Incomat Limited is located at Manchester at C/o Cg Recovery T/a Cg&co. Anyone can find the firm by the zip code - M3 4PF. The enterprise has been operating on the UK market for twenty nine years. This enterprise is registered under the number 03136605 and its last known status is liquidation. This firm's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports describe the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-11.
Incomat Limited
General information
Name:
Incomat Ltd
Office Address:
C/o Cg Recovery T/a Cg&co 27 Byrom Street M3 4PF Manchester
Number: 03136605
Incorporation date: 1995-12-11
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Currency | ||||||||||||
| Net Worth | 360 072 | 359 116 | 357 943 | 264 647 | 262 701 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 306 036 | 304 782 | 303 514 | 301 791 | 308 470 | |||||||
| Current Assets | 406 323 | 404 804 | 403 544 | 309 834 | 308 517 | 306 678 | 305 871 | 304 900 | 304 573 | 303 541 | 302 841 | 294 191 |
| Debtors | 100 287 | 100 022 | 100 030 | 8 043 | 47 | |||||||
| Tangible Fixed Assets | 95 | |||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 359 072 | 358 116 | 356 943 | 263 647 | 261 701 | |||||||
| Shareholder Funds | 360 072 | 359 116 | 357 943 | 264 647 | 262 701 | |||||||
| Other Financial Data | ||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||||
| Creditors | 45 816 | 44 661 | 44 879 | 44 669 | 44 483 | 43 636 | 43 479 | 42 903 | ||||
| Creditors Due Within One Year | 46 346 | 45 688 | 45 601 | 45 187 | 45 816 | |||||||
| Net Current Assets Liabilities | 359 977 | 359 116 | 357 943 | 264 647 | 262 701 | 262 017 | 260 992 | 260 231 | 260 090 | 259 905 | 259 362 | 251 288 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 11 752 | 11 752 | 11 752 | 11 752 | ||||||||
| Tangible Fixed Assets Depreciation | 11 657 | 11 752 | 11 752 | 11 752 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 | |||||||||||
| Total Assets Less Current Liabilities | 360 072 | 359 116 | 357 943 | 264 647 | 262 701 | 262 017 | 260 992 | 260 231 | 260 090 | 259 905 | 259 362 | 251 288 |
Company staff
John D.
Role: Director
Appointed: 11 December 1995
Latest update: 5 November 2023
John D.
Role: Secretary
Appointed: 11 December 1995
Latest update: 5 November 2023
People with significant control
Ann D.
Notified on
6 July 2021
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 25 December 2023 |
| Confirmation statement last made up date | 11 December 2022 |
| Annual Accounts 18 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2013 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 18 September 2014 |
| Annual Accounts 8 September 2015 | |
| Start Date For Period Covered By Report | 01 January 2014 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 8 September 2015 |
| Annual Accounts 23 September 2016 | |
| Start Date For Period Covered By Report | 01 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 23 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2021 |
| End Date For Period Covered By Report | 31 December 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2022 |
| End Date For Period Covered By Report | 31 December 2022 |
| Annual Accounts 18 September 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 18 September 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Micro company accounts made up to 2022-12-31 (AA)
filed on: 21st, July 2023
filed on: 21st, July 2023
accounts
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2012
Address:
Booth Street Chambers Booth Street
Post code:
OL6 7LQ
City / Town:
Ashton-under-lyne
HQ address,
2013
Address:
Booth Street Chambers Booth Street
Post code:
OL6 7LQ
City / Town:
Ashton-under-lyne
HQ address,
2014
Address:
Booth Street Chambers Booth Street
Post code:
OL6 7LQ
City / Town:
Ashton-under-lyne
HQ address,
2015
Address:
Booth Street Chambers Booth Street
Post code:
OL6 7LQ
City / Town:
Ashton-under-lyne
Accountant/Auditor,
2013 - 2014
Name:
Moss & Williamson Limited
Address:
Booth Street Chambers
Post code:
OL6 7LQ
City / Town:
Ashton-under-lyne
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Services (by SIC Code)
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