Robert Irving Limited in Windsor, SL4 1SE

Description

Data updated on: 01-11-2023

Robert Irving started conducting its business in the year 2015 as a Private Limited Company under the ID 09464494. This company has operated for 9 years and the present status is active. This company's head office is situated in Windsor at 13 Vansittart Estate. You could also find the company utilizing the postal code of SL4 1SE. The company's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. The firm's latest annual accounts describe the period up to 31st March 2022 and the most current annual confirmation statement was filed on 2nd March 2023.

Robert I. is the following enterprise's individual director, that was arranged to perform management duties in 2015.

Robert I. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 206

Balance Sheet
Cash Bank In Hand	1 156
Cash Bank On Hand	1 156	45 430	21 208	11 267	15 016	30 084	140 022	40 022
Current Assets	39 718	78 981	132 797	73 858	71 647	89 172	227 670	204 211
Debtors	38 562	33 551	111 589	50 534	44 574	47 031	75 591	152 132
Net Assets Liabilities	3 206	44 169	56 660	77	1 037	-54 552	5 665	7 026
Net Assets Liabilities Including Pension Asset Liability	3 206
Other Debtors	33 551	33 551	111 589	39 308	44 574	41 020	69 580	152 132
Property Plant Equipment	10 654	30 923	22 569	17 600	11 114	10 968	12 170
Tangible Fixed Assets	10 654
Total Inventories				12 057	12 057	12 057	12 057	12 057

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 106
Shareholder Funds	3 206

Other Financial Data
Amount Specific Advance Or Credit Directors			69 055	634	5 266	134	29 316	206
Amount Specific Advance Or Credit Made In Period Directors			69 055		85 900	141 671	29 450	114 978
Amount Specific Advance Or Credit Repaid In Period Directors				69 689	80 000	90 071		144 500
Accumulated Depreciation Impairment Property Plant Equipment	2 663	6 302	15 279	23 498	32 143	42 587	46 981	52 499
Amounts Owed By Associates				11 226
Average Number Employees During Period		12	12	14	14	14	11	12
Bank Borrowings Overdrafts	8 926	1 844	1 632	2 077		62 500	46 255	16 081
Creditors	8 926	1 844	98 706	91 381	79 612	62 500	132 255	94 461
Creditors Due After One Year	8 926
Creditors Due Within One Year	38 240
Increase From Depreciation Charge For Year Property Plant Equipment		3 639	8 977	8 219	8 645	10 444	4 394	5 518
Net Current Assets Liabilities	1 478	15 090	34 091	-17 523	-7 965	-881	128 062	91 005
Number Shares Allotted	100
Other Creditors	8 299	549	29 275	36 570	32 290	35 385	86 000	28 222
Other Taxation Social Security Payable	17 406	45 546	56 541	44 031	32 036	37 960	46 109	58 861
Par Value Share	1
Property Plant Equipment Gross Cost	13 317	37 225	37 848	41 098	43 257	53 555	59 151	65 440
Provisions For Liabilities Balance Sheet Subtotal					2 112	2 139	2 312	2 459
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	13 317
Tangible Fixed Assets Cost Or Valuation	13 317
Tangible Fixed Assets Depreciation	2 663
Tangible Fixed Assets Depreciation Charged In Period	2 663
Total Additions Including From Business Combinations Property Plant Equipment		23 908	623	3 250	2 159	10 298	5 596	6 289
Total Assets Less Current Liabilities	12 132	46 013	56 660	77	3 149	10 087	140 232	103 946
Trade Creditors Trade Payables	6 015	10 729	11 258	8 703	15 286	2 363	5 386	10 042
Trade Debtors Trade Receivables	5 011
Amounts Owed By Group Undertakings						6 011	6 011

Company staff

Robert I.

Role: Director

Appointed: 02 March 2015

Latest update: 13 March 2024

People with significant control

Robert I.

Notified on 2 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	02 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Robert Irving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert I.

People with significant control

Robert I.

Accounts Documents

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