Imb Transport Ltd. in Falkirk, FK1 1HZ

Description

Data updated on: 01-11-2023

Imb Transport Ltd. 's been on the local market for fourteen years. Started with registration number SC375046 in 2010, the firm is based at 2 Melville Street, Falkirk FK1 1HZ. This firm's classified under the NACE and SIC code 49410 meaning Freight transport by road. Imb Transport Limited. released its account information for the period that ended on 30th June 2022. The business most recent annual confirmation statement was filed on 17th March 2023.

I M B Transport Ltd is a small-sized transport company with the licence number OM1122780. The firm has one transport operating centre in the country. In their subsidiary in Denny on Winchester Avenue, 9 machines are available.

With two recruitment announcements since October 14, 2016, Imb Transport has been a relatively active employer on the job market. On November 14, 2016, it started recruiting new employees for a part time Labourer post in Prestwick, and on October 14, 2016, for the vacant post of a part time Handyman in Larbert.

With regards to the company, just about all of director's duties have so far been met by Iain B. who was assigned this position in 2010. That company had been led by Peter T. until 2010-03-17. In addition another director, specifically Susan M. quit fourteen years ago. In order to provide support to the directors, this company has been utilizing the skillset of Helen B. as a secretary since the appointment on 2010-03-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4	17 757	32 211	39 541	57 738	50 991

Balance Sheet
Cash Bank In Hand	4		2	2	2	7 222
Cash Bank On Hand						7 222	2 723	724	725	275	49 056	275	275
Current Assets			2	22 139	69 472	66 512	62 723	59 650	86 240	158 657	182 640	209 002	221 100
Debtors				22 137	69 470	59 290	60 000	58 926	85 515	158 382	133 584	208 727	220 825
Intangible Fixed Assets		170 460	151 520	132 580	90 000	75 000
Net Assets Liabilities						50 991	31 869	2 294	2 781	-51 787	403	87 707	52 465
Net Assets Liabilities Including Pension Asset Liability	4	17 757	32 211	39 541	57 738	50 991
Other Debtors						40 000	40 000	32 797	59 178	158 382	113 450	183 803	194 271
Property Plant Equipment						65 373	94 652	89 906	76 432	104 859	80 654	52 623	56 223
Tangible Fixed Assets		24 109	31 177	15 948	18 030	65 373

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve		17 753	32 207	39 537	57 734	50 987
Shareholder Funds	4	17 757	32 211	39 541	57 738	50 991

