Ingham & Garner Limited in Prescot, L34 1QL

Description

Data updated on: 01-11-2023

Ingham & Garner Limited can be reached at Prescot at Unit 8 Sinclair Way. You can search for the company by its postal code - L34 1QL. The company has been operating on the British market for fifty years. The company is registered under the number 01188773 and their current status is active. This business's registered with SIC code 41201 which stands for Construction of commercial buildings. Ingham & Garner Ltd released its account information for the period that ended on 2021-12-31. The firm's latest annual confirmation statement was filed on 2023-03-26.

Ingham & Garner Ltd is a small-sized vehicle operator with the licence number OC0290885. The firm has one transport operating centre in the country. In their subsidiary in Southport , 1 machine is available.

Regarding to this specific limited company, a number of director's duties have so far been executed by Jennifer B., Colin G. and David G.. Within the group of these three people, David G. has carried on with the limited company for the longest time, having been a vital addition to officers' team since 1991. Additionally, the director's responsibilities are backed by a secretary - David G..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 420 964	1 913 520

Balance Sheet
Cash Bank On Hand			904 840	1 130 992	1 109 067	892 069	402 822	444 624	474 863	406 123
Current Assets	1 916 830	1 963 628	2 288 825	2 104 504	2 387 031	2 218 288	2 155 737	2 167 775	2 564 140	2 700 744
Debtors	712 552	249 102	364 325	250 716	567 772	375 114	172 937	280 044	216 267	1 166 886
Net Assets Liabilities			2 352 508	2 397 724	2 407 773	2 475 120	2 502 016	2 514 819	2 572 941	2 957 121
Other Debtors			6 595	6 555			182	265	182	1 015
Property Plant Equipment			61 416	61 383	71 462	68 114	85 494	66 615	75 371	207 817
Total Inventories			519 660	222 796	210 192	251 105	679 978	543 107	743 410
Cash Bank In Hand	972 088	1 626 810
Net Assets Liabilities Including Pension Asset Liability	1 420 964	1 913 520
Stocks Inventory	232 190	87 716
Tangible Fixed Assets	46 242	43 817

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	932 231	1 424 787
Shareholder Funds	1 420 964	1 913 520

Other Financial Data
Amount Specific Advance Or Credit Directors			25 426	54 506	32 089	10 418	41 156	32 333	27 446	22 982
Amount Specific Advance Or Credit Made In Period Directors			3 110	38 455	2 958	3 079	42 488	36 333	1 113	1 536
Amount Specific Advance Or Credit Repaid In Period Directors			6 250	9 375	25 375	24 750	11 750	4 000	6 000	6 000
Accrued Liabilities			37 817	34 377	42 139	21 318	26 346	27 925	40 667	45 719
Accumulated Depreciation Impairment Property Plant Equipment			155 384	169 899	184 070	199 879	169 794	173 390	178 664	176 102
Average Number Employees During Period			20	17	16	16	15	15	11	16
Corporation Tax Payable			24 600	16 700	10 700	10 032	15 376	23 792	7 294	17 923
Creditors			587 933	357 913	595 220	356 182	284 115	263 571	379 075	361 669
Current Asset Investments			500 000	500 000	500 000	700 000	900 000	900 000	900 000	1 127 735
Fixed Assets	646 242	643 817	661 416	661 383	671 462	668 114	685 494	666 615	750 871	789 767
Future Minimum Lease Payments Under Non-cancellable Operating Leases			1 292	672	52		934	373	2 700	2 150
Increase From Depreciation Charge For Year Property Plant Equipment				14 515	14 171	15 809	19 110	19 093	21 903	17 490
Investment Property			600 000	600 000	600 000	600 000	600 000	600 000	600 000	581 950
Investment Property Fair Value Model			600 000	600 000	600 000	600 000	600 000	600 000	675 500	581 950
Net Current Assets Liabilities	774 722	1 269 703	1 700 892	1 746 591	1 791 811	1 862 106	1 871 622	1 904 204	2 185 065	2 339 075
Number Shares Issued Fully Paid					10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors			4 464	3 777	1 714	3 393	2 059	4 889	5 624	11 262
Other Taxation Social Security Payable			31 592	69 044	81 892	16 883	15 408	11 390	14 222	20 137
Par Value Share					1	1	1	1	1	1
Prepayments			10 287	11 823	12 122	9 755	8 668	8 975	12 342	29 547
Property Plant Equipment Gross Cost			216 800	231 282	255 532	267 993	255 288	240 005	254 035	383 919
Provisions For Liabilities Balance Sheet Subtotal			9 800	10 250	55 500	55 100	55 100	56 000	57 895	171 721
Recoverable Value-added Tax						34 875	21 200
Total Additions Including From Business Combinations Property Plant Equipment				14 482	24 250	12 461	37 405	3 234	32 996
Total Assets Less Current Liabilities	1 420 964	1 913 520	2 362 308	2 407 974	2 463 273	2 530 220	2 557 116	2 570 819	2 935 936	3 128 842
Trade Creditors Trade Payables			489 460	234 015	458 775	304 556	224 926	187 462	186 464	181 347
Trade Debtors Trade Receivables			302 836	153 151	498 880	301 553	76 316	116 142	70 177	210 344
Work In Progress			519 660	222 796	210 192	251 105	679 978	543 107	743 410
Amounts Recoverable On Contracts									743 410	811 528
Capital Commitments										40 450
Disposals Decrease In Depreciation Impairment Property Plant Equipment							49 195	15 497	16 629	20 052
Disposals Property Plant Equipment							50 110	18 517	18 966	20 116
Increase Decrease Due To Transfers Between Classes Property Plant Equipment										150 000
Profit Loss										137 049
Provisions									115 864	171 721
Creditors Due Within One Year Total Current Liabilities	1 142 108	693 925
Investment Properties	600 000	600 000
Investment Properties Cost Or Valuation	600 000	600 000
Revaluation Reserve	478 733	478 733
Tangible Fixed Assets Additions		10 750
Tangible Fixed Assets Cost Or Valuation	223 433	234 183
Tangible Fixed Assets Depreciation	177 191	190 366
Tangible Fixed Assets Depreciation Charge For Period		13 175

Company staff

David G.

Role: Secretary

Latest update: 19 February 2024

Jennifer B.

Role: Director

Appointed: 01 August 2010

Latest update: 19 February 2024

Colin G.

Role: Director

Appointed: 01 August 2010

Latest update: 19 February 2024

David G.

Role: Director

Appointed: 05 April 1991

Latest update: 19 February 2024

People with significant control

Executives who have control over the firm are as follows: Colin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Heather D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Colin G.

Notified on 13 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Heather D.

Notified on 13 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer B.

Notified on 13 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Helen I.

Notified on 6 April 2016

Ceased on 13 March 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

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

Ingham & Garner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Jennifer B.

Colin G.

David G.

Peter I.

People with significant control

Colin G.

Heather D.

Jennifer B.

David G.

Helen I.

Accounts Documents

Company Vehicle Operator Data

39a Cobden Road

City

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No. of Vehicles

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