Illingworth Mcnair Limited in West Yorkshire, BD16 2HR

Websites

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www.illingworth-mcnair.com

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www.illingworthmcnair.com

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www.illingworth-mcnair.co.uk

Description

Data updated on: 01-11-2023

Illingworth Mcnair Limited may be contacted at 164 Main Street, Bingley in West Yorkshire. Its post code is BD16 2HR. Illingworth Mcnair has been operating on the market since the firm was registered in 1972. Its Companies House Reg No. is 01068390. This business's SIC and NACE codes are 65120 which means Non-life insurance. Its latest filed accounts documents were submitted for the period up to Friday 30th June 2023 and the latest confirmation statement was submitted on Wednesday 8th February 2023.

The business owes its accomplishments and unending development to exactly six directors, who are Nicol S., Annabel T., Alexander K. and 3 other members of the Management Board who might be found within the Company Staff section of this page, who have been running it since 2023. In order to support the directors in their duties, this business has been utilizing the skillset of Sophie I. as a secretary since 2023.

Executives with significant control over the firm are: Annabel T. owns 1/2 or less of company shares. Jamie I. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	160 986	157 135	239 684	272 178	298 760

Balance Sheet
Cash Bank In Hand	148 421	100 118	114 192	149 028	132 077
Cash Bank On Hand					132 077	154 395	194 830	195 722	210 664	285 710	182 996	215 684
Current Assets	209 135	179 244	239 392	262 610	274 248	268 526	313 996	305 240	365 056	569 601	441 392	477 185
Debtors	60 714	79 126	125 200	113 582	142 171	114 131	119 166	109 518	154 392	283 891	258 396	261 501
Intangible Fixed Assets			55 000	68 399	50 342
Net Assets Liabilities					298 760	264 261	279 953	269 884	255 333	243 534	237 513	342 339
Net Assets Liabilities Including Pension Asset Liability	160 986	157 135	239 684	272 178	298 760
Other Debtors								817	3 358	142 839	141 306	136 306
Property Plant Equipment					40 721	44 474	38 690	38 750	41 926	45 041	37 727	36 335
Tangible Fixed Assets	15 088	14 726	15 689	11 842	40 721

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	154 986	151 135	233 684	266 178	292 760
Shareholder Funds	160 986	157 135	239 684	272 178	298 760

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					151 028	271 323	271 323	271 323	271 323	271 323	271 323
Accumulated Depreciation Impairment Property Plant Equipment					99 061	106 216	113 423	120 148	127 670	138 401	147 083	155 691
Average Number Employees During Period						16	15	15	15	14	12	12
Creditors					74 540	55 688	80 735	81 838	158 525	175 000	248 790	177 076
Creditors Due Within One Year	72 306	45 699	79 261	80 264	74 540
Fixed Assets	26 463	26 101	82 064	91 616	102 438	55 849	50 065	50 125	53 301	56 416	49 102	47 710
Increase From Amortisation Charge For Year Intangible Assets						120 295
Increase From Depreciation Charge For Year Property Plant Equipment						7 155	7 207	6 725	7 522	10 731	8 682	8 608
Intangible Assets					50 342
Intangible Assets Gross Cost					201 370	271 323	271 323	271 323	271 323	271 323	271 323
Intangible Fixed Assets Additions			68 750	68 048	64 572
Intangible Fixed Assets Aggregate Amortisation Impairment	105 620		13 750	68 399	151 028
Intangible Fixed Assets Amortisation Charged In Period			13 750	54 649	82 629
Intangible Fixed Assets Cost Or Valuation	105 620		68 750	136 798	201 370
Investments Fixed Assets	11 375	11 375	11 375	11 375	11 375	11 375	11 375	11 375	11 375	11 375	11 375	11 375
Net Current Assets Liabilities	136 829	133 545	160 131	182 346	199 708	212 838	233 261	223 402	206 531	367 457	192 602	300 109
Number Shares Allotted		600	600	600	600
Other Creditors					41 990	37 071	45 091	46 925	129 394	175 000	208 400	104 778
Other Investments Other Than Loans					11 375	11 375	11 375	11 375	11 375	11 375	11 375	11 375
Other Taxation Social Security Payable					32 550	18 617	35 644	34 913	29 131	27 838	40 390	72 298
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					139 782	150 690	152 113	158 898	169 596	183 442	184 810	192 026
Provisions For Liabilities Balance Sheet Subtotal					3 386	4 426	3 373	3 643	4 499	5 339	4 191	5 480
Provisions For Liabilities Charges	2 306	2 511	2 511	1 784	3 386
Share Capital Allotted Called Up Paid	600	600	600	600	600
Tangible Fixed Assets Additions		3 820	5 308	75	34 386
Tangible Fixed Assets Cost Or Valuation	96 193	100 013	105 321	105 396	139 782
Tangible Fixed Assets Depreciation	81 105	85 287	89 632	93 554	99 061
Tangible Fixed Assets Depreciation Charged In Period		4 182	4 345	3 922	5 507
Total Additions Including From Business Combinations Intangible Assets						69 953
Total Additions Including From Business Combinations Property Plant Equipment						10 908	1 423	6 785	10 698	13 846	1 368	7 216
Total Assets Less Current Liabilities	163 292	159 646	242 195	273 962	302 146	268 687	283 326	273 527	259 832	423 873	241 704	347 819
Trade Debtors Trade Receivables					142 171	114 131	119 166	108 701	151 034	141 052	117 090	125 195

Company staff

Nicol S.

Role: Director

Appointed: 01 December 2023

Latest update: 25 April 2024

Annabel T.

Role: Director

Appointed: 29 March 2023

Latest update: 25 April 2024

Sophie I.

Role: Secretary

Appointed: 29 March 2023

Latest update: 25 April 2024

Alexander K.

Role: Director

Appointed: 01 September 2012

Latest update: 25 April 2024

Jamie I.

Role: Director

Appointed: 16 October 2000

Latest update: 25 April 2024

Susan I.

Role: Director

Appointed: 11 February 1991

Latest update: 25 April 2024

David I.

Role: Director

Appointed: 11 February 1991

Latest update: 25 April 2024

Susan I.

Role: Secretary

Resigned: 29 March 2023

Latest update: 25 April 2024

Alison J.

Role: Director

Appointed: 01 August 2013

Resigned: 31 July 2017

Latest update: 25 April 2024

Thomas S.

Role: Director

Appointed: 16 October 2000

Resigned: 01 July 2002

Latest update: 25 April 2024

People with significant control

Annabel T.

Notified on 6 April 2023

Nature of control:

1/2 or less of shares

Jamie I.

Notified on 6 April 2023

Nature of control:

1/2 or less of shares

David I.

Notified on 8 February 2017

Ceased on 6 April 2023

Nature of control:

1/2 or less of shares

Susan I.

Notified on 8 February 2017

Ceased on 6 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 September 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 September 2013

Illingworth Mcnair Limited

General information

Name:

Office Address:

Contact information

Websites

www.illingworth-mcnair.com

www.illingworthmcnair.com

www.illingworth-mcnair.co.uk

Description

Financial data based on annual reports

Company staff

Nicol S.

Annabel T.

Sophie I.

Alexander K.

Jamie I.

Susan I.

David I.

Susan I.

Alison J.

Thomas S.

People with significant control

Annabel T.

Jamie I.

David I.

Susan I.

Accounts Documents

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