Irvin Gernon Limited in Northampton, NN2 7AZ

Description

Data updated on: 10-09-2021

Registered at 30 Cranford Terrace, Northampton NN2 7AZ Irvin Gernon Limited was a Private Limited Company registered under the 05597076 Companies House Reg No. The company appeared on 2005-10-19. Irvin Gernon Limited had been in the business for sixteen years.

Irvin G. was this specific enterprise's director, formally appointed in 2005 in October.

Irvin G. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	219 790	96 123	96 062	65 063	65 665

Balance Sheet
Current Assets	278 638	164 843	176 143	120 887	135 172	105 934	97 450	113 055	64 683
Net Assets Liabilities								43 649	27 042	19 215
Cash Bank In Hand	274 093	149 138	172 943	119 846	133 889
Cash Bank On Hand					133 889	103 602	97 450	111 940
Debtors	4 545	15 705	3 200	1 041	1 283	2 332		1 115
Property Plant Equipment					620	465	349	262
Tangible Fixed Assets	212	668	502	377	620

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	218 790	95 123	95 062	64 063	64 665
Shareholder Funds	219 790	96 123	96 062	65 063	65 665

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors					70 127	56 488	54 651	69 668	2 130	1 962
Fixed Assets								262	196
Net Current Assets Liabilities	219 578	95 455	95 560	64 686	65 045	49 446	42 799	43 387	28 976	21 177
Total Assets Less Current Liabilities	219 790	96 123	96 062	65 063	65 665	49 911	43 148	43 649	29 172	21 177
Amount Specific Advance Or Credit Directors					52 726	43 199	39 914	52 940
Amount Specific Advance Or Credit Made In Period Directors						84 599	67 875	64 893
Amount Specific Advance Or Credit Repaid In Period Directors						75 072	64 590	77 919
Accrued Liabilities					2 100	2 100	2 100	2 129
Accumulated Depreciation Impairment Property Plant Equipment					1 014	1 169	1 285	1 372
Administrative Expenses					18 549	25 981
Corporation Tax Payable					15 090	11 189	12 637	14 344
Cost Sales					108	922
Creditors Due Within One Year	59 060	69 388	80 583	56 201	70 127
Depreciation Expense Property Plant Equipment					207	155
Gross Profit Loss					93 326	79 921
Increase From Depreciation Charge For Year Property Plant Equipment						155	116	87
Number Shares Allotted		1 000	1 000	1 000	1 000
Operating Profit Loss					74 777	53 940
Other Interest Receivable Similar Income Finance Income					915	1 495
Other Taxation Social Security Payable					211			255
Par Value Share		1	1	1	1
Profit Loss					60 602	44 246
Profit Loss On Ordinary Activities Before Tax					75 692	55 435
Property Plant Equipment Gross Cost					1 634	1 634	1 634
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		679
Tangible Fixed Assets Cost Or Valuation	505	1 184	1 184	1 184	1 634
Tangible Fixed Assets Depreciation	293	516	682	807	1 014
Tangible Fixed Assets Depreciation Charged In Period		223	166	125
Tax Tax Credit On Profit Or Loss On Ordinary Activities					15 090	11 189
Trade Debtors Trade Receivables					1 283	2 332		1 115
Turnover Revenue					93 434	80 843

Company staff

Lisa K.

Role: Secretary

Appointed: 19 October 2005

Latest update: 4 July 2023

Irvin G.

Role: Director

Appointed: 19 October 2005

Latest update: 4 July 2023

People with significant control

Irvin G.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	03 November 2021
Confirmation statement last made up date	20 October 2020

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 May 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 May 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 April 2013

Irvin Gernon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa K.

Irvin G.

People with significant control

Irvin G.

Accounts Documents

Company filings

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