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Imp Transport Ltd LINCOLN

Imp Transport Ltd was dissolved on 2023-12-26. Imp Transport was a private limited company that was situated at 23 Red Hall Lane, Bracebridge Heath, Lincoln, LN4 2LB, ENGLAND. Its full net worth was estimated to be 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (officially started on 2007-10-18) was run by 2 directors.
Director Andrew B. who was appointed on 04 March 2008.
Director Steven B. who was appointed on 04 March 2008.

The company was officially classified as "dormant company" (99999). The latest confirmation statement was sent on 2022-10-18 and last time the statutory accounts were sent was on 30 April 2023. 2015-10-18 was the date of the latest annual return.

Imp Transport Ltd Address / Contact

Office Address 23 Red Hall Lane
Office Address2 Bracebridge Heath
Town Lincoln
Post code LN4 2LB
Country of origin United Kingdom

Company Information / Profile

Registration Number 06402437
Date of Incorporation Thu, 18th Oct 2007
Date of Dissolution Tue, 26th Dec 2023
Industry Dormant Company
End of financial Year 30th April
Company age 16 years old
Account next due date Fri, 31st Jan 2025
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Wed, 1st Nov 2023
Last confirmation statement dated Tue, 18th Oct 2022

Company staff

Andrew B.

Position: Director

Appointed: 04 March 2008

Steven B.

Position: Director

Appointed: 04 March 2008

Joan B.

Position: Secretary

Appointed: 18 October 2007

Resigned: 10 July 2019

Joan B.

Position: Director

Appointed: 18 October 2007

Resigned: 10 July 2019

Brian B.

Position: Director

Appointed: 18 October 2007

Resigned: 22 November 2015

People with significant control

Steven B.

Notified on 31 March 2020
Nature of control: 25-50% shares

Andrew B.

Notified on 31 March 2020
Nature of control: 25-50% shares

Joan B.

Notified on 6 April 2016
Ceased on 31 March 2020
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-04-30
Balance Sheet
Cash Bank On Hand154 919129 727185 458120 072174 493206 472262 26730 942
Current Assets295 383272 126362 688342 281329 974367 274418 60534 300
Debtors139 264140 049176 130213 109151 381152 202156 3383 358
Net Assets Liabilities194 439178 172216 801237 007198 675190 544131 835 
Other Debtors   4464 2693 4723 5303 358
Property Plant Equipment137 755148 185150 575174 660118 16071 710  
Total Inventories1 2002 3501 1009 1004 1008 600  
Other
Accrued Liabilities4 2663 9399 0379 4908 9928 52366 229 
Accumulated Amortisation Impairment Intangible Assets26 00029 25035 75042 25048 75055 25065 000 
Accumulated Depreciation Impairment Property Plant Equipment111 200143 945169 488186 670179 950177 660  
Average Number Employees During Period11111313111182
Corporation Tax Payable 1 54518 2508 66110 58115 3499 389 
Corporation Tax Recoverable9 524       
Creditors251 159250 404297 262269 499243 259244 565286 77034 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment 8 39524 65525 14046 11526 195177 660 
Disposals Property Plant Equipment 10 99529 99530 09573 31049 120249 370 
Fixed Assets176 755183 935179 825197 410134 41081 460  
Increase From Amortisation Charge For Year Intangible Assets 3 2506 5006 5006 5006 5009 750 
Increase From Depreciation Charge For Year Property Plant Equipment 41 14050 19842 32239 39523 905  
Intangible Assets39 00035 75029 25022 75016 2509 750  
Intangible Assets Gross Cost65 00065 00065 00065 00065 00065 00065 000 
Net Current Assets Liabilities44 22421 72265 42672 78286 715122 709131 835100
Number Shares Issued Fully Paid  100100100100100100
Other Taxation Social Security Payable5 5027 0749 7069 9356 5925 0806 495 
Par Value Share  111111
Prepayments3 1743 1114 2722 6747 03510 002  
Property Plant Equipment Gross Cost248 955292 130320 063361 330298 110249 370  
Provisions For Liabilities Balance Sheet Subtotal26 54027 48528 45033 18522 45013 625  
Total Additions Including From Business Combinations Property Plant Equipment 54 17057 92871 36210 090380  
Total Assets Less Current Liabilities220 979205 657245 251270 192221 125204 169131 835100
Trade Creditors Trade Payables17 41618 21424 35139 19920 80132 58013 696 
Trade Debtors Trade Receivables126 566136 938171 858209 989140 077138 728152 808 
Disposals Decrease In Amortisation Impairment Intangible Assets       65 000
Disposals Intangible Assets       65 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases   41 86341 86341 863  
Other Creditors      225 94434 200

Transport Operator Data

4 George Street
Address Gt Northern Terrace Industrial Estate
City Lincoln
Post code LN5 8LG
Vehicles 10
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control
Final Gazette dissolved via voluntary strike-off
filed on: 26th, December 2023 		Free Download (1 page)

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