Illingworth Ingham (manchester) Limited in Manchester, M17 1AD

Description

Data updated on: 01-11-2023

00243596 is a reg. no. of Illingworth Ingham (manchester) Limited. It was registered as a Private Limited Company on October 31, 1929. It has been operating on the market for ninety five years. This business may be found at Village Way Trafford Park in Manchester. The main office's post code assigned to this address is M17 1AD. This enterprise's SIC code is 16100 - Sawmilling and planing of wood. The business most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Tue, 25th Jul 2023.

Illingworth Ingham (manchester) Ltd is a medium-sized vehicle operator with the licence number OC0004634. The firm has four transport operating centres in the country. In their subsidiary in Hyde , 2 machines are available. The centre in Manchester on Stretford has 2 machines, and the centre in Manchester on Trafford Park is equipped with 10 machines and 3 trailers. They are equipped with 16 vehicles and 3 trailers.

David J., Ian R. and Simon G. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly since 2019. To help the directors in their tasks, this specific business has been using the skills of David J. as a secretary since the appointment on July 31, 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	497 907	600 574	1 081 376	3 541 574	4 806 105	4 768 830
Current Assets	7 211 157	8 303 650	8 156 278	11 202 558	14 398 762	13 056 608
Debtors	3 016 858	3 790 039	3 140 989	3 621 346	4 209 593	3 598 509
Net Assets Liabilities	6 070 268	6 705 690	7 327 278	8 927 378	10 276 489	11 172 974
Property Plant Equipment	2 653 690	2 913 915	3 025 877	2 825 444	3 010 002	2 664 086
Total Inventories	3 696 392	3 913 037	3 933 913	4 039 638	5 383 064	4 689 269
Other Debtors					861

