Irving And Irving Associates Limited in Northampton, NN2 7BN

Description

Data updated on: 01-11-2023

Irving And Irving Associates Limited has existed on the market for seventeen years. Started with registration number 06388472 in 2007, the company is located at 25 Kingsley Road, Northampton NN2 7BN. This enterprise's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Irving And Irving Associates Ltd released its account information for the period up to 2022-12-31. The business latest annual confirmation statement was released on 2022-12-07.

Currently, there is only one director in the company: Katie J. (since 2007-10-03). This company had been presided over by Kirstin I. up until 2015. Furthermore a different director, including Kirstin I. gave up the position thirteen years ago. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Philip J. as a secretary since 2010.

Katie J. is the individual who controls this firm, has substantial control or influence over the company.

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
Currency
Net Worth	28 162	22 738	-2 427	-3 501	1 722	10 184

Balance Sheet
Current Assets	70 859	43 262	42 218	25 274	27 125	40 069	17 912	17 570	18 715	30 996	19 259	19 938
Net Assets Liabilities						10 184	251	611	2 184	4 516	4 971	6 041
Cash Bank In Hand	8 519	15 151	29 017	17 466	5 660	38 616
Debtors	62 340	28 111	13 201	7 808	21 465	1 453
Intangible Fixed Assets	25 000	20 000	15 000	10 000	5 000
Net Assets Liabilities Including Pension Asset Liability	28 162	22 738	-2 427	-3 501	1 722	10 184
Tangible Fixed Assets	607	1 261	881	501	121

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	28 042	22 618	-2 547	-3 621	1 602	10 064
Shareholder Funds	28 162	22 738	-2 427	-3 501	1 722	10 184

Other Financial Data
Average Number Employees During Period								2	2	1	1	1
Creditors						29 885	17 661	16 959	18 080	28 810	16 269	15 580
Fixed Assets	25 607	21 261	15 881	10 501	5 121				1 549	2 330	1 981	1 683
Net Current Assets Liabilities	2 555	1 477	-18 308	-14 002	8 601	10 184	251	611	635	2 186	2 990	4 358
Total Assets Less Current Liabilities	28 162	22 738	-2 427	-3 501	13 722	10 184	251	611	2 184	4 516	4 971	6 041
Creditors Due After One Year					12 000
Creditors Due Within One Year	68 304	41 785	60 526	39 276	18 524	29 885
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	5 000	5 000	10 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	20 000	20 000	5 000	5 000
Tangible Fixed Assets Additions		969
Tangible Fixed Assets Cost Or Valuation	3 520	4 489	4 489	4 489	4 489	4 489
Tangible Fixed Assets Depreciation	2 913	3 228	3 608	3 988	4 368	4 489
Tangible Fixed Assets Depreciation Charged In Period		315	380	380	380	121