J.h. Irwin & Son (fuels) Limited in Lisburn, BT27 5SW

Description

Data updated on: 01-11-2023

J.h. Irwin & Son (fuels) has been on the market for 43 years. Established under no. NI015080, the firm is considered a Private Limited Company. You can contact the office of this company during its opening times at the following location: 9 Green Lane Lambeg, BT27 5SW Lisburn. This firm's classified under the NACE and SIC code 47990: Other retail sale not in stores, stalls or markets. J.h. Irwin & Son (fuels) Ltd reported its account information for the financial period up to 2022-10-31. The firm's latest annual confirmation statement was filed on 2022-11-15.

J. H. Irwin & Son (fuels) Limited is a medium-sized vehicle operator with the licence number ON1124589. The firm has one transport operating centre in the country. In their subsidiary in Lisburn on Lambeg, 12 machines are available.

Within the following firm, a number of director's duties have been fulfilled by Eric I. and Kenneth I.. As for these two executives, Eric I. has managed firm the longest, having become a part of officers' team on 1981-08-10.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	305 927	190 165	203 468	59 320	91 282	203 506

Balance Sheet
Cash Bank On Hand							159 238	304 692	312 042	581 751	474 472	509 820
Current Assets	923 809	824 573	732 015	458 404	194 720	216 390	300 833	588 095	514 537	768 195	634 353	958 609
Debtors	414 962	403 617	347 533	194 265	92 421	104 159	111 055	224 789	184 914	148 106	95 851	283 722
Net Assets Liabilities						203 506	190 930	347 369	397 160	553 629	431 286	434 081
Property Plant Equipment							193 110	182 328	174 241	267 675	238 251	343 700
Total Inventories							30 540	58 614	17 581	38 338	64 030	165 067
Cash Bank In Hand	415 138	338 272	302 636	251 624	87 437	101 475
Intangible Fixed Assets	32 400	24 300	16 200	8 100
Net Assets Liabilities Including Pension Asset Liability	305 927	190 165	203 468	59 320	91 282	203 506
Stocks Inventory	93 709	82 684	81 846	12 515	14 862	10 756
Tangible Fixed Assets	142 873	173 740	130 304	99 566	76 662	207 498

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	304 927	189 165	202 468	58 320	90 282	52 506
Shareholder Funds	305 927	190 165	203 468	59 320	91 282	203 506

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							655 959	666 741	674 828	680 894	710 318	741 494
Average Number Employees During Period								12	12	9	9	9
Creditors						216 982	303 013	423 054	291 618	360 327	351 731	716 337
Fixed Assets	175 273	198 040	146 504	107 666	76 662	207 498	193 110	182 328	174 241	267 675	238 251	343 700
Increase From Depreciation Charge For Year Property Plant Equipment								10 782	8 087	6 066	29 424	31 176
Net Current Assets Liabilities	247 241	122 889	134 646	-11 324	32 870	-592	2 180	165 041	514 537	407 868	282 622	242 272
Property Plant Equipment Gross Cost							849 069	849 069	849 069	948 569	948 569	1 085 194
Total Additions Including From Business Combinations Property Plant Equipment										99 500		136 625
Total Assets Less Current Liabilities	422 514	320 929	281 150	96 342	109 532	206 906	190 930	770 423	397 160	675 543	520 873	585 972
Creditors Due After One Year	116 587	130 764	77 682	37 022	18 250	3 400
Creditors Due Within One Year	676 568	701 684	597 369	469 728	161 850	216 982
Intangible Fixed Assets Aggregate Amortisation Impairment	48 600	56 700	64 800	72 900	81 000
Intangible Fixed Assets Amortisation Charged In Period		8 100	8 100	8 100	8 100
Intangible Fixed Assets Cost Or Valuation	81 000	81 000	81 000	81 000	81 000
Number Shares Allotted		1 000
Par Value Share		1
Revaluation Reserve						150 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		92 000
Tangible Fixed Assets Cost Or Valuation	723 689	699 069	699 069	699 069	699 069	849 069
Tangible Fixed Assets Depreciation	580 816	525 329	568 765	599 503	622 407	641 571
Tangible Fixed Assets Depreciation Charged In Period		57 914	43 436	30 738	22 904	19 164
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		113 401
Tangible Fixed Assets Disposals		116 620
Tangible Fixed Assets Increase Decrease From Revaluations						150 000

Company staff

Eric I.

Role: Secretary

Appointed: 10 August 1981

Latest update: 22 April 2024

Eric I.

Role: Director

Appointed: 10 August 1981

Latest update: 22 April 2024

Kenneth I.

Role: Director

Appointed: 10 August 1981

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: Eric I. owns 1/2 or less of company shares. Kenneth I. owns 1/2 or less of company shares.

Eric I.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Kenneth I.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 June 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14 March 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 20 May 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	20 May 2014

J.h. Irwin & Son (fuels) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric I.

Eric I.

Kenneth I.

Eric I.

People with significant control

Eric I.

Kenneth I.

Accounts Documents

Company Vehicle Operator Data

9 Green Lane

Address

City

Postal code

No. of Vehicles

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