000	51 989
Increase From Depreciation Charge For Year Property Plant Equipment						138 614	167 536	119 728	135 697	92 877	80 249	54 725
Intangible Assets					38 917	40 042	24 042	15 042	6 625	109 722	171 422	170 717
Intangible Assets Gross Cost					90 000	105 000	105 000	105 000	105 000	213 389	298 089	323 340
Intangible Fixed Assets Additions				15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	22 000	34 583	51 083
Intangible Fixed Assets Amortisation Charged In Period		5 000		12 583	16 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	60 000	75 000	90 000
Interest Expense											59
Interest Expense On Bank Loans Similar Borrowings					548	13
Interest Expense On Bank Overdrafts							1
Interest Payable Similar Charges Finance Costs					548	4 483	484				59
Merchandise					624 085	616 959	519 952	553 987	49 507	71 653	331 873	410 306
Net Current Assets Liabilities	-33 013	74 225	32 080	95 889	663 174	537 931	1 178 268	1 395 264	1 273 231	1 881 097	2 289 927	1 898 229
Number Shares Allotted		1		10 000	10 000
Number Shares Issued Fully Paid						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Operating Profit Loss					1 967 434	3 795 117	2 853 911	1 528 173	846 659	784 077	525 741	826 498
Other Creditors					130 977	98 255	52 814	66 009	465 653	460 061	454 511	465 361
Other Deferred Tax Expense Credit					10 471	-25 421	-8 191	-19 957	17 715	-16 407	-972	-14 383
Other Interest Receivable Similar Income Finance Income					4 073	2 330	1 429	3 064	2 598	1 827	90	2 278
Other Operating Income Format1					70			28 112	29 721	1 980 573	142 638	7 788
Other Taxation Social Security Payable					912 856	224 336	64 415	933 646	552 129	381 776	553 668	563 706
Par Value Share		1		1	1	1	1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs					160 000	81 685	89 353	100 166	63 983	106 288	37 799	50 276
Prepayments					397 601	426 398	437 987	307 332	170 028	165 152	225 827	164 956
Profit Loss					1 573 125	3 022 385	2 304 010	1 122 772	751 634	634 492	414 835	667 255
Profit Loss On Ordinary Activities Before Tax					1 970 959	3 792 964	2 854 856	1 531 237	849 257	785 904	525 772	828 776
Property Plant Equipment Gross Cost					770 745	780 441	919 459	934 006	1 169 501	1 169 501	1 193 082
Provisions					89 408	63 987	55 796	35 839	53 553	37 147	36 174	21 791
Provisions For Liabilities Balance Sheet Subtotal					89 408	63 987	55 796	35 839	53 553	37 147	36 174	21 791
Provisions For Liabilities Charges		12 000	46 000	78 937	89 408
Share Capital Allotted Called Up Paid	1	1	1	10 000	10 000
Social Security Costs					98 646	116 020	122 804	723 928	-207 572	174 330	191 340	211 139
Staff Costs Employee Benefits Expense					2 491 622	1 668 500	1 706 570	2 441 651	2 109 012	2 286 713	2 444 827	2 611 054
Tangible Fixed Assets Additions				228 542	203 722
Tangible Fixed Assets Cost Or Valuation	103 399	98 134	338 481	567 023	770 745
Tangible Fixed Assets Depreciation	20 679	39 252	106 948	175 607	309 311
Tangible Fixed Assets Depreciation Charged In Period		19 626		68 659	133 704
Tax Expense Credit Applicable Tax Rate					394 192	758 593	542 423	290 935	161 359	149 322	99 897	157 467
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss					3 642	11 986	8 423	133 065	-85 359	18 678	12 103	18 533
Tax Tax Credit On Profit Or Loss On Ordinary Activities					397 834	770 579	550 846	408 465	97 623	151 412	110 937	161 521
Total Additions Including From Business Combinations Intangible Assets						15 000				143 389	94 700	59 722
Total Additions Including From Business Combinations Property Plant Equipment						9 696	139 018	14 547	235 495		23 581
Total Assets Less Current Liabilities	69 707	148 107	301 613	527 722	1 163 525	910 489	1 506 308	1 609 123	1 578 471	2 196 557	2 610 419	2 163 291
Total Current Tax Expense Credit						796 000	559 037	428 422	79 908	167 819	111 909	175 904
Total Operating Lease Payments					447 914	543 625
Trade Creditors Trade Payables					1 453 696	1 185 946	1 052 591	1 556 758	633 288	164 610	1 137 212	1 303 039
Trade Debtors Trade Receivables					712 892	723 996	647 536	1 351 436	713 465	204 182	1 260 684	1 464 088
Turnover Revenue					17 401 081	19 792 103	19 360 691	18 657 818	19 592 995	10 032 222	19 662 861	20 707 673
Wages Salaries					2 232 976	1 470 795	1 494 413	1 617 557	2 212 471	2 006 095	2 215 688	2 349 639
Corporation Tax Recoverable									69 221	9 464
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 053
Tangible Fixed Assets Disposals		5 265