Intergrab Limited in Morecambe, LA3 2DE

Description

Data updated on: 01-11-2023

This particular company is situated in Morecambe under the ID 06629455. The firm was established in 2008. The headquarters of the firm is situated at 33 Walker Grove Heysham. The zip code for this location is LA3 2DE. This business's classified under the NACE and SIC code 49420 - Removal services. Its most recent accounts describe the period up to 2022-03-30 and the latest annual confirmation statement was released on 2023-08-12.

On November 18, 2016, the company was recruiting a Class 2 Tipper Driver to fill a full time vacancy in the waste management in Morecambe, North West. Candidates for the post were asked to or call the firm on its phone number: 01524424160.

There is a solitary director at present managing the following company, specifically Paul P. who has been performing the director's duties for sixteen years. Since 2010-07-09 Lynne P., had been functioning as a director for this specific company up until the resignation 3 years ago. Additionally a different director, namely Roy P. quit in 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2016-03-30	2017-03-30	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 101	21 231	41 053	62 428	117 027	146 813	177 219

Balance Sheet
Current Assets	55 606	66 743	78 458	131 048	181 592	193 501	188 162	273 967	204 706	303 057	299 944	288 751	393 544
Net Assets Liabilities							177 219	246 010	306 497	364 343	392 462	402 450	435 491
Cash Bank In Hand	34 519	33 415	51 161	101 323	144 387	154 697	171 293
Debtors	21 087	33 328	27 297	29 725	37 205	38 804	16 869
Net Assets Liabilities Including Pension Asset Liability	12 101	21 231	41 053	62 428	117 027	146 813	177 219
Other Debtors	3 415	1 552	1 805	1 805
Tangible Fixed Assets	16 570	17 132	18 004	12 474	34 534	29 230	58 593
Trade Debtors	17 672	31 776	25 492	27 920	37 205

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	12 001	21 131	40 953	62 328	116 927	146 713	177 119
Shareholder Funds	12 101	21 231	41 053	62 428	117 027	146 813	177 219

Other Financial Data
Average Number Employees During Period									3	3	2	2	2
Creditors							69 536	77 692	15 050	75 597	57 833	32 819	84 302
Fixed Assets	16 570	17 132	18 004	12 474	34 534	29 230	58 593	49 735	116 841	136 883	150 351	148 528	126 249
Net Current Assets Liabilities	-4 469	4 099	23 049	49 954	181 592	117 583	118 626	196 275	189 656	227 460	242 111	253 922	309 242
Total Assets Less Current Liabilities	12 101	21 231	41 053	62 428	117 027	146 813	177 219	246 010	306 497	364 343	392 462	402 450	435 491
Accruals Deferred Income Within One Year	1 690	2 091	45 013	600	600
Creditors Due Within One Year	60 075	62 644	55 409	81 094	99 099	75 918	69 536
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors Due Within One Year	48 246	2 091	45 013	62 202	74 882
Par Value Share	1	1	1	1	1	1	1
Creditors Due After One Year					99 099	75 918
Other Debtors Due After One Year					37 205	38 804	16 869
Secured Debts					99 099	75 918	69 536
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 000	5 300	2 000	28 350		39 813
Tangible Fixed Assets Cost Or Valuation	19 802	23 802	29 102	23 770	52 120	52 120	91 933
Tangible Fixed Assets Depreciation	3 232	6 670	11 098	11 628	17 586	22 890	33 340
Tangible Fixed Assets Depreciation Charged In Period		3 438	4 428	2 460	6 290	5 304	10 450
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 930
Tangible Fixed Assets Disposals				7 000
Taxation Social Security Due Within One Year		1 000	5 738	12 798	15 693
Trade Creditors Within One Year	10 139	8 703	4 158	5 494	7 924

People with significant control

Paul P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Paul P.

Notified on 12 August 2021

Nature of control:

over 3/4 of shares

Roy P.

Notified on 10 August 2016

Ceased on 18 August 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 December 2012
Annual Accounts 06 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 December 2013
Annual Accounts 20 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 October 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-30
Date Approval Accounts	20 October 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-30
Date Approval Accounts	26 November 2016
Annual Accounts 3 October 2017
Start Date For Period Covered By Report	2016-03-31
End Date For Period Covered By Report	2017-03-30
Date Approval Accounts	3 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-31
End Date For Period Covered By Report	2018-03-30
Annual Accounts
Start Date For Period Covered By Report	2018-03-31
End Date For Period Covered By Report	2019-03-30
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	2020-03-30
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	2021-03-30
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	2022-03-30
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	2023-03-30

Class 2 Tipper Driver in Morecambe, posted on Friday 18th November 2016
Region / City	North West, Morecambe
Industry	Waste management industry
Job type	full time
Contact by phone	01524424160

Class 2 Tipper Driver in Morecambe, posted on Friday 18th November 2016

Region / City

North West, Morecambe

Industry

Waste management industry

Job type

full time

Contact by phone

01524424160

Intergrab Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

Lynne P.

Roy P.

Paul P.

Paul P.

People with significant control

Paul P.

Roy P.

Accounts Documents

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Company filings

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