Other Financial Data
Audit Fees Expenses	16 000	16 000	17 000	17 000	17 000	17 079
Fees For Non-audit Services	1 115	5 115	4 703	2 640	4 600	4 945
Company Contributions To Money Purchase Plans Directors	524	1 218	3 364	36 323	68 276	3 061
Director Remuneration	127 792	109 556	153 980	154 501	167 511	165 009
Dividend Recommended By Directors				376 226	511 226	255 441
Accrued Liabilities	224 101	318 632	371 893	325 361	360 144	294 211
Accrued Liabilities Not Expressed Within Creditors Subtotal	53 185	50 937	48 690	46 443	44 196	37 909
Accumulated Amortisation Impairment Intangible Assets		71 500	77 500	83 500	136 500	189 500
Accumulated Depreciation Impairment Property Plant Equipment	5 355 624	5 708 340	5 970 303	6 204 027	5 249 479	5 749 182
Additional Provisions Increase From New Provisions Recognised		12 887	35 100	-231 385	64 575
Amounts Owed By Group Undertakings	1 733	1 733	1 733	1 733	1 733
Amounts Owed To Group Undertakings	511 694	511 694	511 694	511 694	511 794	510 061
Applicable Tax Rate	19	19	19	19	19	19
Average Number Employees During Period	115	119	117	107	114	117
Comprehensive Income Expense	567 604	911 648	797 814	1 976 326	3 063 990	1 151 926
Corporation Tax Payable	154 219	215 359	167 228	428 508	427 423
Creditors	114 123	231 482	257 815	223 075	455 018	758 756
Cumulative Preference Share Dividends Unpaid	19 776	19 776	19 776
Current Tax For Period	154 219	215 358	167 227	428 508	627 421	281 517
Depreciation Expense Property Plant Equipment	307 575	238 634	282 024	267 291	273 537	229 130
Disposals Decrease In Depreciation Impairment Property Plant Equipment		38 194	102 790	151 797	267 390
Disposals Property Plant Equipment		38 194	102 790	151 797	268 392
Dividends Paid	176 226	276 226	176 226	376 226	511 226	255 441
Finance Lease Liabilities Present Value Total	94 347	211 706	257 815	184 699	309 293	166 864
Fixed Assets	3 089 210	3 343 435	3 449 397	3 242 964	3 904 619	3 505 703
Further Operating Expense Item Component Total Operating Expenses	25 825	35 517	33 571	52 146	82 234	93 995
Future Minimum Lease Payments Under Non-cancellable Operating Leases	7 384	23 713	42 369	30 597	377 835	374 919
Gain Loss On Disposals Property Plant Equipment	4 750	18 500	9 700	41 850	22 948	15 269
Increase Decrease In Current Tax From Adjustment For Prior Periods	-10
Increase Decrease In Property Plant Equipment		320 800	190 787	119 920	236 939
Increase From Amortisation Charge For Year Intangible Assets		6 000	6 000	6 000	53 000	53 000
Increase From Depreciation Charge For Year Property Plant Equipment		390 910	364 753	385 521	485 030	499 703
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	14 834	10 060	12 716	12 430	13 598	16 742
Interest Payable Similar Charges Finance Costs	15 595	10 821	14 017	12 430	13 598	33 213
Investments Fixed Assets	417 520	417 520	417 520	417 520	417 620	417 620
Investments In Group Undertakings	417 520	417 520	417 520	417 520	417 620	417 620
Loans From Directors	42 104	129 159
Merchandise	3 696 392	3 913 037	3 933 913	4 039 638	5 383 064	4 689 269
Net Assets Liabilities Subsidiaries	1 733	1 733	1 733
Net Current Assets Liabilities	3 497 883	4 007 078	4 581 890	6 120 051	8 305 428	8 757 702
Number Shares Issued Fully Paid		19 776	15 075	15 075	15 075	15 075
Other Creditors	9 141	1 460	282	220	291	2 091
Other Deferred Tax Expense Credit	-15 752	12 887	35 100	-231 385	64 575	63 072
Other Remaining Borrowings	26 541
Other Taxation Social Security Payable	249 976	349 521	371 130	745 941	501 709	303 036
Par Value Share		1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	90 039	96 408	79 596	142 927	156 498	126 220
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	126 587	340 445	100 449	242 417	299 127	307 101
Profit Loss	573 604	917 648	797 814	1 976 326	3 063 990	1 151 926
Profit Loss On Ordinary Activities Before Tax	712 061	1 145 893	1 006 141	2 173 449	3 755 985	1 496 515
Property Plant Equipment Gross Cost	8 009 314	8 622 255	8 996 180	9 029 471	9 431 669	8 413 268
Provisions	349 517	362 404	397 504	166 119	230 694	293 766
Provisions For Liabilities Balance Sheet Subtotal	349 517	362 404	397 504	166 119	230 694	293 766
Social Security Costs	295 056	310 492	352 429	289 822	340 902	365 654
Staff Costs Employee Benefits Expense	3 489 685	3 768 155	3 869 353	3 818 590	4 074 478	3 995 333
Tax Decrease Increase From Effect Revenue Exempt From Taxation	427	427	427	427	427	1 195
Tax Expense Credit Applicable Tax Rate	135 292	217 720	191 167	412 955	713 637	284 338
Tax Increase Decrease From Effect Capital Allowances Depreciation	-6 797			-229 347	-24 694	59 020
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	10 399	10 952	12 727	13 942	3 483	2 426
Tax Tax Credit On Profit Or Loss On Ordinary Activities	138 457	228 245	202 327	197 123	691 996	344 589
