Irmscher (UK) Limited in Purley, CR8 2BR

Description

Data updated on: 01-11-2023

Irmscher (UK) Limited has been on the local market for thirty seven years. Registered with number 02088185 in the year 1987, the company is registered at Palmerston House, Purley CR8 2BR. This firm's SIC and NACE codes are 45310 which stands for Wholesale trade of motor vehicle parts and accessories. The company's most recent filed accounts documents cover the period up to 2022/12/31 and the latest confirmation statement was filed on 2023/03/31.

There seems to be one director at present leading the following business, specifically Guenther I. who's been performing the director's obligations for thirty seven years. Since June 1992 Gunter I., had been responsible for a variety of tasks within the business till the resignation in February 1996. Additionally another director, including Stephen T. gave up the position fourteen years ago. Another limited company has been appointed as one of the secretaries of this company: Palmerston Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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
Net Worth	101 696	45 701	-3 072	-60 745	-49 205

Balance Sheet
Cash Bank On Hand					6 391	2 294	3 104	2 490	1 124	365	9 465	3 642
Current Assets	200 167	158 928	93 383	38 361	13 461	6 446	6 362	5 954	3 002	1 174	10 545	20 259
Debtors	110 822	72 514	65 276	20 195	7 070	3 106	3 258	3 464	1 878	809	1 080	16 617
Other Debtors					1 630				197	296	548
Cash Bank In Hand	28 815	31 669	28 107	18 166	6 391
Stocks Inventory	60 530	54 745
Tangible Fixed Assets	7 649	4 254	724

Capital & Reserves
Called Up Share Capital	51	51	51	51	51
Profit Loss Account Reserve	101 645	45 650	-3 123	-60 796	-49 256
Shareholder Funds	101 696	45 701	-3 072	-60 745	-49 205

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors					62 666	70 759	75 438	80 399	81 438	88 156	88 529	84 669
Deferred Tax Asset Debtors					1 275	1 046	857	703	576	472	387	317
Net Current Assets Liabilities	94 047	41 447	-3 796	-60 745		-64 313	-69 076	-74 445	-78 436	-86 982	-77 984	-64 410
Number Shares Issued Fully Paid						51	51
Other Creditors					10 221	7 612	3 263			111	43
Other Taxation Social Security Payable						689	1 808	1 331				2 703
Par Value Share		1		1	1	1	1
Trade Creditors Trade Payables					52 445	62 458	70 367	79 068	81 438	88 045	88 486	81 966
Trade Debtors Trade Receivables					4 165	3 106	2 401	2 761	1 105	41	145	16 300
Creditors Due Within One Year	106 120	117 481	97 179	99 106	62 666
Number Shares Allotted		51		51	51
Share Capital Allotted Called Up Paid	51	51	51	51	51
Total Assets Less Current Liabilities	101 696	45 701	-3 072	-60 745	-49 205

Company staff