Inglenorth (contracting) Limited in Wigan, WN6 0XQ

Description

Data updated on: 01-11-2023

Inglenorth (contracting) came into being in 2009 as a company enlisted under no 06983673, located at WN6 0XQ Wigan at Unit 81 Bradley Trading Estate. It has been in business for 15 years and its current state is active. The firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Inglenorth (contracting) Ltd reported its latest accounts for the period up to Sunday 31st July 2022. The business latest annual confirmation statement was filed on Thursday 1st December 2022.

Inglenorth (contracting) Limited is a medium-sized vehicle operator with the licence number OC1098681. The firm has one transport operating centre in the country. In their subsidiary in Wigan on Bradley Lane, 15 machines and 3 trailers are available.

Stuart C. and Carole P. are registered as the company's directors and have been expanding the company for six years.

Carole P. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	754 483	920 249

Balance Sheet
Cash Bank In Hand	136 813	81 761
Cash Bank On Hand		81 761	171 021	67 852	259 052	452 435	203 245	126 325	500 575
Current Assets	967 095	1 091 383	615 656	698 682	668 765	966 316	665 959	636 743	1 067 421
Debtors	830 282	1 009 622	444 635	630 830	409 713	513 881	462 714	510 418	566 846
Intangible Fixed Assets	51 428	34 285
Net Assets Liabilities		920 249	778 532	805 368	965 137	729 621	336 474	497 525	1 097 737
Net Assets Liabilities Including Pension Asset Liability	754 483	920 249
Other Debtors		448 428	255 602	621 201	393 217	482 274	448 840	486 436	558 503
Property Plant Equipment		1 649 905	1 321 941	1 342 052	1 446 013	1 420 359	1 656 605	1 603 040	1 442 567
Tangible Fixed Assets	1 556 084	1 649 905

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	358 081	523 847
Shareholder Funds	754 483	920 249

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		85 715	102 858	120 000	120 000	120 000	120 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment		938 036	789 741	960 325	1 188 132	1 409 285	1 754 056	1 223 839	1 389 192
Average Number Employees During Period			45	26	22	22	18	15	14
Bank Borrowings Overdrafts					425	250 000	434 475	337 500	237 500
Bank Overdrafts					425
Creditors		334 134	185 658	161 072	250 616	547 174	813 755	576 611	359 326
Creditors Due After One Year	260 565	334 134
Creditors Due Within One Year	1 380 623	1 346 268
Disposals Decrease In Depreciation Impairment Property Plant Equipment			381 746		3 500			802 782	38 724
Disposals Property Plant Equipment			884 981		52 000	145 000	99 500	674 289	63 262
Finance Lease Liabilities Present Value Total		334 134	185 658	161 072	250 616	297 174	379 280	239 111	121 826
Fixed Assets	1 607 512	1 684 190	1 339 083	1 342 052	1 446 013	1 420 359	1 656 605	1 603 040	1 442 567
Increase From Amortisation Charge For Year Intangible Assets			17 143	17 142
Increase From Depreciation Charge For Year Property Plant Equipment			233 451	170 584	231 307	221 153	344 771	272 565	204 077
Intangible Assets		34 285	17 142
Intangible Assets Gross Cost		120 000	120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	68 572	85 715
Intangible Fixed Assets Amortisation Charged In Period		17 143
Intangible Fixed Assets Cost Or Valuation	120 000
Net Current Assets Liabilities	-413 528	-254 885	-221 592	-223 887	-56 207	16 902	-300 500	-325 016	206 196
Number Shares Allotted		200
Number Shares Issued Fully Paid			200	200	200	200	200	200	200
Other Creditors		568 834	305 383	496 387	396 104	408 752	390 955	378 132	294 101
Other Taxation Social Security Payable		152 458	65 615	77 191	58 509	45 967	46 717	36 361	107 332
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 587 941	2 111 682	2 302 377	2 634 145	2 829 644	3 410 661	2 826 879	2 831 759
Provisions For Liabilities Balance Sheet Subtotal		174 922	153 301	151 725	174 053	160 466	205 876	203 888	191 700
Provisions For Liabilities Charges	178 936	174 922
Secured Debts		552 467
Share Capital Allotted Called Up Paid	200	200
Share Premium Account	396 202	396 202
Tangible Fixed Assets Additions		360 947
Tangible Fixed Assets Cost Or Valuation	2 293 514	2 587 941
Tangible Fixed Assets Depreciation	737 430	938 036
Tangible Fixed Assets Depreciation Charged In Period		243 388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		42 782
Tangible Fixed Assets Disposals		66 520
Total Additions Including From Business Combinations Property Plant Equipment			408 722	190 695	383 768	340 499	680 517	90 507	68 142
Total Assets Less Current Liabilities	1 193 984	1 429 305	1 117 491	1 118 165	1 389 806	1 437 261	1 356 105	1 278 024	1 648 763
Total Borrowings				335 149	408 775	455 269
Trade Creditors Trade Payables		406 643	328 356	174 914	112 200	336 600	248 930	279 768	216 954
Trade Debtors Trade Receivables		561 194	189 033	9 629	16 496	31 607	13 874	23 982	8 343

Company staff

Stuart C.

Role: Director

Appointed: 01 August 2018

Latest update: 26 April 2024

Carole P.

Role: Director

Appointed: 01 April 2010

Latest update: 26 April 2024

Dunstana D.

Role: Director

Appointed: 06 August 2009

Resigned: 06 August 2009

Latest update: 26 April 2024

Martin P.

Role: Director

Appointed: 06 August 2009

Resigned: 16 February 2022

Latest update: 26 April 2024

Waterlow Secretaries Limited

Role: Corporate Secretary

Appointed: 06 August 2009

Resigned: 06 August 2009

Address: London, N1 7JQ

Latest update: 26 April 2024

Stephen P.

Role: Director

Appointed: 06 August 2009

Resigned: 01 April 2010

Latest update: 26 April 2024

People with significant control

Carole P.

Notified on 6 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 16th February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Inglenorth (contracting) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Carole P.

Dunstana D.

Martin P.

Waterlow Secretaries Limited

Stephen P.

People with significant control

Carole P.

Accounts Documents

Company Vehicle Operator Data

Unit 81 Bradley Hall Trading Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Inglenorth (contracting) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart C.

Carole P.

Dunstana D.

Martin P.

Waterlow Secretaries Limited

Stephen P.

People with significant control

Carole P.

Accounts Documents

Company Vehicle Operator Data

Unit 81 Bradley Hall Trading Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016