Total Additions Including From Business Combinations Property Plant Equipment		651 135	476 715	185 088	670 590	1 357 436
Total Assets Less Current Liabilities	6 587 093	7 350 513	8 031 287	9 363 015	11 006 397	12 263 405
Total Borrowings	256 256	327 701			764 311	967 934
Total Current Tax Expense Credit	154 209	215 358
Total Operating Lease Payments	267 321	270 604	348 656	319 711	369 303	357 924
Trade Creditors Trade Payables	2 360 130	2 654 752	1 916 015	2 677 702	3 532 172	2 757 818
Trade Debtors Trade Receivables	2 888 538	3 447 861	3 038 807	3 377 196	3 907 872	3 157 929
Wages Salaries	3 104 590	3 361 255	3 437 328	3 385 841	3 577 078	3 503 459
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						63 072
Administrative Expenses			3 375 952	3 211 148	3 919 144	3 833 382
Amortisation Expense Intangible Assets			6 000	6 000	53 000	53 000
Bank Borrowings						42 314
Bank Borrowings Overdrafts						474 474
Capital Commitments				284 689	213 801
Cash Cash Equivalents Cash Flow Value			1 081 376	3 541 574
Cash Receipts From Government Grants			-2 247	-340 268	-2 247
Corporation Tax Recoverable						133 479
Cost Sales			14 534 869	15 383 050	21 285 981	20 671 087
Depreciation Amortisation Expense			370 754	391 521	538 029
Distribution Costs			440 785	205 636	355 893	463 469
Dividends Paid Classified As Financing Activities			-176 226	-376 226	-511 226
Dividends Paid On Shares Interim		276 226	176 226	376 226	511 226	255 441
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities					-100
Further Item Cash Flow From Used In Operating Activities Component Total Net Cash Flows From Used In Operating Activities				340 268	2 247
Further Item Interest Expense Component Total Interest Expense			540			16 471
Further Item Operating Income Component Total Other Operating Income			2 247	340 268	2 247	7 112
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables			-667 292	1 087 657	642 846
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables			651 296	-480 357	-588 247
Gain Loss On Disposal Assets Income Statement Subtotal			9 700	41 850	22 948
Gross Profit Loss			4 814 962	5 249 611	8 029 452	5 798 154
Income Taxes Paid Refund Classified As Operating Activities			-215 358	-167 228	-628 509
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			480 802	2 460 198	1 264 531
Increase Decrease In Stocks Inventories Finished Goods Work In Progress			20 876	105 725	1 343 426
Intangible Assets		12 000	6 000		476 997	423 997
Intangible Assets Gross Cost				83 500	613 497
Interest Paid Classified As Operating Activities			-540
Net Cash Flows From Used In Financing Activities			349 688	254 031	-87 537
Net Cash Flows From Used In Investing Activities			276 228	143 238	1 176 737
Net Cash Flows From Used In Operating Activities			-1 106 718	-2 857 467	-2 353 731
Net Cash Generated From Operations			-1 336 093	-2 696 857	-2 993 591
Operating Profit Loss			1 014 158	2 185 879	3 769 583	1 529 728
Other Operating Income Format1			15 933	353 052	15 168	28 425
Payments Finance Lease Liabilities Classified As Financing Activities			-126 429	15 715	356 537
Payments To Redeem Own Shares				-19 776
Proceeds From Sales Property Plant Equipment			-9 700	-41 850	-23 950
Purchase Intangible Assets					-529 997
Purchase Property Plant Equipment			-285 928	-185 088	-670 590
Rental Leasing Income			13 686	12 784	12 921	15 026
Total Additions Including From Business Combinations Intangible Assets					529 997
Turnover Revenue			19 349 831	20 632 661	29 315 433	26 469 241

The companies that control this firm are: Illingworth Ingham (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 Village Way, M17 1AD, Lancashire and was registered as a PSC under the registration number 11448344.

Illingworth Ingham (Holdings) Limited

Address: Trafford Park Saw Mills Village Way, Manchester, Lancashire, M17 1AD, England

Legal authority Companies Act

Legal form Limited

Country registered England And Wales

Place registered Companies House

Registration number 11448344

Notified on 1 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Simon G.

Notified on 6 April 2016

Ceased on 1 April 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

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

Illingworth Ingham (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

David J.

Ian R.

Simon G.

Ralfe G.

Derek M.

Colette F.

John B.

Colette F.

Thomas B.

People with significant control

Illingworth Ingham (Holdings) Limited

Simon G.

Accounts Documents

Company Vehicle Operator Data

Clark Way

City

Postal code

No. of Vehicles

1298 Chester Road

Address

City

Postal code

No. of Vehicles

Village Way

Address

City

Postal code

No. of Vehicles

No. of Trailers

Portwood Industrial Estate

Address

City

Postal code

No. of Vehicles

Company filings

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