Ironcraft Fires & Stoves Limited in Newtown, SY16 2NY

Description

Data updated on: 01-11-2023

Ironcraft Fires & Stoves Limited has been prospering in this business for thirteen years. Started with registration number 07880331 in 2011, it have office at Cross Chambers, Newtown SY16 2NY. This business's SIC and NACE codes are 46740 - Wholesale of hardware, plumbing and heating equipment and supplies. The latest financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-12-13.

Eleanor D. is this particular enterprise's only managing director, that was appointed in 2011 in December. The business had been managed by Keith B. till 2018-02-28.

Eleanor D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	742	15 895	24 073	40 889

Balance Sheet
Cash Bank On Hand				29 293	11 294	261	1 085	-1 730	16 027	16 777	42 930
Current Assets	93 576	106 049	114 586	130 444	106 355	92 220	104 427	63 456	80 436	77 071	88 610
Debtors	10 783	25 879	28 529	28 516	28 202	29 135	45 570	9 476	11 613	13 416	9 550
Net Assets Liabilities				40 889	39 340	23 539	3 242	-7 251	-8 432	1 147	41 999
Other Debtors				6 631	5 873	17 268	6 233			3 321	3 739
Property Plant Equipment				2 964	3 238	9 351	14 551	13 096	14 445	10 608	9 547
Total Inventories				72 635	66 859	62 824	57 772	55 710	52 796	46 878	36 130
Cash Bank In Hand	37 793	29 281	5 606	29 293
Intangible Fixed Assets	44 001	33 002	22 003	11 004
Stocks Inventory	45 000	50 889	80 451	72 635
Tangible Fixed Assets	4 592	3 955	3 419	2 964

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	732	15 885	24 063	40 879
Shareholder Funds	742	15 895	24 073	40 889

Other Financial Data
Version Production Software									2 020
Accrued Liabilities							1 000	1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment				2 036	2 457	1 455	2 988	4 443	5 994	6 931	7 992
Additions Other Than Through Business Combinations Property Plant Equipment									2 900
Average Number Employees During Period					5	5	5	3	1	3	2
Bank Borrowings										35 237
Bank Borrowings Overdrafts						4 276				35 237	26 540
Creditors				103 523	69 635	78 037	115 740	83 808	53 318	35 237	26 540
Finished Goods Goods For Resale							57 772	55 710
Fixed Assets	48 593	36 957	25 422	13 968	3 243	9 356	14 556	13 101	14 450	10 613	9 552
Increase From Depreciation Charge For Year Property Plant Equipment					421	274	1 533	1 455	1 551	1 666	1 061
Intangible Assets				11 004	5	5	5	5	5	5	5
Intangible Assets Gross Cost				55 000	55 000	5	5	5	5	55 000
Loans From Directors							49 297	57 642	44 718	30 219
Net Current Assets Liabilities	-47 851	-21 062	-1 349	26 921	36 720	14 183	-11 313	-20 352	27 118	25 771	60 801
Other Creditors				41 835	30 608	31 840	50 297		50 000	31 219	3 504
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										729
Other Disposals Property Plant Equipment										2 900
Prepayments Accrued Income							3 782	1 455	6 868	3 321
Property Plant Equipment Gross Cost				5 000	5 695	10 806	17 539	17 539	20 439	17 539
Taxation Social Security Payable							8 869	151	3 792	1 357
Total Assets Less Current Liabilities	742	15 895	24 073	40 889	39 963	23 539	3 243	-7 251	41 568	36 384	70 353
Trade Creditors Trade Payables				48 933	29 979	37 811	56 574	25 015	3 808	3 809	3 264
Trade Debtors Trade Receivables				21 885	22 329	11 867	39 337	8 021	4 745	10 095	5 811
Value-added Tax Payable										4 266
Amount Specific Advance Or Credit Directors						8 351
Amount Specific Advance Or Credit Made In Period Directors						8 351
Amount Specific Advance Or Credit Repaid In Period Directors							8 351
Accumulated Amortisation Impairment Intangible Assets				43 996	54 995					54 995
Creditors Due Within One Year	141 427	127 111	115 935	103 523
Disposals Decrease In Amortisation Impairment Intangible Assets						54 995
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 276
Disposals Intangible Assets						54 995
Disposals Property Plant Equipment						2 000
Increase From Amortisation Charge For Year Intangible Assets					10 999
Intangible Fixed Assets Additions	55 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 999	21 998	32 997	43 996
Intangible Fixed Assets Amortisation Charged In Period	10 999	10 999	10 999	10 999
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000
Number Shares Allotted	10	10	10	10
Other Taxation Social Security Payable				12 755	9 048	4 110	8 869			5 623	11 041
Par Value Share	1	1	1	1
Profit Loss							-5 296
Provisions For Liabilities Balance Sheet Subtotal					623						1 814
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	408	1 045	1 581	2 036
Tangible Fixed Assets Depreciation Charged In Period	408	637	536	455
Total Additions Including From Business Combinations Property Plant Equipment					695	7 111	6 733

Company staff

Eleanor D.

Role: Director

Appointed: 13 December 2011

Latest update: 15 February 2024

People with significant control

Eleanor D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Keith B.

Notified on 6 April 2016

Ceased on 28 February 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013
Annual Accounts 20 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 March 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Ironcraft Fires & Stoves Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor D.

Keith B.

People with significant control

Eleanor D.

Keith B.

Accounts Documents

Company filings

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