Income Logistics Ltd in Haslemere, GU27 3LL

Description

Data updated on: 01-11-2023

Situated at Kingsrod, Haslemere GU27 3LL Income Logistics Ltd is classified as a Private Limited Company with 05951748 registration number. This firm was established on 2006-10-02. This company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Mon, 31st Oct 2022 is the last time when company accounts were filed.

We have just one director at present managing the firm, namely Edward W. who has been performing the director's assignments since 2006-10-02. Since 2006 Thomas M., had been supervising the firm up until the resignation 18 years ago.

Edward W. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand						1 003	4 715	7 103	972	3 836		5 453
Current Assets	98 860	96 274	66 120	64 433	52 445	49 106	40 025	35 734	22 395	18 580	7 302	9 904
Debtors	1 900	7 972	1 900	3 754	2 186	1 195	1 292	1 292	763	763
Net Assets Liabilities					49 273	46 920	39 208	34 416	21 327	17 215	6 638	9 246
Other Debtors					2 186	1 195	1 292	1 292	763	763
Property Plant Equipment											1 197	898
Total Inventories					50 259	46 908	34 018	27 339	20 660	13 981	7 302	4 451
Cash Bank In Hand	2 347		4 993	6 830
Net Assets Liabilities Including Pension Asset Liability	47 457	69 888	64 811	59 306	49 273
Stocks Inventory	94 613	88 302	59 227	53 849	50 259

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47 357	69 788	64 711	59 206	49 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											399	698
Additions Other Than Through Business Combinations Property Plant Equipment											1 596
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Overdrafts					2 518						814
Corporation Tax Payable						1 502		554
Creditors					3 172	2 186	817	1 318	1 068	1 365	1 861	1 556
Increase From Depreciation Charge For Year Property Plant Equipment											399	299
Net Current Assets Liabilities	65 657	69 888	64 811	59 306	49 273	46 920	39 208	34 416	21 327	17 215	5 441	8 348
Other Creditors								8	276	127	68	380
Property Plant Equipment Gross Cost											1 596	1 596
Trade Creditors Trade Payables							97			410	109	264
Amount Specific Advance Or Credit Directors		1 072		1 854	1 668	1 195
Amount Specific Advance Or Credit Repaid In Period Directors						-473	-1 195
Advances Credits Directors		1 072		1 854	1 668
Advances Credits Made In Period Directors		1 072		1 854
Advances Credits Repaid In Period Directors			-1 072		-186
Capital Employed	47 457	69 888	64 811	59 306	49 273
Creditors Due After One Year	18 200
Creditors Due Within One Year	33 203	26 386	1 309	5 127	3 172
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	65 657	69 888

Company staff

Edward W.

Role: Director

Appointed: 02 October 2006

Latest update: 16 April 2024

People with significant control

Edward W.

Notified on 31 March 2023

Nature of control:

1/2 or less of shares

Jacqueline W.

Notified on 15 April 2019

Ceased on 31 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Edward W.

Notified on 2 October 2016

Ceased on 15 April 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 April 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	9 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 9 May 2014
Date Approval Accounts	9 May 2014

Income Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward W.

Thomas M.

Aok Service Centre Ltd

People with significant control

Edward W.

Jacqueline W.

Edward W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies