Irving & Co. Brewers Limited in Portsmouth, PO6 1TQ

Description

Data updated on: 01-11-2023

06228017 is the registration number assigned to Irving & Co. Brewers Limited. The company was registered as a Private Limited Company on Thursday 26th April 2007. The company has been on the British market for the last 17 years. This firm can be found at Unit G1 Railway Triangle Walton Road in Portsmouth. The head office's area code assigned to this place is PO6 1TQ. The enterprise's SIC and NACE codes are 11050 meaning Manufacture of beer. Irving & Co. Brewers Ltd filed its latest accounts for the financial period up to Thu, 31st Mar 2022. The firm's most recent annual confirmation statement was released on Wed, 26th Apr 2023.

1 transaction have been registered in 2010 with a sum total of £1,160. Cooperation with the Hampshire County Council council covered the following areas: Catering Provisions.

Currently, the following company is directed by a solitary director: Malcolm I., who was assigned this position on Thursday 26th April 2007.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 951	38 473	62 134	68 375	81 171	92 886

Balance Sheet
Cash Bank On Hand						75 707	78 772	67 361	68 048	52 643
Current Assets	32 117	39 043	54 082	60 397	93 819	115 529	110 747	87 205	86 085	68 674
Debtors	15 430	16 448	15 421	14 352	18 815	30 586	22 297	10 081	9 399	9 127
Net Assets Liabilities						92 886	94 760	82 662	79 096	62 528
Other Debtors						11 735	12 233	725	436	114
Property Plant Equipment						10 439	10 737	9 605	7 732	6 267
Total Inventories						9 236	9 678	9 763	8 638	6 904
Cash Bank In Hand	8 276	14 397	26 684	36 998	67 868	75 707
Net Assets Liabilities Including Pension Asset Liability					81 171	92 886
Stocks Inventory	8 411	8 198	11 977	9 047	7 136	9 236
Tangible Fixed Assets	16 869	13 421	17 554	15 303	12 603	10 439

Capital & Reserves
Called Up Share Capital	118	118	118	118	118	118
Profit Loss Account Reserve	-83 049	-79 527	-55 866	-49 625	-36 829	-25 114
Shareholder Funds	34 951	38 473	62 134	68 375	81 171	92 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 453	39 423	41 750	43 623	45 088
Average Number Employees During Period							2	3	2	2
Corporation Tax Recoverable									325	325
Creditors						32 559	25 869	13 332	14 072	11 894
Increase From Depreciation Charge For Year Property Plant Equipment							2 970	2 327	1 873	1 465
Net Current Assets Liabilities	18 082	25 052	44 580	53 072	68 568	82 970	84 878	73 873	72 013	56 780
Other Creditors						5 191	9 266	6 082	6 880	7 363
Other Taxation Social Security Payable						8 225	3 577	2 958	3 249	2 980
Property Plant Equipment Gross Cost						46 892	50 160	51 355	51 355
Provisions For Liabilities Balance Sheet Subtotal						523	855	816	649	519
Total Assets Less Current Liabilities	34 951	38 473	62 134	68 375	81 171	93 409	95 615	83 478	79 745	63 047
Trade Creditors Trade Payables						19 143	13 026	4 292	3 943	1 551
Trade Debtors Trade Receivables						18 851	10 064	9 356	8 963	8 688
Creditors Due Within One Year	14 035	13 991	9 502	7 325	25 251	32 559
Number Shares Allotted		118	118	118	118	118
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges						523
Share Capital Allotted Called Up Paid	118	118	118	118	118	118
Share Premium Account	117 882	117 882	117 882	117 882	117 882	117 882
Tangible Fixed Assets Additions			8 640		457	625
Tangible Fixed Assets Cost Or Valuation	35 434	35 434	44 074	45 810	46 267	46 892
Tangible Fixed Assets Depreciation	18 565	22 013	26 520	30 507	33 664	36 453
Tangible Fixed Assets Depreciation Charged In Period		3 448	4 507		3 157	2 789
Total Additions Including From Business Combinations Property Plant Equipment							3 268	1 195

Company staff

Malcolm I.

Role: Director

Appointed: 26 April 2007

Latest update: 15 April 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 26 April 2007

Resigned: 26 April 2007

Address: London, N1 7JQ

Latest update: 15 April 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 26 April 2007

Resigned: 26 April 2007

Address: London, N1 7JQ

Latest update: 15 April 2024

Simon D.

Role: Secretary

Appointed: 26 April 2007

Resigned: 03 November 2011

Latest update: 15 April 2024

People with significant control

Executives who control the firm include: Malcolm I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Isobel I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Malcolm 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

Isobel I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 November 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 13th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13th September 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
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 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 20 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2010	Hampshire County Council	1	£ 1 160.00
2010-11-03	2206856062		£ 1 160.00	Catering Provisions

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2010

Hampshire County Council

£ 1 160.00

2010-11-03

2206856062

£ 1 160.00

Catering Provisions

Irving & Co. Brewers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm I.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Simon D.

People with significant control

Malcolm I.

Isobel I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

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Address:

Post code:

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2012

Name:

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Accountant/Auditor, 2016

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Company's financial transactions

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