Irvinesque Support Engineering Services Limited in Ross-on-wye, HR9 7JA

Description

Data updated on: 01-11-2023

Irvinesque Support Engineering Services began its business in 2009 as a Private Limited Company under the following Company Registration No.: 06930576. This particular company has been active for fifteen years and it's currently active. This company's head office is located in Ross-on-wye at The Old Stables Ross Road. Anyone could also find this business utilizing the postal code : HR9 7JA. The company's principal business activity number is 47990, that means Other retail sale not in stores, stalls or markets. March 31, 2022 is the last time when account status updates were reported.

The business owes its accomplishments and unending development to two directors, specifically Monica I. and Joseph I., who have been overseeing it since 2009-06-11.

Joseph I. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 412	9 912	3 421	1 646	1 207	1

Balance Sheet
Cash Bank On Hand						1	2 559	51 809	5 840	44 680	47 965	11 936	10 674
Current Assets	28 627	9 912	3 421	1 646	2 852	1			5 840	56 182	84 645	27 450	20 636
Debtors										11 502	36 680	15 514	9 962
Net Assets Liabilities						1	2 133	64 832	29 042	73 241	102 001	37 669	22 841
Property Plant Equipment									574	2 232	4 053	2 570	3 234
Cash Bank In Hand	28 627	9 912	3 421	1 646	2 852	1
Net Assets Liabilities Including Pension Asset Liability	15 412	9 912	3 421	1 646	2 852	1

Capital & Reserves
Called Up Share Capital	100	100		1	1	1
Profit Loss Account Reserve	15 312	9 912	3 421	1 645	2 851
Shareholder Funds	15 412	9 912	3 421	1 646	1 207	1

Other Financial Data
Version Production Software										2 020	2 022
Accrued Liabilities								1 118
Accumulated Depreciation Impairment Property Plant Equipment												562	562
Additions Other Than Through Business Combinations Property Plant Equipment									574	1 658	1 821	3 132	664
Creditors							426	-13 023	-22 628	-14 827	-13 303	-7 649	1 029
Dividend Declared Payable								-17 750	-25 000
Increase From Depreciation Charge For Year Property Plant Equipment												562
Loans From Directors										145	145	192	192
Net Current Assets Liabilities	15 412	9 912	3 421	1 646	2 852	1	2 133	64 832	28 468	71 009	97 948	35 099	19 607
Property Plant Equipment Gross Cost									574	2 232	4 053	3 132	3 796
Recoverable Value-added Tax												5 339	4 599
Taxation Social Security Payable							426	3 609	2 372	-14 972	-13 448	-14 901
Trade Creditors Trade Payables												5 062
Trade Debtors Trade Receivables										11 502	13 563	10 175	5 363
Value-added Tax Payable												1 998	837
Creditors Due Within One Year Total Current Liabilities	13 232
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	17	0
Total Assets Less Current Liabilities	15 412	9 912	3 421	1 646	2 852	1
Number Shares Allotted				1
Par Value Share		0	0	0
Share Capital Allotted Called Up Paid				1

Company staff

Monica I.

Role: Secretary

Appointed: 11 June 2009

Latest update: 24 January 2024

Monica I.

Role: Director

Appointed: 11 June 2009

Latest update: 24 January 2024

Joseph I.

Role: Director

Appointed: 11 June 2009

Latest update: 24 January 2024

People with significant control

Joseph I.

Notified on 26 April 2021

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 February 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 01 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	01 April 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Irvinesque Support Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monica I.

Monica I.

Joseph I.

People with significant control

Joseph I.

Accounts Documents

Company filings

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