Ingram A V Limited in Newcastle Upon Tyne, NE6 2HL

Description

Data updated on: 01-11-2023

This business named Ingram A V was created on Friday 23rd October 2015 as a Private Limited Company. The firm's registered office can be gotten hold of in Newcastle Upon Tyne on Unit 3 Mailing Court Hoults Yard, Walker Road. If you need to get in touch with the company by post, its post code is NE6 2HL. The official reg. no. for Ingram A V Limited is 09839339. The firm's SIC code is 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.. 2022-12-31 is the last time company accounts were filed.

As the information gathered suggests, this particular company was founded nine years ago and has been supervised by three directors, and out this collection of individuals two (Jennifer W. and Reed W.) are still a part of the company.

Executives who have control over the firm are as follows: Reed W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jennifer W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	14 444

Balance Sheet
Cash Bank On Hand	11 490	21 253	22 829	53 687	59 746	37 925	55 528
Current Assets	22 865	37 270	51 713	132 339	86 968	88 568	115 814
Debtors	11 375	16 017	28 884	78 652	27 222	50 643	60 286
Net Assets Liabilities	14 444	46 682	96 674	162 614	145 293	240 957	377 798
Other Debtors	1 587	1 232	2 302	36 378	14 663	13 592	13 638
Property Plant Equipment	116 653	217 367	297 755	436 075	468 358	585 360	683 206
Cash Bank In Hand	11 490
Tangible Fixed Assets	116 653

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 344
Shareholder Funds	14 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	25 544	77 577	142 887	228 656	297 969	411 228	539 778
Average Number Employees During Period			2	2	2	2	3
Bank Borrowings Overdrafts		18 386	14 372	21 698	178 626	131 814	89 361
Creditors	23 495	96 888	113 518	113 176	270 991	217 702	116 372
Increase From Depreciation Charge For Year Property Plant Equipment		52 032	65 310	85 769	89 048	113 259	128 550
Net Current Assets Liabilities	-60 230	-36 273	-34 038	-79 970	5 970	-42 638	-80 948
Number Shares Issued Fully Paid		100
Other Creditors	23 495	78 502	99 146	91 478	92 365	85 888	27 011
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 735
Other Disposals Property Plant Equipment					28 869
Other Taxation Social Security Payable	545	14 453	10 935	31 585	12 690	26 996	26 060
Par Value Share	1	1
Property Plant Equipment Gross Cost	142 197	294 943	440 642	664 731	766 327	996 588	1 222 984
Provisions For Liabilities Balance Sheet Subtotal	18 484	37 524	53 525	80 315	58 044	84 063	108 088
Total Additions Including From Business Combinations Property Plant Equipment		152 746	145 698	224 089	130 465	230 261	226 396
Total Assets Less Current Liabilities	56 423	181 094	263 717	356 105	474 328	542 722	602 258
Trade Creditors Trade Payables	8 631	2 184	21 123	103 192	12 541	33 018	62 705
Trade Debtors Trade Receivables	9 788	14 785	26 582	42 274	12 559	37 051	46 648
Creditors Due After One Year	23 495
Creditors Due Within One Year	83 095
Net Assets Liability Excluding Pension Asset Liability	14 444
Number Shares Allotted	100
Provisions For Liabilities Charges	18 484
Share Capital Allotted Called Up Paid	100

Company staff

Jennifer W.

Role: Director

Appointed: 04 November 2015

Latest update: 26 February 2024

Reed W.

Role: Director

Appointed: 04 November 2015

Latest update: 26 February 2024

People with significant control

Reed W.

Notified on 18 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jennifer W.

Notified on 4 November 2016

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	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-10-23
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Ingram A V Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer W.

Reed W.

Michael D.

People with significant control

Reed W.

Jennifer W.

Accounts Documents

Company filings

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