Imperial Truck Maintenance Limited in Barnet, EN5 5UW

Description

Data updated on: 04-11-2021

Imperial Truck Maintenance started its operations in 2008 as a Private Limited Company under the ID 06465052. The company's registered office was located in Barnet at 47 High Street. This particular Imperial Truck Maintenance Limited company had been operating in this business for thirteen years.

This specific limited company had one director: James H. who was presiding over it for thirteen years.

James H. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31
Currency
Net Worth	2 683	2 002	4 071	6 024	1 025

Balance Sheet
Current Assets	9 054	2 648	13 794	7 774	7 149	20 995
Net Assets Liabilities					1 025	477
Property Plant Equipment					6 478	4 145
Cash Bank In Hand	4 359	1 148	11 907	3 359	5 487
Debtors	3 195		751	3 279	1 662
Net Assets Liabilities Including Pension Asset Liability	2 683	2 002	4 071	6 024	1 025
Stocks Inventory	1 500	1 500	1 136	1 136
Tangible Fixed Assets	1 460	3 096	5 063	10 361	6 478

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 583	1 902	3 971	5 922	925
Shareholder Funds	2 683	2 002	4 071	6 024	1 025

Other Financial Data
Version Production Software						1
Accumulated Depreciation Impairment Property Plant Equipment					19 627	22 959
Additions Other Than Through Business Combinations Property Plant Equipment						999
Creditors					12 602	24 663
Fixed Assets	1 460	3 096	5 063	10 361	6 478	4 145
Increase From Depreciation Charge For Year Property Plant Equipment						3 332
Net Current Assets Liabilities	1 223	-1 094	-992	-4 339	-5 453	3 668
Property Plant Equipment Gross Cost					26 105	27 104
Total Assets Less Current Liabilities	2 683	2 002	4 071	6 024	1 025	477
Creditors Due Within One Year	7 831	3 742	14 786	12 113	12 602
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 003	4 289	9 777	498
Tangible Fixed Assets Cost Or Valuation	7 538	11 541	15 830	25 607	26 105
Tangible Fixed Assets Depreciation	6 078	8 445	10 767	15 244	19 627
Tangible Fixed Assets Depreciation Charged In Period		2 367	2 322	4 479	4 383

Company staff

James H.

Role: Director

Appointed: 07 January 2008

Latest update: 26 March 2025

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2018
Account last made up date	31 January 2017
Confirmation statement next due date	21 January 2020
Confirmation statement last made up date	07 January 2019

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 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	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts 31 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Imperial Truck Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Lesstax2pay (registrars) Ltd

People with significant control

James H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies