Imac Logistics Ltd in Addlestone, KT15 2AL

Websites

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www.imaclogistics.com

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www.imaclogistics.co.uk

Description

Data updated on: 01-11-2023

Imac Logistics Ltd may be contacted at John A.hyde & Co., 19 Station Road in Addlestone. The firm zip code is KT15 2AL. Imac Logistics has existed in this business since the firm was set up in 2010. The firm registration number is 07425706. This enterprise's principal business activity number is 49410 which means Freight transport by road. Imac Logistics Limited released its account information for the financial year up to 2022-11-30. The latest annual confirmation statement was released on 2022-11-01.

Imac Logistics Ltd is a small-sized transport company with the licence number OK1101114. The firm has one transport operating centre in the country. In their subsidiary in Chertsey on Stone Hill Road, 1 machine is available.

According to the official data, this specific business is administered by one managing director: Ian M., who was assigned to lead the company on 1st November 2010.

Ian M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-12 190	-3 112	11 016	42 414	40 989	51 579

Balance Sheet
Cash Bank In Hand	8 420	10 434	11 399	23 787	8 026	32 053
Cash Bank On Hand						32 053	37 693	29 280	26 076	20 051	21 053	15 072
Current Assets	11 648	16 949	34 554	41 730	26 159	62 737	75 967	61 707	31 549	28 717	24 167	22 772
Debtors	3 228	6 515	23 155	17 943	18 133	30 684	38 274	32 427	5 473	8 666	3 114	7 700
Net Assets Liabilities						51 579	79 230	51 622	45 373	73 661	73 958	70 226
Net Assets Liabilities Including Pension Asset Liability	-12 190	-3 112	11 016	42 414	40 989	51 579
Property Plant Equipment						43 707	37 287	47 841	90 982	81 665	153 891	188 884
Tangible Fixed Assets	19 386	17 451	33 863	34 117	39 530	43 707

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 290	-3 212	10 916	42 314	40 889	51 479
Shareholder Funds	-12 190	-3 112	11 016	42 414	40 989	51 579

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						59 584	73 292	67 033	80 351	93 668	19 551	41 361
Average Number Employees During Period							1	1	2	2	2	2
Creditors						48 092	27 251	51 153	70 385	29 948	97 327	134 657
Creditors Due Within One Year	39 347	34 022	50 629	26 661	17 927	48 092
Disposals Decrease In Depreciation Impairment Property Plant Equipment								19 576			83 723
Disposals Property Plant Equipment								24 200			83 723
Increase From Depreciation Charge For Year Property Plant Equipment							13 708	13 317	13 318	13 317	9 606	21 810
Net Current Assets Liabilities	-27 699	-17 073	-16 075	15 069	8 232	14 645	48 716	10 554	-38 836	-1 231	-73 160	-111 885
Number Shares Allotted		100	100	100	100	100
Other Creditors							11 324	49 074	59 073	14 543	81 711	117 254
Other Taxation Social Security Payable							15 927	2 079	11 312	15 405	15 616	17 403
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						103 291	110 579	114 874	171 333	175 333	173 442	230 245
Provisions For Liabilities Balance Sheet Subtotal						6 773	6 773	6 773	6 773	6 773	6 773	6 773
Provisions For Liabilities Charges	3 877	3 490	6 772	6 772	6 773	6 773
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 943	25 494		28 192	16 178
Tangible Fixed Assets Cost Or Valuation	25 846	29 789	55 283	65 775	87 113	103 291
Tangible Fixed Assets Depreciation	6 460	12 338	21 420	31 657	47 583	59 584
Tangible Fixed Assets Depreciation Charged In Period		5 878	9 082		16 640	12 001
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					714
Tangible Fixed Assets Disposals					6 854
Total Additions Including From Business Combinations Property Plant Equipment							7 288	28 495	56 459	4 000	81 832	56 803
Total Assets Less Current Liabilities	-8 313	378	17 788	49 186	47 762	58 352	86 003	58 395	52 146	80 434	80 731	76 999
Trade Debtors Trade Receivables							38 274	32 427	5 473	8 666	3 114	7 700
Fixed Assets			33 863	34 117
Value Shares Allotted			100	100

Company staff

Ian M.

Role: Director

Appointed: 01 November 2010

Latest update: 20 April 2024

People with significant control

Ian M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	27 June 2013
Annual Accounts 28 August 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 31 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Imac Logistics Ltd

General information

Name:

Office Address:

Contact information

Websites

www.imaclogistics.com

www.imaclogistics.co.uk

Description

Financial data based on annual reports

Company staff

Ian M.

People with significant control

Ian M.

Accounts Documents

Company Vehicle Operator Data

Ten Acre Farm

Address

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No. of Vehicles

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