Jc Irvine Limited in Swansea, SA2 7AA

Description

Data updated on: 01-11-2023

Registered with number 06225657 seventeen years ago, Jc Irvine Limited is a Private Limited Company. The actual registration address is 265 Gower Road, Sketty Swansea. The company's SIC code is 41202 and their NACE code stands for Construction of domestic buildings. The most recent annual accounts describe the period up to 2022-06-30 and the most recent annual confirmation statement was released on 2023-04-25.

Until now, this particular business has only had 1 director: Jason I. who has been maintaining it for seventeen years.

Jason I. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	12 976	16 562

Balance Sheet
Cash Bank On Hand			1	1	1	20 328	1	6 286
Current Assets	136 576	190 806	246 677	237 911	310 085	435 071	470 088	336 143
Debtors	127 267	173 192	156 706	212 916	278 017	362 586	386 949	275 036
Net Assets Liabilities			56 388	47 390	69 917	195 748	243 071	148 787
Other Debtors			112 487	121 921	131 200	228 670	248 269	162 467
Property Plant Equipment			16 788	12 707	6 549	4 912	27 125	40 047
Total Inventories			89 970	24 994	32 067	52 157	83 138	54 821
Cash Bank In Hand	1	1
Intangible Fixed Assets	18 000	13 500
Net Assets Liabilities Including Pension Asset Liability	12 976	16 562
Stocks Inventory	9 308	17 613
Tangible Fixed Assets	16 715	11 974

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	12 876	16 462
Shareholder Funds	12 976	16 562

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment			24 338	31 752	22 003	23 640	11 319	18 309
Amortisation Rate Used For Intangible Assets				10	10
Average Number Employees During Period			5	4	5	4	4	5
Bank Borrowings Overdrafts			8 570	35 661	39 361	677	14 336	9 787
Corporation Tax Payable			16 969	5 070	16 872	45 008	39 735	15 068
Creditors			205 556	201 643	245 528	194 114	209 228	172 273
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					15 908		18 396
Disposals Property Plant Equipment					15 908		23 167
Fixed Assets	34 715	25 474	16 788	12 707	6 549	4 912	27 125	40 047
Increase From Depreciation Charge For Year Property Plant Equipment				7 414	6 158	1 637	6 075	6 990
Intangible Assets Gross Cost			45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	-18 721	-6 761	41 121	36 268	64 557	240 957	260 860	163 870
Other Creditors			52 253	36 727	41 395	37 231	29 775	37 561
Other Taxation Social Security Payable			70 315	81 683	91 775	83 269	82 910	36 764
Property Plant Equipment Gross Cost			41 126	44 459	28 551	28 552	38 444	58 356
Provisions For Liabilities Balance Sheet Subtotal			1 521	1 585	1 189	798	5 123	7 586
Total Additions Including From Business Combinations Property Plant Equipment							33 059	19 912
Total Assets Less Current Liabilities	15 994	18 713	57 909	48 975	71 106	245 869	287 985	203 917
Trade Creditors Trade Payables			57 449	42 502	56 125	27 929	42 472	73 093
Trade Debtors Trade Receivables			44 219	90 995	146 817	133 916	138 680	112 569
Advances Credits Directors			81 220	92 095	101 155	189 440	209 022	116 640
Advances Credits Made In Period Directors			82 879	57 795	76 820	121 306	123 996
Advances Credits Repaid In Period Directors			102 706	46 920	67 760	33 020	104 414
Creditors Due After One Year	3 018	2 151
Creditors Due Within One Year	155 297	197 567
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	31 500
Intangible Fixed Assets Amortisation Charged In Period		4 500
Intangible Fixed Assets Cost Or Valuation	45 000	45 000
Number Shares Allotted		100
Par Value Share		1
Secured Debts	40 241	33 039
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		11 083
Tangible Fixed Assets Cost Or Valuation	34 056	25 239
Tangible Fixed Assets Depreciation	17 341	13 265
Tangible Fixed Assets Depreciation Charged In Period		2 454
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 530
Tangible Fixed Assets Disposals		19 900
Amount Specific Advance Or Credit Directors	47 606	71 439

Company staff

Jason I.

Role: Director

Appointed: 25 April 2007

Latest update: 15 February 2024

7side Secretarial Limited

Role: Corporate Secretary

Appointed: 25 April 2007

Resigned: 25 April 2007

Address: Cardiff, CF24 3DL

Latest update: 15 February 2024

7side Nominees Limited

Role: Corporate Director

Appointed: 25 April 2007

Resigned: 25 April 2007

Address: Cardiff, South Glamorgan, CF24 3DL

Latest update: 15 February 2024

Sandra I.

Role: Secretary

Appointed: 25 April 2007

Resigned: 31 January 2012

Latest update: 15 February 2024

People with significant control

Jason I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022

Jc Irvine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason I.

7side Secretarial Limited

7side Nominees Limited

Sandra I.

People with significant control

Jason I.

Accounts Documents

Company filings

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