Other Financial Data
Amount Specific Advance Or Credit Directors								9 658	31 936	39 585	25 585	74 568	117 208
Amount Specific Advance Or Credit Made In Period Directors								9 658	31 936	86 649	49 000	165 105	94 538
Amount Specific Advance Or Credit Repaid In Period Directors									9 658	79 000	63 000	116 122	51 898
Accumulated Amortisation Impairment Intangible Assets						75 000	90 000	105 000	120 000	135 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment						18 840	59 781	55 433	102 786	110 257	117 671	28 207	128 020
Average Number Employees During Period							24	21	21	19	20	19	20
Bank Borrowings Overdrafts						22 416	1 581	3 205	10 034	71 875	71 875	42 500	27 500
Consideration Received For Shares Issued Specific Share Issue							20
Creditors						20 293	51 643	35 224	17 495	139 992	95 582	42 500	27 500
Creditors Due After One Year		8 985	11 534	2 237	1 369	20 293
Creditors Due Within One Year		163 006	132 719	125 699	114 789	122 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 785	4 156	7 554	27 441	19 433	13 238	12 638
Disposals Property Plant Equipment							35 000	9 500	19 550	43 150	30 740	30 258	13 195
Finance Lease Liabilities Present Value Total						20 293	51 643	35 224	17 495	48 117	23 707	14 785	679
Fixed Assets		194 569	182 697	148 528	108 030	140 373	154 652	134 906	106 432	119 859	80 654	52 623	56 223
Increase Decrease In Property Plant Equipment							72 495	23 885	17 600	79 048
Increase From Amortisation Charge For Year Intangible Assets							15 000	15 000	15 000	15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment							23 879	23 880	22 311	34 912	26 847	17 511	18 714
Intangible Assets						75 000	60 000	45 000	30 000	15 000
Intangible Assets Gross Cost						150 000	150 000	150 000	150 000	150 000	150 000	150 000
Intangible Fixed Assets Additions		189 400
Intangible Fixed Assets Aggregate Amortisation Impairment		18 940	37 880	56 820	60 000	75 000
Intangible Fixed Assets Amortisation Charged In Period		18 940	18 940	18 940	15 000	15 000
Intangible Fixed Assets Cost Or Valuation		189 400	189 400	189 400	150 000
Intangible Fixed Assets Impairment Losses					-11 820
Net Current Assets Liabilities	4	-163 006	-132 717	-103 560	-45 317	-56 014	-52 210	-79 407	-70 870	-11 731	35 254	87 582	34 424
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		2	2	2	2	2
Number Shares Issued But Not Fully Paid							20
Number Shares Issued Fully Paid							20	20	20	20	20	20	20
Number Shares Issued Specific Share Issue							20
Other Creditors						8 858	6 371	6 521	6 058	20 000	8 500	5 100	15 367
Other Taxation Social Security Payable						65 444	75 205	88 789	106 456	86 007	102 553	85 602	123 013
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						75 495	103 190	127 075	179 218	215 116	198 325	174 567	31 790
Provisions For Liabilities Balance Sheet Subtotal						13 075	18 930	17 981	15 286	19 923	19 923	9 998	10 682
Provisions For Liabilities Charges		4 821	6 235	3 190	3 606	13 075
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		35 043	24 300		7 300	68 195
Tangible Fixed Assets Cost Or Valuation		32 043	47 093	32 193	37 993	106 188
Tangible Fixed Assets Depreciation		7 934	15 916	16 245	19 963	40 815
Tangible Fixed Assets Depreciation Charged In Period		7 934	10 295	5 226	4 586	20 852
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 313	4 897	868
Tangible Fixed Assets Disposals		3 000	9 250	14 900	1 500
Total Additions Including From Business Combinations Property Plant Equipment							83 245	29 885	23 950	79 048	13 949	6 500	22 871
Total Assets Less Current Liabilities	4	31 563	49 980	44 968	62 713	84 359	102 442	55 499	35 562	108 128	115 908	140 205	90 647
Trade Creditors Trade Payables								1 329	2 392	1 450	675	597	566
Trade Debtors Trade Receivables						19 290	20 000	26 129	26 337		20 134	24 924	26 554

Company staff

Iain B.

Role: Director

Appointed: 17 March 2010

Latest update: 2 March 2024

Helen B.

Role: Secretary

Appointed: 17 March 2010

Latest update: 2 March 2024

Peter T.

Role: Secretary

Appointed: 17 March 2010

Resigned: 17 March 2010

Latest update: 2 March 2024

Peter T.

Role: Director

Appointed: 17 March 2010

Resigned: 17 March 2010

Latest update: 2 March 2024

Susan M.

Role: Director

Appointed: 17 March 2010

Resigned: 17 March 2010

Latest update: 2 March 2024

People with significant control

Iain B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Iain B.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 6 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 October 2014
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts 23 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 January 2014

Labourer in Prestwick, posted on Monday 14th November 2016
Region / City	Scotland, Prestwick
Industry	Transport and storage - materials
Salary	£10.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Job reference code	labourer


Handyman in Larbert, posted on Friday 14th October 2016
Region / City	Scotland, Larbert
Industry	Transport and storage - materials
Salary	From £17500.00 to £21000.00 per year
Job type	full time

Imb Transport Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain B.

Helen B.

Peter T.

Peter T.

Susan M.

People with significant control

Iain B.

Accounts Documents

Company Vehicle Operator Data

Unit 13

Address

City

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No. of Vehicles

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