Ic Transport North West Limited in Manchester, M11 2NB

Description

Data updated on: 01-11-2023

This company called Ic Transport North West was registered on Wednesday 5th March 2014 as a Private Limited Company. This enterprise's headquarters may be gotten hold of in Manchester on Unit 10, Norbury Court City Works, Ashton Old Road. When you have to get in touch with this firm by post, the zip code is M11 2NB. The company reg. no. for Ic Transport North West Limited is 08923495. This enterprise's SIC code is 49410, that means Freight transport by road. 2023-03-31 is the last time when the company accounts were reported.

On Tue, 29th Aug 2017, the enterprise was recruiting a Sales Executive to fill a full time position in Manchester, North West. They offered a full time job with wage from £12.8 to £15.4 per hour. The offered job required no experience and a GCSE. Ic Transport North West needed people with at least two years of job experience.

The company has just one managing director this particular moment running this company, namely Marc C. who's been carrying out the director's responsibilities since Wednesday 5th March 2014. This company had been directed by Zoe W. till one year ago. What is more another director, including Marie L. quit on Monday 1st February 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 783	16 953

Balance Sheet
Cash Bank In Hand	1 589	4 345
Cash Bank On Hand		4 345	265	265	265	12 003	24 296	69 489	91 072
Current Assets	17 698	102 568	77 682	93 351	90 808	101 556	164 252	252 572	321 274
Debtors	16 109	98 223	77 417	93 086	90 543	89 553	139 956	183 083	230 202
Net Assets Liabilities			16 249	164	414	18 797	40 671	108 904	232 116
Other Debtors		450	6 967
Property Plant Equipment		343	2 703	1 267	52 890	103 399	179 507	238 444	338 008
Tangible Fixed Assets	2 850	343

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	6 782	16 951
Shareholder Funds	6 783	16 953

Other Financial Data
Accrued Liabilities			1 450	1 495	1 595	7 074	5 242	18 491	9 711
Accumulated Depreciation Impairment Property Plant Equipment		171	1 607	3 043	17 530	38 972	95 080	188 105	325 521
Amounts Owed By Directors				22 000	22 000
Average Number Employees During Period			2	3	3	3	5	12	13
Bank Borrowings Overdrafts			12 408	16 079	15 389	21 532	11 075	9 648	9 648
Corporation Tax Payable			9 329	10 207	2 023	10 995	9 399	18 702	19 083
Creditors		85 958	64 136	9 717	28 033	52 067	138 279	135 976	178 890
Creditors Due Within One Year	13 765	85 958
Finance Lease Liabilities Present Value Total					28 033	34 970	79 484	103 554	156 175
Increase Decrease In Property Plant Equipment					66 110	66 651	122 665	146 371	228 232
Increase From Depreciation Charge For Year Property Plant Equipment			1 436	1 436	14 487	21 442	61 698	93 025	137 416
Net Current Assets Liabilities	3 933	16 610	13 546	8 614	-24 443	-32 535	-557	6 436	72 998
Number Shares Allotted		2
Other Creditors		29 801	1 450	20		231	450	1 634	2 113
Other Remaining Borrowings				9 717	9 717
Other Taxation Social Security Payable		37 103	28 811	113	125	246	1 808	5 074	7 453
Par Value Share		1
Prepayments Accrued Income			6 967	14 065	20 006	21 918	14 721	29 492	30 495
Property Plant Equipment Gross Cost		514	4 310	4 310	70 420	142 371	274 587	426 549	663 529
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions		514
Tangible Fixed Assets Cost Or Valuation	3 800	514
Tangible Fixed Assets Depreciation	950	171
Tangible Fixed Assets Depreciation Charged In Period		171
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		950
Tangible Fixed Assets Disposals		3 800
Total Additions Including From Business Combinations Property Plant Equipment			3 796		66 110	71 951	140 816	151 962	236 980
Total Assets Less Current Liabilities	6 783	16 953	16 249	9 881	28 447	70 864	178 950	244 880	411 006
Trade Creditors Trade Payables		19 054	21 467	29 187	48 772	29 951	49 284	55 487	48 114
Trade Debtors Trade Receivables		97 773	70 450	57 021	48 537	67 635	125 235	153 591	199 707
Value-added Tax Payable			19 482	17 036	11 826	17 839	34 595	53 329	39 302
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 590
Disposals Property Plant Equipment							8 600
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-46 806
Increase Decrease Through Other Changes Property Plant Equipment									11 701

Company staff

Marc C.

Role: Director

Appointed: 01 February 2016

Latest update: 22 March 2024

People with significant control

The companies that control this firm include: Cole & Daughters Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Norbury Court City Works, Ashton Old Road, M11 2NB and was registered as a PSC under the registration number 15065424.

Cole & Daughters Holdings Limited

Address: Unit 10 Norbury Court City Works, Ashton Old Road, Manchester, M11 2NB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 15065424

Notified on 25 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marc C.

Notified on 6 April 2016

Ceased on 25 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zoe W.

Notified on 6 April 2016

Ceased on 25 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sales Executive in Manchester, posted on Tuesday 29th August 2017
Region / City	North West, Manchester
Industry	Transport and storage - materials
Salary	From £25000.00 to £30000.00 per year
Experience	at least two years
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Ic Transport North West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc C.

Zoe W.

Marie L.

People with significant control

Cole & Daughters Holdings Limited

Marc C.

Zoe W.

Accounts Documents

Jobs and Vacancies at Ic Transport North West Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Ic Transport North West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc C.

Zoe W.

Marie L.

People with significant control

Cole & Daughters Holdings Limited

Marc C.

Zoe W.

Accounts Documents

Jobs and Vacancies at Ic Transport North West Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016