Heathrow Import Clearance Services Limited in Portsmouth, PO3 5PL

Description

Data updated on: 01-11-2023

The enterprise known as Heathrow Import Clearance Services was registered on 1988-04-22 as a Private Limited Company. This firm's office could be found at Portsmouth on Unit 1, Quadra Point Sharps Close, Anchorage Park. If you have to reach this company by mail, its post code is PO3 5PL. The office registration number for Heathrow Import Clearance Services Limited is 02247193. This firm's classified under the NACE and SIC code 52242 which stands for Cargo handling for air transport activities. The company's latest annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was released on 2022-11-03.

The corporation has obtained two trademarks, all are still in use. The first trademark was accepted in 2017. The trademark which will expire sooner, i.e. in October, 2026 is HICS.

There seems to be one managing director currently overseeing this particular business, specifically Mark N. who's been doing the director's responsibilities for 36 years. Sally B. had been performing the duties for this business up until the resignation eight years ago. In addition a different director, including Paul B. gave up the position three years ago.

Trademark UK00003190253

Trademark image:	-
Trademark name:	HICS
Status:	Registered
Filing date:	2016-10-10
Date of entry in register:	2017-01-06
Renewal date:	2026-10-10
Owner name:	Heathrow Import Clearance Services Limited
Owner address:	Bathurst House, Bathurst Walk, Iver, United Kingdom, SL0 9BH

Trademark UK00003190254

Trademark image:	-
Status:	Registered
Filing date:	2016-10-10
Date of entry in register:	2017-01-06
Renewal date:	2026-10-10
Owner name:	Heathrow Import Clearance Services Limited
Owner address:	Bathurst House, Bathurst Walk, Iver, United Kingdom, SL0 9BH

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2016-12-31
Currency
Net Worth	1 922	32 309	121 214	409 497

Balance Sheet
Cash Bank In Hand	27 679	138 285	168 688	212 618
Cash Bank On Hand				212 618	310 266
Current Assets	217 302	417 134	501 319	626 121	580 753
Debtors	189 623	278 849	332 631	413 503	270 487
Net Assets Liabilities				409 497	415 867
Net Assets Liabilities Including Pension Asset Liability	1 922	32 309	121 214	409 497
Property Plant Equipment				41 654	38 937
Tangible Fixed Assets	1 748	21 927	16 447	41 654

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	1 722	32 109	121 014	409 297
Shareholder Funds	1 922	32 309	121 214	409 497

Other Financial Data
Audit Fees Expenses				5 900	4 500
Company Contributions To Money Purchase Plans Directors				17 341	6 131
Director Remuneration				24 836	22 161
Number Directors Accruing Benefits Under Money Purchase Scheme				2	1
Accrued Liabilities				8 560	10 271
Accumulated Depreciation Impairment Property Plant Equipment				47 545	50 262
Administrative Expenses			665 933	405 385	118 299
Applicable Tax Rate				20	20
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax			-1 096	4 208
Commitments Under Non-cancellable Operating Leases Total			12 833	54 367
Comprehensive Income Expense				288 283	6 370
Corporation Tax Payable				69 190	71 513
Cost Sales			2 412 980	1 844 270	215 346
Creditors				250 608	196 608
Creditors Due Within One Year	217 128	402 257	393 153	250 608
Current Tax For Period				69 190	2 323
Debtors Due Within One Year			332 631	413 503
Deferred Tax Liability			3 399	7 670
Depreciation Expense Property Plant Equipment				14 019	2 717
Depreciation Tangible Fixed Assets Expense			5 480	14 019
Effective Current Tax Rate			20	20
Expenses Not Deductible For Tax Purposes			1 053	1 049
Foreign Exchange Gain Loss Recognised In Profit Loss			-431	-367
Future Minimum Lease Payments Under Non-cancellable Operating Leases				54 367	54 367
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss				-367	-95
Gross Profit Loss			839 958	750 789	123 407
Increase From Depreciation Charge For Year Property Plant Equipment					2 717
Interest Payable Similar Charges			8
Net Current Assets Liabilities	174	14 877	108 166	375 513	384 145
Number Shares Allotted		200	200	200
Number Shares Issued Fully Paid					200
Operating Leases Expiring Between Two Five Years				54 367
Operating Leases Expiring Within One Year			12 833
Operating Profit Loss			187 456	361 744
Other Creditors Due Within One Year			81 230	8 560
Other Deferred Tax Expense Credit				4 271	-455
Other Operating Income			13 431	16 340
Other Operating Income Format1				16 340	3 130
Other Taxation Social Security Payable				7 508	8 835
Par Value Share		1	1	1	1
Pension Costs			222 107	22 522
Pension Other Post-employment Benefit Costs Other Pension Costs				22 522	8 090
Prepayments Accrued Income				23 919	27 058
Profit Loss				288 283	6 370
Profit Loss For Period			148 905	288 283
Profit Loss On Ordinary Activities Before Tax			187 448	361 744	8 238
Property Plant Equipment Gross Cost				89 199
Provisions				7 670	7 215
Provisions For Liabilities Balance Sheet Subtotal				7 670	7 215
Provisions For Liabilities Charges		4 495	3 399	7 670
Recoverable Value-added Tax				7 876	11 234
Share Capital Allotted Called Up Paid	200	200	200	200
Social Security Costs			23 251	12 140	6 592
Staff Costs			481 824	187 402
Staff Costs Employee Benefits Expense				187 402	70 326
Standard Nominal Tax Rate			20	20
Tangible Fixed Assets Additions		27 576	7 520	43 227
Tangible Fixed Assets Cost Or Valuation	45 295	72 371	72 371	89 199
Tangible Fixed Assets Depreciation	43 547	50 444	55 924	47 545
Tangible Fixed Assets Depreciation Charged In Period		7 309	5 480	14 019
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		412		22 398
Tangible Fixed Assets Disposals		500	7 520	26 399
Taxation Social Security Due Within One Year			50 044	76 698
Tax Expense Credit Applicable Tax Rate				72 349	1 648
Tax Increase Decrease From Effect Capital Allowances Depreciation				-4 208	543
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				1 049	132
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			37 490	72 349
Tax On Profit Or Loss On Ordinary Activities			38 543	73 461
Tax Tax Credit On Profit Or Loss On Ordinary Activities				73 461	1 868
Total Assets Less Current Liabilities	1 922	36 804	124 613	417 167	423 082
Total Operating Lease Payments				49 041	13 700
Total U K Foreign Current Tax After Adjustments Relief			39 639	69 190
Trade Creditors Trade Payables				76 935	66 798
Trade Creditors Within One Year			261 879	165 350
Trade Debtors Trade Receivables				331 708	232 195
Turnover Gross Operating Revenue			3 252 938	2 595 059
Turnover Revenue				2 595 059	338 753
U K Current Corporation Tax			39 639	69 190
U K Deferred Tax			-1 096	4 271
Wages Salaries			236 466	152 740	55 644
Advances Credits Directors	6 563
Advances Credits Made In Period Directors	6 563
Advances Credits Repaid In Period Directors	15 000
Director Remuneration Benefits Excluding Payments To Third Parties			314 576	42 177