Property, Plant & Equipment
17,962 GBP2025-09-30
57,058 GBP2024-09-30
Fixed Assets - Investments
10,000 GBP2025-09-30
10,000 GBP2024-09-30
Fixed Assets
27,962 GBP2025-09-30
67,058 GBP2024-09-30
Debtors
4,136,426 GBP2025-09-30
1,948,932 GBP2024-09-30
Cash at bank and in hand
68,835 GBP2025-09-30
1,883,956 GBP2024-09-30
Current Assets
4,228,261 GBP2025-09-30
3,858,388 GBP2024-09-30
Creditors
Amounts falling due within one year
-255,181 GBP2025-09-30
-304,963 GBP2024-09-30
Net Current Assets/Liabilities
3,973,080 GBP2025-09-30
3,553,425 GBP2024-09-30
Total Assets Less Current Liabilities
4,001,042 GBP2025-09-30
3,620,483 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Other miscellaneous reserve
993,083 GBP2025-09-30
942,812 GBP2024-09-30
Retained earnings (accumulated losses)
3,007,859 GBP2025-09-30
2,677,571 GBP2024-09-30
Equity
4,001,042 GBP2025-09-30
3,620,483 GBP2024-09-30
Average Number of Employees
92024-10-01 ~ 2025-09-30
82023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-09-30
Intangible Assets
Net goodwill
0 GBP2025-09-30
0 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,218 GBP2025-09-30
4,218 GBP2024-09-30
Other
71,624 GBP2025-09-30
132,300 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
75,842 GBP2025-09-30
136,518 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-10-01 ~ 2025-09-30
Other
-60,676 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-60,676 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,840 GBP2025-09-30
3,798 GBP2024-09-30
Other
54,040 GBP2025-09-30
75,662 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,880 GBP2025-09-30
79,460 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
42 GBP2024-10-01 ~ 2025-09-30
Other
5,309 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,351 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-10-01 ~ 2025-09-30
Other
-26,931 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,931 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Land and buildings
378 GBP2025-09-30
420 GBP2024-09-30
Other
17,584 GBP2025-09-30
56,638 GBP2024-09-30
Other Investments Other Than Loans
10,000 GBP2025-09-30
10,000 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
193,073 GBP2025-09-30
373,027 GBP2024-09-30
Amounts Owed By Related Parties
2,950,270 GBP2025-09-30
Current
0 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
993,083 GBP2025-09-30
Current, Amounts falling due within one year
1,575,905 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
4,136,426 GBP2025-09-30
Current, Amounts falling due within one year
1,948,932 GBP2024-09-30
Trade Creditors/Trade Payables
Current
71,580 GBP2025-09-30
93,099 GBP2024-09-30
Other Taxation & Social Security Payable
Current
180,976 GBP2025-09-30
202,846 GBP2024-09-30
Other Creditors
Current
2,625 GBP2025-09-30
9,018 GBP2024-09-30
Creditors
Current, Amounts falling due within one year
304,963 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,000 GBP2025-09-30
15,000 GBP2024-09-30
S & J IRVING COMPRESSORS LIMITED
InfoRegistered number 02742572Units 9 & 10 Woolfold Industrial Estate, Mitchell Street, Bury BL8 1SF
PRIVATE LIMITED COMPANY incorporated on 1992-08-25 (33 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-16
CIF 0S & J IRVING COMPRESSORS LIMITED
SRegistered number 2742572
6, The Gardens, Edgeworth, Bolton, Lancashire, United Kingdom, BL7 0RZ
CIF 1 S & J IRVING COMPRESSORS LIMITED
SRegistered number 02742572
6, The Gardens, Edgworth, Bolton, United Kingdom, BL7 0RZ
Private By Shares in Companies House, United Kingdom
CIF 2