Irby Motor Company Limited in Wirral, CH61 4UB

Description

Data updated on: 01-11-2023

Irby Motor Company Limited is located at Wirral at 9 Mill Hill Road. Anyone can find the company by its zip code - CH61 4UB. Irby Motor Company's founding dates back to 1999. This company is registered under the number 03844714 and its last known status is active. This business's SIC code is 45200, that means Maintenance and repair of motor vehicles. The company's most recent filed accounts documents cover the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Wed, 20th Sep 2023.

There is a team of two directors managing the limited company right now, including Susan S. and William S. who have been utilizing the directors tasks since September 1999.

William S. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	120 927	141 824	206 731

Balance Sheet
Cash Bank On Hand				132 498	209 161	101 793	213 282	229 678	315 613	451 763	524 544
Current Assets	60 370	92 179	187 751	265 483	347 726	328 287	373 207	420 070	534 871	659 940	755 105
Debtors			6 768	6 000	928	11 939	7 852	3 488	2 076	19 647	900
Net Assets Liabilities				268 159	309 953	296 721	320 654	352 510	444 729	565 119	645 245
Other Debtors						7 613	933	3 419		18 847
Property Plant Equipment				84 930	64 284	49 729	44 633	23 952	17 277	25 376	20 304
Total Inventories				126 985	137 637	214 555	152 073	175 187	217 182	188 530	229 661
Cash Bank In Hand	29 895	33 474	110 993
Net Assets Liabilities Including Pension Asset Liability	120 927	141 824	206 731
Stocks Inventory	30 475	58 705	69 990
Tangible Fixed Assets	124 499	118 457	99 304

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	120 827	141 724	206 631
Shareholder Funds	120 927	141 824	206 731

Other Financial Data
Accrued Liabilities						3 820	3 820	3 820	3 975	3 975	6 404
Accumulated Depreciation Impairment Property Plant Equipment				154 907	176 155	197 405	151 953	149 499	156 324	163 707	168 779
Additions Other Than Through Business Combinations Property Plant Equipment					602	6 695	25 180		150	15 482
Amounts Owed To Related Parties				3 047	7 179
Average Number Employees During Period				9	9	9	8	8	8	8	8
Creditors				75 294	96 399	76 159	90 492	95 605	104 136	115 376	126 307
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-67 904	-13 498
Disposals Property Plant Equipment							-75 728	-23 135
Increase From Depreciation Charge For Year Property Plant Equipment					21 248	21 250	22 452	11 044	6 825	7 383	5 072
Net Current Assets Liabilities	8 388	27 161	107 427	190 189	251 327	252 128	282 715	312 748	430 735	544 564	628 798
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors				15 535	23 561	13 227	10 045	7 552	14 656	28 088	38 436
Other Inventories				126 985	137 637	214 555	152 073	175 187	217 182	188 530	229 661
Par Value Share		1	1				1	1	1	1	1
Property Plant Equipment Gross Cost				239 837	240 439	247 134	196 586	173 451	173 601	189 083	189 083
Provisions For Liabilities Balance Sheet Subtotal				6 960	5 658	5 136	6 694	3 171	3 283	4 821	3 857
Taxation Social Security Payable				38 662	35 979	35 029	30 862	37 622	79 407	66 767	56 926
Total Assets Less Current Liabilities	132 887	145 618	206 731	275 119	315 611	301 857	327 348	355 681	448 012	569 940	649 102
Trade Creditors Trade Payables				18 050	29 680	24 083	45 765	34 894	6 098	16 546	24 541
Trade Debtors Trade Receivables				6 000	928	4 326	6 919	11 786	2 076	800	900
Creditors Due After One Year	11 960	3 794
Creditors Due Within One Year	51 982	65 018	80 324
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		14 572
Tangible Fixed Assets Cost Or Valuation	204 768	219 340
Tangible Fixed Assets Depreciation	80 269	100 883	120 036
Tangible Fixed Assets Depreciation Charged In Period		20 614	19 153

Company staff

Susan S.

Role: Director

Appointed: 20 September 1999

Latest update: 25 March 2024

Susan S.

Role: Secretary

Appointed: 20 September 1999

Latest update: 25 March 2024

William S.

Role: Director

Appointed: 20 September 1999

Latest update: 25 March 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 13 August 2014
Date Approval Accounts	13 August 2014

Irby Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Susan S.

William S.

North West Registration Services (1994) Limited

People with significant control

William S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Irby Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Susan S.

William S.

North West Registration Services (1994) Limited

People with significant control

William S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012