Irvine's Body Shop Limited in Bootle, L20 7BZ

Description

Data updated on: 01-11-2023

Irvine's Body Shop Limited may be gotten hold of in 61/63 Stanley Road, Bootle Liverpool in Bootle. The company's zip code is L20 7BZ. Irvine's Body Shop has been actively competing in this business since it was started on 2010-12-01. The company's reg. no. is 07457174. The enterprise's registered with SIC code 45200: Maintenance and repair of motor vehicles. The latest accounts describe the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was filed on Fri, 16th Dec 2022.

Taking into consideration this particular enterprise's constant growth, it was imperative to find further executives: Stuart I. and Terri S. who have been aiding each other since December 2010 to promote the success of this company.

Executives with significant control over the firm are: Terri S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 156	-9 981	-21 419	-30 159	-35 500

Balance Sheet
Cash Bank In Hand	148	2 373	2 023	3 405	5 352
Cash Bank On Hand					5 352	2 419	7 120	6 084	8 410	10 199	3 303	10 390	7 459
Current Assets	2 651	5 647	11 226	9 524	10 757	15 526	17 761	13 910	17 712	20 974	11 773	14 983	9 759
Debtors	2 003	2 504	8 203	5 119	4 405	11 607	8 641	5 826	7 302	4 961	3 270	1 093	800
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities					-35 500	-26 578	-25 316	-28 562	-56 493	-84 169	-104 106	-100 135	-100 160
Net Assets Liabilities Including Pension Asset Liability				-30 159	-35 500
Other Debtors													122
Property Plant Equipment					985	837	712	605	514	437	372	1 451	1 233
Stocks Inventory	500	770	1 000	1 000	1 000
Tangible Fixed Assets	1 886	1 603	1 363	1 159	985
Total Inventories					1 000	1 500	2 000	2 000	2 000	5 814	5 200	3 500	1 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-10 256	-10 081	-21 519	-30 259	-35 600
Shareholder Funds	-10 156	-9 981	-21 419	-30 159	-35 500

Other Financial Data
Amount Specific Advance Or Credit Directors				10 344	10 298	11 492	9 547	9 597	24 544	34 093	41 658	37 220	46 611
Amount Specific Advance Or Credit Made In Period Directors					6 546	6 833	9 381	3 096	14 497	15 824	11 498	17 467	1 677
Amount Specific Advance Or Credit Repaid In Period Directors					6 500	8 027	7 436	3 146	29 444	25 373	19 063	13 029	11 068
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000	8 000	9 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					1 234	1 382	1 507	1 614	1 705	1 782	1 847	2 103	2 321
Average Number Employees During Period						3	3	4	4	4	4	3	3
Bank Borrowings Overdrafts					7 253	2 560				15 000	13 250	10 250	7 250
Creditors					7 253	2 560	46 789	44 962	75 621	105 497	116 181	116 255	110 918
Creditors Due After One Year					7 253
Creditors Due Within One Year	23 693	25 231	41 008	46 842	44 989
Fixed Assets	10 886	9 603	8 363	7 159	5 985	4 837	3 712	2 605	1 514	437	372	1 451	1 233
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						148	125	107	91	77	65	256	218
Intangible Assets					5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-21 042	-19 584	-29 782	-37 318	-34 232	-28 855	-29 028	-31 052	-57 909	-84 523	-104 408	-101 272	-101 159
Number Shares Allotted		100	100	100	100
Other Creditors					20 597	22 984	19 095	19 195	52 440	72 016	88 193	98 479	98 318
Other Taxation Social Security Payable					24 392	20 306	25 304	22 233	18 986	15 440	9 928	6 881	4 912
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 219	2 219	2 219	2 219	2 219	2 219	2 219	3 554
Provisions For Liabilities Balance Sheet Subtotal								115	98	83	70	314	234
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 219	2 219	2 219	2 219
Tangible Fixed Assets Depreciation	333	616	856	1 060	1 234
Tangible Fixed Assets Depreciation Charged In Period		283	240	204	174
Total Assets Less Current Liabilities	-10 156	-9 981	-21 419	-30 159	-28 247	-24 018	-25 316	-28 447	-56 395	-84 086	-104 036	-99 821	-99 926
Trade Creditors Trade Payables						1 091	2 390	3 534	4 195	3 041	4 810	645	438
Trade Debtors Trade Receivables					4 405	11 607	8 641	5 826	7 302	4 961	3 270	1 093	678
Total Additions Including From Business Combinations Property Plant Equipment												1 335

Company staff

Stuart I.

Role: Director

Appointed: 13 December 2010

Latest update: 24 April 2024

Terri S.

Role: Director

Appointed: 13 December 2010

Latest update: 24 April 2024

People with significant control

Terri S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13 August 2014
Annual Accounts 9 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	9 September 2015
Annual Accounts 8 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 August 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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Irvine's Body Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart I.

Terri S.

Yomtov J.

People with significant control

Terri S.

Stuart I.

Accounts Documents

Company filings

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