Founded in 1967, I. & P.lifting Gear, classified under reg no. 00898575 is an active company. Currently registered at 237 Scotia Road ST6 4PS, Staffordshire the company has been in the business for 57 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Gareth D. and Russell D.. In addition one secretary - Gareth D. - is with the company. As of 6 May 2024, there were 2 ex directors - Derek D., John P. and others listed below. There were no ex secretaries.
| Office Address | 237 Scotia Road |
| Office Address2 | Tunstall Stoke-on-trent |
| Town | Staffordshire |
| Post code | ST6 4PS |
| Country of origin | United Kingdom |
| Registration Number | 00898575 |
| Date of Incorporation | Mon, 20th Feb 1967 |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| End of financial Year | 30th June |
| Company age | 57 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 03 April 2003
Position: Director
Appointed: 03 April 2003
Position: Secretary
Appointed: 21 January 1993
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is I & P Lifting Gear (Hire) Ltd from Stoke-On-Trent, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
I & P Lifting Gear (Hire) Ltd
237 Scotia Road, Tunstall, Stoke-On-Trent, Staffordshire, ST6 4PS, England
| Legal authority | Companies Act 2013 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 01617912 |
| Notified on | 12 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 319 315 | 442 021 | 337 970 | 446 320 | 316 803 | 329 040 | 323 430 |
| Current Assets | 1 258 514 | 1 118 192 | 1 081 146 | 898 890 | 1 016 845 | 968 923 | 1 043 623 |
| Debtors | 750 807 | 530 123 | 594 635 | 317 300 | 551 966 | 483 611 | 585 113 |
| Net Assets Liabilities | 958 741 | 920 817 | 930 237 | 866 956 | 893 076 | 838 275 | 880 881 |
| Other Debtors | 8 069 | 5 400 | 12 592 | 20 561 | 18 423 | 11 807 | 12 759 |
| Property Plant Equipment | 201 248 | 191 221 | 183 345 | 192 267 | 182 573 | 179 254 | 177 979 |
| Total Inventories | 188 392 | 135 527 | 148 541 | 135 270 | 148 076 | 156 272 | 135 080 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 202 060 | 204 562 | 212 438 | 201 631 | 211 325 | 218 694 | 228 927 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 615 | 9 200 | 8 958 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 101 541 | 106 541 | 16 541 | 14 541 | 22 541 | 27 541 | 6 541 |
| Average Number Employees During Period | 19 | 19 | 20 | 20 | 20 | 18 | 17 |
| Corporation Tax Payable | 68 000 | 39 000 | 44 000 | 24 500 | 53 000 | 28 000 | 61 500 |
| Creditors | 491 334 | 385 596 | 331 254 | 213 104 | 301 120 | 305 902 | 336 721 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 960 | 22 696 | 2 254 | ||||
| Disposals Property Plant Equipment | 7 525 | 25 500 | 5 150 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 696 | 3 348 | 30 221 | 23 472 | 15 273 | 7 072 | 18 533 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 462 | 7 876 | 11 889 | 9 694 | 9 623 | 10 233 | |
| Net Current Assets Liabilities | 767 180 | 732 596 | 749 892 | 685 786 | 715 725 | 663 021 | 706 902 |
| Other Creditors | 29 041 | 28 450 | 19 165 | 28 031 | 22 493 | 35 309 | 39 538 |
| Other Taxation Social Security Payable | 85 570 | 82 026 | 66 707 | 87 405 | 74 675 | 43 170 | 72 082 |
| Property Plant Equipment Gross Cost | 403 308 | 395 783 | 395 783 | 393 898 | 393 898 | 397 948 | 406 906 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 000 | 3 000 | 3 000 | 5 000 | 4 000 | 4 000 | 4 000 |
| Total Assets Less Current Liabilities | 968 428 | 923 817 | 933 237 | 878 053 | 898 298 | 842 275 | 884 881 |
| Trade Creditors Trade Payables | 207 182 | 129 579 | 184 841 | 58 627 | 128 411 | 171 882 | 157 060 |
| Trade Debtors Trade Receivables | 742 738 | 524 723 | 582 043 | 296 739 | 533 543 | 471 804 | 572 354 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 21st, December 2022 |
accounts | Free Download (11 pages) |
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