Irwin Scott (new Eltham) Limited in Beckenham, BR3 1HG

Description

Data updated on: 01-11-2023

Irwin Scott (new Eltham) Limited has existed in this business for at least twelve years. Started with Registered No. 08048464 in the year 2012, the company is based at 1 Brook Court, Beckenham BR3 1HG. This company's Standard Industrial Classification Code is 68310, that means Real estate agencies. 2022-04-30 is the last time when company accounts were filed.

When it comes to this specific limited company, the full scope of director's tasks have so far been performed by Shaun I. who was appointed on 2012-04-27. Since April 2012 Laurence A., had fulfilled assigned duties for the limited company till the resignation on 2012-04-27. To support the directors in their duties, this limited company has been utilizing the skillset of Shelley I. as a secretary since April 2012.

Shaun I. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 273	-6 224	487	1 481

Balance Sheet
Cash Bank In Hand	898	2 790	1 145	3 477
Cash Bank On Hand				3 477	1 161	2 694	11 955	13 202	62 473	22 188	494
Current Assets	5 776	10 379	17 045	17 229	42 577	54 752	66 376	73 258	98 770	117 377	163 547
Debtors	4 878	7 589	15 900	13 752	41 416	52 058	54 421	60 056	36 297	95 189	163 053
Net Assets Liabilities				1 481	629	1 340	608	1 278	1 285	1 508	1 551
Net Assets Liabilities Including Pension Asset Liability	-19 273	-6 224	487	1 481
Other Debtors				13 752	41 416	41 858	49 633	59 876	32 469	82 397	145 809
Property Plant Equipment				1 951	1 532	1 206	1 167	1 039	789	729
Tangible Fixed Assets	4 115	3 196	2 492	1 951

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-19 373	-6 324	387	1 381
Shareholder Funds	-19 273	-6 224	487	1 481

Other Financial Data
Amount Specific Advance Or Credit Directors			6 135		27 494	21 058	27 572	31 956	10 630	49 099	97 029
Amount Specific Advance Or Credit Made In Period Directors					27 494		6 514	4 384		38 469	47 930
Amount Specific Advance Or Credit Repaid In Period Directors				6 135		6 436			21 326
Accumulated Depreciation Impairment Property Plant Equipment				2 740	3 159	3 485	3 765	4 043	4 293	4 544	3 492
Average Number Employees During Period					3	4	5	4	4	4	4
Bank Borrowings Overdrafts					16 037	10 023	4 009	14 826	49 311	28 413	20 691
Creditors				17 309	16 037	10 023	4 009	14 826	49 311	28 413	35 126
Creditors Due Within One Year	28 341	19 160	18 552	17 309
Increase From Depreciation Charge For Year Property Plant Equipment					419	326	280	278	250	251	242
Net Current Assets Liabilities	-22 565	-8 781	-1 507	-80	15 439	10 386	3 672	15 262	49 957	29 331	35 726
Number Shares Allotted	100	100	100	100
Other Creditors				5 127	3 162	3 438	3 026	2 982	2 921	2 913	2 872
Other Taxation Social Security Payable				7 186	5 794	27 265	46 612	39 089	28 259	57 893	97 111
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				4 691	4 691	4 691	4 932	5 082	5 082	5 273	4 174
Provisions For Liabilities Balance Sheet Subtotal				390	305	229	222	197	150	139	223
Provisions For Liabilities Charges	823	639	498	390
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 691
Tangible Fixed Assets Cost Or Valuation	4 691	4 691	4 691
Tangible Fixed Assets Depreciation	576	1 495	2 199	2 740
Tangible Fixed Assets Depreciation Charged In Period	576	919	704	541
Total Additions Including From Business Combinations Property Plant Equipment							241	150		191	857
Total Assets Less Current Liabilities	-18 450	-5 585	985	1 871	16 971	11 592	4 839	16 301	50 746	30 060	36 900
Trade Creditors Trade Payables				4 996	9 681	7 649	7 052	7 680	5 861	6 340	7 147
Trade Debtors Trade Receivables						10 200	4 788	180	3 828	12 792	17 244
Advances Credits Directors			6 135
Advances Credits Made In Period Directors			6 135

Company staff

Shaun I.

Role: Director

Appointed: 27 April 2012

Latest update: 27 January 2024

Shelley I.

Role: Secretary

Appointed: 27 April 2012

Latest update: 27 January 2024

People with significant control

Shaun I.

Notified on 28 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 October 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 October 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	2 October 2013

Irwin Scott (new Eltham) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun I.

Shelley I.

Laurence A.

People with significant control

Shaun I.

Accounts Documents

Company filings

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