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Imac Logistics Ltd ADDLESTONE

Imac Logistics started in year 2010 as Private Limited Company with registration number 07425706. The Imac Logistics company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Addlestone at John A.hyde & Co.. Postal code: KT15 2AL.

The firm has one director. Ian M., appointed on 1 November 2010. There are currently no secretaries appointed. As of 16 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the KT15 1TA postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1101114 . It is located at Ten Acre Farm, Stone Hill Road, Chertsey with a total of 1 cars.

Imac Logistics Ltd Address / Contact

Office Address John A.hyde & Co.
Office Address2 19 Station Road
Town Addlestone
Post code KT15 2AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07425706
Date of Incorporation Mon, 1st Nov 2010
Industry Freight transport by road
End of financial Year 30th November
Company age 14 years old
Account next due date Sat, 31st Aug 2024 (107 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated Tue, 1st Nov 2022

Company staff

Ian M.

Position: Director

Appointed: 01 November 2010

People with significant control

The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Ian M. This PSC and has 75,01-100% shares.

Ian M.

Notified on 1 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-11-302012-11-302013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth-12 190-3 11211 01642 41440 98951 579      
Balance Sheet
Cash Bank In Hand8 42010 43411 39923 7878 02632 053      
Cash Bank On Hand     32 05337 69329 28026 07620 05121 05315 072
Current Assets11 64816 94934 55441 73026 15962 73775 96761 70731 54928 71724 16722 772
Debtors3 2286 51523 15517 94318 13330 68438 27432 4275 4738 6663 1147 700
Net Assets Liabilities     51 57979 23051 62245 37373 66173 95870 226
Net Assets Liabilities Including Pension Asset Liability-12 190-3 11211 01642 41440 98951 579      
Property Plant Equipment     43 70737 28747 84190 98281 665153 891188 884
Tangible Fixed Assets19 38617 45133 86334 11739 53043 707      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve-12 290-3 21210 91642 31440 88951 479      
Shareholder Funds-12 190-3 11211 01642 41440 98951 579      
Other
Accumulated Depreciation Impairment Property Plant Equipment     59 58473 29267 03380 35193 66819 55141 361
Average Number Employees During Period      112222
Creditors     48 09227 25151 15370 38529 94897 327134 657
Creditors Due Within One Year39 34734 02250 62926 66117 92748 092      
Disposals Decrease In Depreciation Impairment Property Plant Equipment       19 576  83 723 
Disposals Property Plant Equipment       24 200  83 723 
Increase From Depreciation Charge For Year Property Plant Equipment      13 70813 31713 31813 3179 60621 810
Net Current Assets Liabilities-27 699-17 073-16 07515 0698 23214 64548 71610 554-38 836-1 231-73 160-111 885
Number Shares Allotted 100100100100100      
Other Creditors      11 32449 07459 07314 54381 711117 254
Other Taxation Social Security Payable      15 9272 07911 31215 40515 61617 403
Par Value Share 11111      
Property Plant Equipment Gross Cost     103 291110 579114 874171 333175 333173 442230 245
Provisions For Liabilities Balance Sheet Subtotal     6 7736 7736 7736 7736 7736 7736 773
Provisions For Liabilities Charges3 8773 4906 7726 7726 7736 773      
Share Capital Allotted Called Up Paid100100100100100100      
Tangible Fixed Assets Additions 3 94325 494 28 19216 178      
Tangible Fixed Assets Cost Or Valuation25 84629 78955 28365 77587 113103 291      
Tangible Fixed Assets Depreciation6 46012 33821 42031 65747 58359 584      
Tangible Fixed Assets Depreciation Charged In Period 5 8789 082 16 64012 001      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    714       
Tangible Fixed Assets Disposals    6 854       
Total Additions Including From Business Combinations Property Plant Equipment      7 28828 49556 4594 00081 83256 803
Total Assets Less Current Liabilities-8 31337817 78849 18647 76258 35286 00358 39552 14680 43480 73176 999
Trade Debtors Trade Receivables      38 27432 4275 4738 6663 1147 700
Fixed Assets  33 86334 117        
Value Shares Allotted  100100        

Transport Operator Data

Ten Acre Farm
Address Stone Hill Road , Ottershaw
City Chertsey
Post code KT16 0AR
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Address change date: 8th January 2024. New Address: Lyndale House 24a High Street Addlestone Surrey KT15 1TN. Previous address: John A.Hyde & Co. 19 Station Road Addlestone Surrey KT15 2AL
filed on: 8th, January 2024 		Free Download (1 page)

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