Intercity Midlands Limited in Birmingham, B32 2EG

Description

Data updated on: 01-11-2023

Intercity Midlands is a firm registered at B32 2EG Birmingham at Ascot House 246. The firm has been registered in year 2011 and is established under the identification number 07849750. The firm has existed on the British market for 13 years now and its state is active. This firm changed its business name two times. Until 2017 the firm has been working on providing the services it's been known for under the name of Intercity Contract Scaffolding but currently the firm is featured under the name Intercity Midlands Limited. The firm's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. The most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-11-16.

Phillip O. is this particular firm's individual director, who was assigned this position seven years ago. For 6 years Gary C., had performed the duties for the following company up until the resignation on 2017-09-15.

Previous company's names
Intercity Midlands Limited 2017-09-14
Intercity Contract Scaffolding Limited 2013-01-28
Solihull Access Limited 2011-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	252	140	-10	-160

Balance Sheet
Cash Bank On Hand					90	190	40	5 141	7 192	7 830
Current Assets	1	252	140				40	35 641	37 971	191 494	246 806
Debtors								30 500	53 915	158 664
Net Assets Liabilities					-160	-310	-460	23 456	26 080	81 462	150 848
Other Debtors								4 508	363
Property Plant Equipment								20 000	28 260	9 131
Total Inventories										25 000
Cash Bank In Hand	1	252	140	240	90
Net Assets Liabilities Including Pension Asset Liability	1	252	140	-60	-160

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve		152	40	-110	-260
Shareholder Funds	1	252	140	-10	-160

Other Financial Data
Version Production Software								2 020		2 023
Accrued Liabilities										1 080
Accumulated Depreciation Impairment Property Plant Equipment								10 000	29 130	48 259
Additions Other Than Through Business Combinations Property Plant Equipment								30 000
Average Number Employees During Period								1	3	2	2
Creditors					250	500	500	2 185	3 164	108 183	110 040
Increase From Depreciation Charge For Year Property Plant Equipment								10 000		19 129
Loans From Directors										10 000
Net Current Assets Liabilities	1	252	140	-60	90	190	40	33 456	34 807	83 311	136 766
Nominal Value Allotted Share Capital					100	100	100	100	100	100
Number Shares Allotted	1	100		100	100	100	100	100		100
Other Creditors					250	500	500	1 985	3 164	3 164
Par Value Share	1	1		1	1	1	1	1		1
Property Plant Equipment Gross Cost								30 000	57 390	57 390
Recoverable Value-added Tax								5 037		33 202
Taxation Social Security Payable								200		9 335
Total Assets Less Current Liabilities	1	252	140	240	90	190	40	53 456	63 067	92 542	163 312
Trade Creditors Trade Payables								30 000	36 987	95 684
Trade Debtors Trade Receivables								20 955	53 552	125 462
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100
Fixed Assets								20 000	28 260	9 131	26 446
Creditors Due After One Year				250	250
Creditors Due Within One Year				60
Share Capital Allotted Called Up Paid	1	100	100	100	100

Company staff

Phillip O.

Role: Director

Appointed: 15 September 2017

Latest update: 28 February 2024

People with significant control

Phillip O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Phillip O.

Notified on 15 September 2017

Nature of control:

over 3/4 of shares

Gary C.

Notified on 6 April 2016

Ceased on 15 September 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	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2011-11-16
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	30 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 June 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 30 August 2015
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Intercity Midlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip O.

Gary C.

People with significant control

Phillip O.

Gary C.

Accounts Documents

Company filings

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