Imt Medical Transport Limited is a private limited company registered at Regent House Arkwright Way, Queensway Industrial Estate, Scunthorpe DN16 1AL. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-04-06, this 7-year-old company is run by 2 directors and 1 secretary.
Director Stanley E., appointed on 17 December 2018. Director John M., appointed on 06 April 2017.
Switching the focus to secretaries, we can name: Claire G., appointed on 14 June 2022.
The company is classified as "other passenger land transport" (Standard Industrial Classification code: 49390).
The last confirmation statement was filed on 2023-07-15 and the deadline for the subsequent filing is 2024-07-29. Furthermore, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | Regent House Arkwright Way |
Office Address2 | Queensway Industrial Estate |
Town | Scunthorpe |
Post code | DN16 1AL |
Country of origin | United Kingdom |
Registration Number | 10713061 |
Date of Incorporation | Thu, 6th Apr 2017 |
Industry | Other passenger land transport |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The register of persons with significant control who own or control the company includes 5 names. As we found, there is John H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Stanley E. This PSC owns 50,01-75% shares. The third one is Simon J., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
John H.
Notified on | 23 January 2020 |
Nature of control: |
25-50% shares |
Stanley E.
Notified on | 1 December 2019 |
Nature of control: |
50,01-75% shares |
Simon J.
Notified on | 6 April 2018 |
Ceased on | 31 December 2019 |
Nature of control: |
25-50% shares |
John M.
Notified on | 6 April 2017 |
Ceased on | 31 December 2019 |
Nature of control: |
25-50% shares |
Gary M.
Notified on | 6 April 2018 |
Ceased on | 17 December 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2018-04-30 | 2018-12-31 | 2019-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 256 | 5 489 | 6 235 |
Current Assets | 19 542 | 33 552 | 526 360 |
Debtors | 4 286 | 28 063 | 520 125 |
Net Assets Liabilities | -216 619 | 11 809 | 320 380 |
Property Plant Equipment | 24 390 | 54 384 | 335 244 |
Total Inventories | 15 000 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 8 793 | 14 875 | 35 724 |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 183 | 36 076 | |
Amounts Owed To Group Undertakings Participating Interests | 182 166 | ||
Average Number Employees During Period | 12 | 12 | |
Creditors | 260 551 | 73 937 | 319 362 |
Fixed Assets | 54 384 | 335 244 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 793 | 6 082 | 35 724 |
Net Current Assets Liabilities | -241 009 | -40 385 | 206 998 |
Other Creditors | 56 586 | 2 190 | |
Other Taxation Social Security Payable | 54 648 | ||
Property Plant Equipment Gross Cost | 33 183 | 54 384 | 370 968 |
Total Additions Including From Business Combinations Property Plant Equipment | 316 584 | ||
Total Assets Less Current Liabilities | -216 619 | 13 999 | 542 242 |
Trade Creditors Trade Payables | 21 799 | 19 289 | |
Trade Debtors Trade Receivables | 4 286 | 28 063 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 8th, January 2024 |
accounts | Free Download (22 pages) |
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