I & M Transport Limited in Knypersley, ST8 6NT

Description

Data updated on: 01-11-2023

I & M Transport Limited has existed in the UK for at least sixteen years. Registered under the number 06508293 in the year 2008, it is registered at 33 Newpool Road, Knypersley ST8 6NT. This company's principal business activity number is 49410 which means Freight transport by road. 28th February 2023 is the last time when account status updates were reported.

I & M Transport Ltd is a small-sized transport company with the licence number OD1104750. The firm has one transport operating centre in the country. In their subsidiary in Newcastle on Parkhouse Road East, 2 machines are available.

Ian S. is the enterprise's individual managing director, who was chosen to lead the company on 19th February 2008. Since February 2008 Maria S., had been managing this specific limited company till the resignation eight years ago. In order to support the directors in their duties, this particular limited company has been utilizing the skillset of Maria S. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	35 546	58 171	65 781	56 646	44 869
Current Assets	51 094	75 608	109 488	96 858	102 948
Debtors	15 548	17 437	43 707	40 212	58 079
Net Assets Liabilities	46 094	46 094	46 094	46 094	50 086
Other Debtors		5 376	33 435	28 530	38 420
Property Plant Equipment	165 057	124 755	93 278	86 452	66 252

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	22 022	63 850	95 327	124 656	146 828
Average Number Employees During Period	2	2	2	2	2
Creditors	124 849	97 291	78 154	59 479	39 871
Finance Lease Liabilities Present Value Total	124 849	97 291	78 154	59 479	39 871
Increase Decrease In Property Plant Equipment				22 503
Increase From Depreciation Charge For Year Property Plant Equipment		41 828	31 477	29 329	22 172
Net Current Assets Liabilities	5 886	18 630	30 970	19 121	36 293
Other Creditors	3 081	12 012	18 342	9 073	7 478
Other Taxation Social Security Payable	6 480	3 834	9 341	15 987	23 327
Property Plant Equipment Gross Cost	187 079	188 605	188 605	211 108	213 080
Provisions For Liabilities Balance Sheet Subtotal					12 588
Total Additions Including From Business Combinations Property Plant Equipment		1 526		22 503	1 972
Total Assets Less Current Liabilities	170 943	143 385	124 248	105 573	102 545
Trade Creditors Trade Payables	2 342	7 827	1 966	4 003	4 432
Trade Debtors Trade Receivables	15 548	12 061	10 272	11 682	19 659

Company staff

Maria S.

Role: Secretary

Appointed: 19 February 2008

Latest update: 9 February 2024

Ian S.

Role: Director

Appointed: 19 February 2008

Latest update: 9 February 2024

People with significant control

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

Ian S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

I & M Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria S.

Ian S.

Maria S.

People with significant control

Ian S.

Accounts Documents

Company Vehicle Operator Data

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