Imc Couriers Limited in Mansfield, NG19 6EB

Description

Data updated on: 01-11-2023

2014 is the year of the founding of Imc Couriers Limited, a company located at Bannerman House, 3 Everton Street, Mansfield. This means it's been 10 years Imc Couriers has been in this business, as it was established on 2014-01-28. The firm Companies House Registration Number is 08864411 and the company postal code is NG19 6EB. The company's registered with SIC code 99999 meaning Dormant Company. 2022-10-31 is the last time the company accounts were reported.

Ian B. is this particular company's single director, that was arranged to perform management duties 10 years ago.

Executives who control the firm include: Ian B. owns 1/2 or less of company shares. Julie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-11-30	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 915	2 062	9 376

Balance Sheet
Cash Bank On Hand								37 734
Current Assets	19 822	21 701	27 178	42 645	51 010	52 003	79 844	72 827	30 335
Debtors	19 822	15 935	14 874					35 093	30 335
Net Assets Liabilities			9 376	15 446	20 611	19 666	40 962	38 579	8 799
Property Plant Equipment								10 775
Intangible Fixed Assets	8 000	6 000	4 167
Net Assets Liabilities Including Pension Asset Liability	3 915	2 062	9 376
Cash Bank In Hand		5 766	12 304
Tangible Fixed Assets	28 409	21 464	16 545

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 914	2 061	9 375
Shareholder Funds	3 915	2 062	9 376

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			400	800		800	1 550	950
Accumulated Depreciation Impairment Property Plant Equipment								33 351
Average Number Employees During Period					3	3	4	4	4
Creditors			23 953	26 998	21 392	29 353	37 382	41 060	21 536
Disposals Decrease In Depreciation Impairment Property Plant Equipment									33 351
Disposals Property Plant Equipment									44 126
Fixed Assets	36 409	27 464	20 712	19 928	15 851	10 975	13 323	10 775
Net Current Assets Liabilities	-20 941	-4 893	3 225	16 447	29 618	23 450	40 912	31 767	8 799
Property Plant Equipment Gross Cost								44 126
Provisions For Liabilities Balance Sheet Subtotal			1 724	2 272	2 155	1 444	2 029	1 661
Total Assets Less Current Liabilities	15 153	22 171	23 937	35 575	45 469	34 425	54 235	42 542	8 799
Amount Specific Advance Or Credit Directors								134	30 335
Amount Specific Advance Or Credit Made In Period Directors									30 335
Amount Specific Advance Or Credit Repaid In Period Directors									134
Creditors Due After One Year	8 212	17 725	12 437
Creditors Due Within One Year	41 078	26 594	23 953
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	5 833
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	1 833
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	3 341	2 384	1 724
Accruals Deferred Income		400	400
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	37 878	38 088	38 088
Tangible Fixed Assets Depreciation	9 470	16 624	21 543
Tangible Fixed Assets Depreciation Charged In Period	9 470	7 154	4 919
Tangible Fixed Assets Additions	39 680	209
Tangible Fixed Assets Disposals	1 802

Company staff

Ian B.

Role: Director

Appointed: 28 January 2014

Latest update: 24 March 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie B.

Notified on 31 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-01-28
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 January 2018
Date Approval Accounts	29 January 2018

Imc Couriers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

People with significant control

Ian B.

Julie B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies