Irm Properties Limited in Yate, BS37 5NG

Description

Data updated on: 01-11-2023

Irm Properties Limited is officially located at Yate at Units 1 & 2 Armstrong Court. Anyone can look up this business by its zip code - BS37 5NG. The firm has been operating on the British market for twenty one years. The enterprise is registered under the number 04690100 and company's current status is active. This company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Irm Properties Ltd reported its account information for the financial period up to 2022/05/31. The latest confirmation statement was released on 2023/03/06.

We have a team of two directors controlling this particular business right now, including Matthew C. and Anthony C. who have been executing the directors responsibilities since 2003. To find professional help with legal documentation, the business has been utilizing the expertise of Olwen C. as a secretary for the last twenty one years.

Matthew C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 976	31 545	48 394	61 624	74 879	89 426

Balance Sheet
Cash Bank On Hand						2 818	2 541	5 338	4 682	1 846	25 656	15 722	14 630
Current Assets	2 465	2 640	5 669	3 973	2 954	2 820	5 761	9 643	8 987	10 234	30 574	17 191	15 686
Debtors	2	2	2	2	2	2	3 220	4 305	4 305	4 305	4 918	1 469	1 056
Net Assets Liabilities						89 426	100 134	80 574	94 724	110 288	147 412	144 335	145 009
Property Plant Equipment						347 088	347 088	320 000	320 000	320 000	300 000	300 000	300 000
Other Debtors	2	2	2				3 218	1 056	3 249	3 249	3 862	413	1 056
Cash Bank In Hand	2 463	2 638	5 667	3 971	2 952	2 818
Net Assets Liabilities Including Pension Asset Liability	19 976	31 545	48 394	61 624	74 879	89 426
Tangible Fixed Assets	347 088	347 087	347 087	347 088	347 088	347 088

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19 974	31 543	48 392	61 622	74 877	89 424
Shareholder Funds	19 976	31 545	48 394	61 624	74 879	89 426

Other Financial Data
Creditors						5 098	248 087	221 271	204 746	193 116	148 133	139 150	126 812
Fixed Assets	347 088	347 087	347 087	347 088	347 088	347 088	347 088
Net Current Assets Liabilities	-4 409	-5 564	-3 855	-793	-1 819	-2 278	1 133	-18 155	-20 530	-16 596	15 810	3 750	-1 515
Property Plant Equipment Gross Cost						347 088	347 088	320 000	320 000	320 000	300 000	300 000
Total Assets Less Current Liabilities	342 679	341 523	343 232	346 295	345 269	344 810	348 221	301 845	299 470	303 404	315 810	303 750	298 485
Amount Specific Advance Or Credit Directors						3 218	3 218	3 248	3 248	3 248	3 248
Amount Specific Advance Or Credit Made In Period Directors								30
Amount Specific Advance Or Credit Repaid In Period Directors												3 248
Amounts Owed To Group Undertakings							89 091	95 062	95 567	98 467	98 467	101 715	101 715
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts		309 978	294 838				158 996	126 209	109 179	94 649	49 666	37 435	25 097
Other Creditors								2 850	3 500	1 600	1 200	1 200	1 250
Other Taxation Social Security Payable							4 055	8 402	8 936	8 430	1 825	204	2 260
Total Increase Decrease From Revaluations Property Plant Equipment								-27 088			70 000
Trade Creditors Trade Payables							573						1 353
Trade Debtors Trade Receivables							2
Disposals Property Plant Equipment											90 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										4 083
Provisions For Liabilities Balance Sheet Subtotal											20 265	20 265	26 664
Creditors Due After One Year	322 703	309 978	294 838	284 671	270 390	255 384
Creditors Due Within One Year	6 874	8 204	9 524	4 766	4 773	5 098
Number Shares Allotted	2	2	2	2	2
Other Creditors After One Year	322 703	309 978		284 671	270 390
Other Creditors Due Within One Year	6 874	8 204	9 524
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	347 088	347 087	347 087	347 088	347 088	347 088
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1
Tangible Fixed Assets Depreciation		1
Tangible Fixed Assets Depreciation Charged In Period		1

Company staff

Matthew C.

Role: Director

Appointed: 07 March 2003

Latest update: 12 April 2024

Olwen C.

Role: Secretary

Appointed: 07 March 2003

Latest update: 12 April 2024

Anthony C.

Role: Director

Appointed: 07 March 2003

Latest update: 12 April 2024

Gregory W.

Role: Director

Appointed: 07 December 2004

Resigned: 15 September 2010

Latest update: 12 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 07 March 2003

Resigned: 07 March 2003

Latest update: 12 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 07 March 2003

Resigned: 07 March 2003

Address: Northwood, Middlesex, HA6 3AE

Latest update: 12 April 2024

People with significant control

Matthew C.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	19 February 2013
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	13 December 2013
Annual Accounts 02 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	02 February 2015
Annual Accounts 02 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	02 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Irm Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Olwen C.

Anthony C.

Gregory W.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Matthew C.

Accounts Documents

Company filings

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