Irvine Financial Services Ltd in Market Harborough, LE16 7QU

Description

Data updated on: 01-11-2023

04772717 is a registration number for Irvine Financial Services Ltd. The company was registered as a Private Limited Company on 2003-05-21. The company has been on the market for the last twenty one years. This company can be contacted at Sovereign Place 20 The Point in Market Harborough. The headquarters' postal code assigned is LE16 7QU. The company's classified under the NACE and SIC code 65110, that means Life insurance. Irvine Financial Services Limited filed its account information for the period that ended on 31st July 2022. The latest annual confirmation statement was filed on 26th November 2022.

We have a number of two directors managing this specific business at the moment, specifically David E. and Robert T. who have been utilizing the directors duties since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	160 022	198 466	447 671	93 831
Current Assets	792 958	229 598	746 187	824 174
Debtors	629 387	26 073	298 516	730 343
Net Assets Liabilities	631 097	58 622	239 803	70 606
Other Debtors	620 419	4 786	2 166
Property Plant Equipment	9 053	7 255	4 876
Total Inventories	3 549	5 059

Other Financial Data
Accrued Liabilities Deferred Income	43 398	45 572
Accumulated Amortisation Impairment Intangible Assets	161 500	171 000	180 500
Accumulated Depreciation Impairment Property Plant Equipment	76 296	78 694	44 387
Amortisation Rate Used For Intangible Assets		5
Amounts Owed By Related Parties			203 000	730 343
Amounts Owed To Group Undertakings			358 556	752 393
Average Number Employees During Period	9	8	8	2
Balances Amounts Owed By Related Parties	607 677
Corporation Tax Payable			70 539
Creditors	191 954	191 494	500 351	753 568
Depreciation Rate Used For Property Plant Equipment		13
Dividends Paid			102 000	421 194
Fixed Assets	37 552	26 254	14 375
Future Minimum Lease Payments Under Non-cancellable Operating Leases	79 900	59 500
Income From Related Parties		707 678
Increase From Amortisation Charge For Year Intangible Assets		9 500	9 500	4 750
Increase From Depreciation Charge For Year Property Plant Equipment		2 398	2 379	1 192
Intangible Assets	28 499	18 999	9 499
Intangible Assets Gross Cost	189 999	189 999	189 999
Net Current Assets Liabilities	601 004	38 104	245 836	70 606
Other Creditors		135 725	46 991	1 175
Other Disposals Decrease In Amortisation Impairment Intangible Assets				185 250
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			36 686	45 579
Other Disposals Intangible Assets				189 999
Other Disposals Property Plant Equipment			36 686	49 263
Other Taxation Social Security Payable		55 769	24 265
Payments To Related Parties	151 350
Profit Loss			283 181	251 997
Property Plant Equipment Gross Cost	85 349	85 949	49 263
Provisions		5 736	20 408
Provisions For Liabilities Balance Sheet Subtotal	7 459	5 736	20 408
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 149	738
Total Assets Less Current Liabilities	638 556	64 358	260 211	70 606
Trade Debtors Trade Receivables	8 968	21 287	93 350
Advances Credits Directors	86 994	90 153
Advances Credits Made In Period Directors	120 000
Advances Credits Repaid In Period Directors	116 838