Ianp Motor Services Ltd in Liverpool, L37 8BS

Description

Data updated on: 01-11-2023

2012 is the year of the launching of Ianp Motor Services Ltd, a company which is located at 10 Cleve Way, Formby, Liverpool. This means it's been twelve years Ianp Motor Services has existed in the business, as the company was established on 2012-04-17. The firm reg. no. is 08034397 and the zip code is L37 8BS. The company's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. Sat, 30th Apr 2022 is the last time when the accounts were reported.

Ian P. is this company's individual director, who was assigned this position on 2012-04-17.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	958	3 119	3 568	18 483

Balance Sheet
Cash Bank On Hand				34 737	36 640	34 111	33 810	23 425
Current Assets	19 040	27 757	28 346	34 737	39 230	34 430	34 501	23 685	26 694	35 969	17 943
Debtors	2 995	2 225	1 720		2 590	319	691	911
Net Assets Liabilities							28 496	19 942	10 230	15 972	13 081
Property Plant Equipment				2 948	11 986	8 394	4 802	1 210
Cash Bank In Hand	16 045	25 532	26 626	34 737
Intangible Fixed Assets	1 600	1 200	800	400
Tangible Fixed Assets	8 246	9 943	7 321	2 948

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	858	3 019	3 468	18 383
Shareholder Funds	958	3 119	3 568	18 483

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-864	-900	-960	-780
Accumulated Depreciation Impairment Property Plant Equipment				14 540	11 133	14 725	18 317	13 158
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				19 602	20 436	9 675	10 807	5 604	12 500	7 708	4 082
Fixed Assets	9 846	11 143	8 121	3 348	11 986	8 394	4 802	1 210
Increase From Depreciation Charge For Year Property Plant Equipment					3 992	3 592	3 592	3 592
Net Current Assets Liabilities	-8 888	-8 024	-4 553	15 135	18 794	24 755	23 694	19 596	23 630
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								651	651
Property Plant Equipment Gross Cost				17 488	23 119	23 119	14 368	14 368
Total Assets Less Current Liabilities	958	3 119	3 568	18 483	30 780	33 149	28 496	20 806	23 630	24 640	13 861
Accumulated Amortisation Impairment Intangible Assets				1 600	2 000	2 000
Creditors Due Within One Year	27 928	35 781	32 899	19 602
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 399
Disposals Property Plant Equipment					8 737
Increase From Amortisation Charge For Year Intangible Assets					400
Intangible Assets				400
Intangible Assets Gross Cost				2 000	2 000	2 000
Intangible Fixed Assets Additions	2 000
Intangible Fixed Assets Aggregate Amortisation Impairment	400	800	1 200	1 600
Intangible Fixed Assets Amortisation Charged In Period	400	400	400	400
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	2 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	10 995	4 742	1 751
Tangible Fixed Assets Cost Or Valuation	10 995	15 737	17 488
Tangible Fixed Assets Depreciation	2 749	5 794	10 167	14 540
Tangible Fixed Assets Depreciation Charged In Period	2 749	3 045	4 373	4 373
Total Additions Including From Business Combinations Property Plant Equipment					14 368

Company staff

Ian P.

Role: Director

Appointed: 17 April 2012

Latest update: 15 November 2023

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Ianp Motor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

People with significant control

Ian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ianp Motor Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian P.

People with significant control

Ian P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016