Irb Developments Limited in Whitley Bay, NE26 3QR

Description

Data updated on: 01-11-2023

The firm is registered in Whitley Bay under the following Company Registration No.: 04689402. This company was registered in 2003. The main office of this company is situated at Verdemar House 230 Park View. The post code for this address is NE26 3QR. This firm's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. Irb Developments Ltd released its latest accounts for the financial period up to 2022-06-30. The firm's latest confirmation statement was released on 2023-03-06.

Iain B. is the firm's solitary managing director, that was chosen to lead the company in 2003 in March. That firm had been governed by Jacqueline B. until 2013.

Iain B. 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	2011-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 408	-24 600	-13 113	-26 847	-19 756	-44 825

Balance Sheet
Cash Bank In Hand		1 287	243	253	528	124
Cash Bank On Hand						124	508	86		124	48
Current Assets	2 125	3 768	4 321	3 869	11 999	1 180	508
Debtors	2 125	2 481	4 078	3 616	11 471	1 056
Net Assets Liabilities						-53 870	-53 665	-54 188	-50 347	-42 020	-42 806	-42 428
Net Assets Liabilities Including Pension Asset Liability	-38 408	-24 600	-13 113	-26 847	-19 756	-44 825
Tangible Fixed Assets	657 649	657 649	657 649	532 649	532 649	427 649

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-101 151	-87 342	-75 856		-70 498	-90 051
Shareholder Funds	-38 408	-24 600	-13 113	-26 847	-19 756	-44 825

Other Financial Data
Additional Provisions Increase From New Provisions Recognised							-452		-4 506		-4 087
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings						357 619	268 277	268 277	268 277	268 277	171 727	171 727
Bank Borrowings Overdrafts						357 619	268 277	268 277	268 277	268 277	171 727	171 727
Creditors						357 619	268 277	268 277	268 277	268 277	171 727	171 727
Creditors Due After One Year	515 297	515 297	515 297	431 874	431 894	357 619
Creditors Due Within One Year	182 885	170 720	159 786	131 491	132 509	116 035
Disposals Investment Property Fair Value Model							105 000				120 000
Investment Property						427 649	322 649	322 649	322 649	322 649	202 649	202 649
Investment Property Fair Value Model						427 649	322 649	322 649	322 649	322 649	202 649
Net Current Assets Liabilities	-180 760	-166 952	-155 465	-127 622	-120 511	-114 855	-99 444	-99 967	-100 632	-92 305	-73 728	-73 350
Number Shares Allotted		1	1	1	1	1
Number Shares Issued But Not Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Provisions						9 045	8 593	8 593	4 087	4 087
Provisions For Liabilities Balance Sheet Subtotal						9 045	8 593	8 593	4 087	4 087
Revaluation Reserve	62 742	62 742	62 742	50 741	50 741	45 225
Secured Debts	516 612	515 297	515 297	431 874	431 894	357 619
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	657 649	657 649	657 649	532 649	532 649	427 649
Tangible Fixed Assets Disposals				125 000		105 000
Total Assets Less Current Liabilities	476 889	490 697	502 184	405 027	412 138	312 794	223 205	222 682	222 017	230 344	128 921	129 299
Value Shares Allotted					1	1

Company staff

Iain B.

Role: Director

Appointed: 06 March 2003

Latest update: 2 April 2024

Jacqueline B.

Role: Director

Appointed: 01 February 2005

Resigned: 01 September 2013

Latest update: 2 April 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 06 March 2003

Resigned: 06 March 2003

Address: Cardiff, CF10 2DX

Latest update: 2 April 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 06 March 2003

Resigned: 06 March 2003

Address: Cardiff, CF10 2DX

Latest update: 2 April 2024

Jacqueline B.

Role: Secretary

Appointed: 06 March 2003

Resigned: 01 September 2013

Latest update: 2 April 2024

People with significant control

Iain B.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	28 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 April 2017
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 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 30 April 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 April 2014

Irb Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain B.

Jacqueline B.

Secretarial Appointments Limited

Corporate Appointments Limited

Jacqueline B.

People with significant control

Iain B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012 - 2013

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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