W. Irlam (stoke Plain) Limited in Northamptonshire, NN12 7RL

Description

Data updated on: 01-11-2023

The enterprise called W. Irlam (stoke Plain) was created on 1971-09-22 as a Private Limited Company. The enterprise's registered office can be reached at Northamptonshire on Stoke Plain Farm, Stoke Bruerne,towcester. Should you want to get in touch with this company by post, its area code is NN12 7RL. The official registration number for W. Irlam (stoke Plain) Limited is 01024949. The enterprise's declared SIC number is 1110 and their NACE code stands for Growing of cereals (except rice), leguminous crops and oil seeds. W. Irlam (stoke Plain) Ltd filed its account information for the period that ended on 2022-09-30. The latest confirmation statement was filed on 2023-05-15.

The firm owes its well established position on the market and unending growth to exactly two directors, specifically Richard I. and William I., who have been overseeing it since June 2006.

Anthony I. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 213 597	1 261 016	1 281 488	1 339 678	1 339 477	1 311 005

Balance Sheet
Cash Bank On Hand						377 448	437 422	432 471	492 088	563 683	1 373 395	854 474
Current Assets	701 758	749 000	651 739	641 748	627 829	577 446	643 072	654 315	744 196	785 996	1 642 956	1 676 009
Debtors	43 052	42 549	19 666	33 185	24 944	29 716	36 694	42 334	58 515	43 547	52 981	62 800
Net Assets Liabilities						1 311 005	1 306 658	1 299 199	1 354 406	1 385 938	2 135 160	2 248 266
Other Debtors								31 369	34 698	37 609	40 536	46 065
Property Plant Equipment						785 073	744 016	707 595	694 726	672 819	696 915	665 033
Total Inventories						170 282	168 956	179 510	193 593	178 766	168 322	316 375
Cash Bank In Hand	357 359	462 172	477 644	430 199	377 405	377 448
Net Assets Liabilities Including Pension Asset Liability	1 213 597	1 261 016	1 281 488	1 339 678	1 339 477	1 311 005
Stocks Inventory	301 347	244 279	154 429	178 364	225 480	170 282
Tangible Fixed Assets	612 695	670 869	700 951	769 789	767 616	785 073

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 213 497	1 260 916	1 281 388	1 339 578	1 339 377	1 310 905
Shareholder Funds	1 213 597	1 261 016	1 281 488	1 339 678	1 339 477	1 311 005

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						696 692	711 775	721 206	754 995	796 752	797 385	834 152
Additions Other Than Through Business Combinations Property Plant Equipment									40 478	19 850	97 936	8 000
Average Number Employees During Period							3	3	3	3	3	3
Corporation Tax Payable							6 043	5 766	14 215	26 023	154 874	32 434
Creditors						4 323	42 766	24 649	53 929	45 391	174 008	67 068
Current Asset Investments											48 258	442 360
Increase From Depreciation Charge For Year Property Plant Equipment							55 153	57 518	46 073	41 757	45 989	39 476
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	636 809	630 853	625 915	608 749	614 790	573 123	600 306	629 666	690 267	740 605	1 468 948	1 608 941
Other Creditors								211	7 021	11 438	7 496	11 610
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 284		45 356	2 709
Other Disposals Intangible Assets												5 000
Other Disposals Property Plant Equipment									19 558		73 207	3 115
Other Investments Other Than Loans											48 258	442 360
Other Taxation Social Security Payable								576		442	62	343
Property Plant Equipment Gross Cost						1 481 765	1 455 791	1 428 801	1 449 721	1 469 571	1 494 300	1 499 185
Provisions For Liabilities Balance Sheet Subtotal						47 191	37 664	38 062	30 587	27 486	30 703	25 708
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets												-5 000
Total Assets Less Current Liabilities	1 249 504	1 301 722	1 326 866	1 378 538	1 382 406	1 358 196	1 344 322	1 337 261	1 384 993	1 413 424	2 165 863	2 273 974
Trade Creditors Trade Payables						389	26 309	11 817	32 693	7 488	11 576	22 681
Trade Debtors Trade Receivables						359	8 971	10 965	23 817	5 938	12 445	16 735
Accrued Liabilities Deferred Income						3 725	3 725	3 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment							40 070	48 087
Disposals Property Plant Equipment							48 800	68 368
Fixed Assets	612 695	670 869	700 951	769 789	767 616	785 073	744 016	707 595
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							9 050
Raw Materials							168 956	179 510
Recoverable Value-added Tax						22 626	19 718	23 077
Total Additions Including From Business Combinations Property Plant Equipment							22 826	41 378
Creditors Due Within One Year	64 949	118 147	25 824	32 999	11 945	4 323
Intangible Fixed Assets Additions					5 000
Intangible Fixed Assets Aggregate Amortisation Impairment					5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period					5 000
Intangible Fixed Assets Cost Or Valuation					5 000	5 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	35 907	40 706	45 378	38 860	42 929	47 191
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		127 515	119 486	122 500	87 384	92 725
Tangible Fixed Assets Cost Or Valuation	1 117 810	1 227 107	1 268 393	1 390 893	1 439 310	1 481 765
Tangible Fixed Assets Depreciation	505 115	556 238	567 442	621 104	671 694	696 692
Tangible Fixed Assets Depreciation Charged In Period		65 000	61 545	53 662	58 469	66 044
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 877	50 341		7 879	41 046
Tangible Fixed Assets Disposals		18 218	78 200		38 967	50 270

Company staff

Richard I.

Role: Director

Appointed: 14 June 2006

Latest update: 3 April 2024

William I.

Role: Director

Appointed: 12 April 1997

Latest update: 3 April 2024

Anthony I.

Role: Director

Resigned: 07 March 2023

Latest update: 3 April 2024

Jennifer I.

Role: Secretary

Resigned: 15 May 2002

Latest update: 3 April 2024

Richard I.

Role: Secretary

Appointed: 15 May 2002

Resigned: 20 February 2024

Latest update: 3 April 2024

Jennifer I.

Role: Director

Appointed: 15 May 1991

Resigned: 25 May 2002

Latest update: 3 April 2024

Phyllis I.

Role: Director

Appointed: 15 May 1991

Resigned: 20 January 1994

Latest update: 3 April 2024

People with significant control

Anthony I.

Notified on 15 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 July 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 17 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 June 2014

W. Irlam (stoke Plain) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard I.

William I.

Anthony I.

Jennifer I.

Richard I.

Jennifer I.

Phyllis I.

People with significant control

Anthony I.

Accounts Documents

Company filings

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