L. & S. Irving Limited in Co Tyne & Wear, NE36 0SH

Description

Data updated on: 01-11-2023

01177520 - registration number used by L. & S. Irving Limited. The company was registered as a Private Limited Company on Tue, 16th Jul 1974. The company has been present in this business for the last 50 years. The enterprise may be reached at 52 Front St East Boldon in Co Tyne & Wear. The headquarters' post code assigned is NE36 0SH. This firm's principal business activity number is 77210 meaning Renting and leasing of recreational and sports goods. 2023-01-31 is the last time the accounts were filed.

When it comes to this specific limited company, a variety of director's assignments up till now have been performed by Sheila I. and Leslie I.. Amongst these two managers, Sheila I. has administered limited company for the longest time, having become a member of directors' team 33 years ago. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Sheila I. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	104 494	119 827	69 824	79 575	78 316	82 717	16 760

Balance Sheet
Current Assets	177 616	182 850	166 640	156 305	139 021	139 062	103 128	106 259	103 209	119 585	124 060	141 715	129 982
Net Assets Liabilities							16 760	12 175	12 164	18 406	25 236	36 731
Cash Bank In Hand	122 543	126 397	112 731	100 505	87 555	93 701
Debtors	12 510	15 306	16 209	16 795	15 264	15 155
Net Assets Liabilities Including Pension Asset Liability	104 494	119 827	69 824	79 575		82 714	16 760
Stocks Inventory	42 563	41 147	37 700	39 005	36 202	30 858
Tangible Fixed Assets	6 089	4 938	8 565	6 689	5 244	4 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	104 394	119 727	69 724	79 475	78 216	82 617
Shareholder Funds	104 494	119 827	69 824	79 575	78 316	82 717	16 760

Other Financial Data
Average Number Employees During Period								2	2	2	2	2	2
Creditors								97 924	94 626	104 370	100 539	106 514	93 026
Fixed Assets	6 089	4 938	8 565	6 689		4 129	3 262	2 464	1 969	1 579	1 272	1 029	730
Net Current Assets Liabilities	98 405	114 889	61 259	72 886	73 072	78 585	13 498	9 711	10 195	16 827	23 964	35 702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						649	652	1 376	1 612	1 612	443	501	458
Total Assets Less Current Liabilities	104 494	119 827	69 823	79 575	78 316	82 717	16 760	12 175	12 164	18 406	25 236	36 731
Creditors Due Within One Year Total Current Liabilities	79 211	67 961
Tangible Fixed Assets Cost Or Valuation	28 817	28 817	29 260	29 260
Tangible Fixed Assets Depreciation	22 728	23 879	20 695	22 571
Tangible Fixed Assets Depreciation Charge For Period		1 151
Creditors Due Within One Year		67 961	105 382	83 419	65 949	61 126	90 282
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			7 734
Tangible Fixed Assets Depreciation Charged In Period			2 438	1 876
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 621
Tangible Fixed Assets Disposals			7 290

Company staff

Sheila I.

Role: Secretary

Latest update: 19 April 2024

Sheila I.

Role: Director

Appointed: 04 August 1991

Latest update: 19 April 2024

Leslie I.

Role: Director

Appointed: 04 August 1991

Latest update: 19 April 2024

People with significant control

Executives with significant control over the firm are: Leslie I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheila I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Leslie I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheila 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	27 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 30 October 2017
Date Approval Accounts	30 October 2017

L. & S. Irving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila I.

Sheila I.

Leslie I.

People with significant control

Leslie I.

Sheila I.

Accounts Documents

Company filings

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