Indipac Logistics started in year 2013 as Private Limited Company with registration number 08625342. The Indipac Logistics company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Swindon at Basepoint Business Centre Rivermead Drive. Postal code: SN5 7EX.
The firm has 3 directors, namely Darren F., Zoe B. and Adrienne W.. Of them, Adrienne W. has been with the company the longest, being appointed on 19 September 2014 and Darren F. has been with the company for the least time - from 19 March 2016. As of 25 April 2024, there was 1 ex director - Darren F.. There were no ex secretaries.
This company operates within the SN25 5AX postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1146887 . It is located at Unit, A4, Swindon with a total of 4 carsand 6 trailers.
Office Address | Basepoint Business Centre Rivermead Drive |
Office Address2 | Westlea |
Town | Swindon |
Post code | SN5 7EX |
Country of origin | United Kingdom |
Registration Number | 08625342 |
Date of Incorporation | Thu, 25th Jul 2013 |
Industry | Freight transport by road |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
Last confirmation statement dated | Tue, 25th Jul 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Darren F. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Zoe B. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Darren F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Zoe B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 46 471 | 31 888 | 20 205 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 37 579 | 18 794 | 7 461 | 21 958 | ||||||
Current Assets | 96 026 | 119 888 | 156 512 | 186 202 | 234 622 | 209 739 | 199 211 | 242 938 | 146 936 | 184 912 |
Debtors | 72 276 | 105 084 | 111 927 | 179 783 | 209 144 | 199 944 | 183 554 | 213 769 | 140 515 | 179 688 |
Net Assets Liabilities | 20 205 | 17 355 | 62 316 | 53 285 | 48 032 | 76 474 | -67 543 | -121 259 | ||
Other Debtors | 9 214 | 20 546 | 26 076 | 18 392 | 13 837 | 19 148 | 36 444 | 30 057 | ||
Property Plant Equipment | 27 357 | 46 281 | 43 006 | 166 502 | 279 145 | 245 431 | 150 476 | 104 924 | ||
Total Inventories | 7 006 | 6 419 | 6 684 | 9 795 | 8 196 | 7 211 | 6 421 | 5 224 | ||
Cash Bank In Hand | 14 300 | 6 294 | 37 579 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 46 471 | 31 888 | 20 205 | |||||||
Stocks Inventory | 9 450 | 8 510 | 7 006 | |||||||
Tangible Fixed Assets | 5 735 | 25 766 | 27 357 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 46 371 | 31 788 | 20 105 | |||||||
Shareholder Funds | 46 471 | 31 888 | 20 205 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 957 | 39 312 | 65 497 | 120 266 | 209 817 | 309 018 | 397 996 | 496 417 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 33 279 | 22 910 | 178 664 | 65 487 | 1 300 | 52 869 | ||||
Average Number Employees During Period | 6 | 6 | 7 | 7 | 7 | 6 | 7 | 7 | ||
Bank Borrowings | 39 167 | 29 167 | 19 167 | |||||||
Bank Overdrafts | 9 100 | 50 000 | 9 999 | 11 261 | 24 573 | |||||
Corporation Tax Payable | 5 412 | 644 | 14 263 | 215 | 215 | 429 | ||||
Creditors | 160 324 | 194 677 | 194 229 | 180 449 | 234 467 | 204 013 | 249 065 | 338 729 | ||
Finance Lease Liabilities Present Value Total | 1 547 | 6 536 | 13 529 | 40 097 | 64 885 | 79 454 | 80 560 | 63 880 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 053 | 36 053 | 36 053 | 175 000 | 105 000 | 35 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 355 | 26 185 | 55 168 | 99 201 | 96 255 | 98 421 | ||||
Net Current Assets Liabilities | 40 736 | 10 533 | -3 812 | -8 475 | 40 393 | 29 290 | 35 256 | 38 925 | -102 129 | -153 817 |
Other Creditors | 1 520 | 6 604 | 3 520 | 7 610 | 4 002 | 5 835 | 4 589 | 5 717 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 399 | 7 277 | ||||||||
Other Disposals Property Plant Equipment | 399 | 7 277 | ||||||||
Other Taxation Social Security Payable | 60 932 | 91 308 | 87 751 | 66 376 | 39 813 | 61 668 | 60 889 | 135 399 | ||
Property Plant Equipment Gross Cost | 52 314 | 85 593 | 108 503 | 286 768 | 488 962 | 554 449 | 548 472 | 601 341 | ||
Provisions For Liabilities Balance Sheet Subtotal | 3 340 | 8 793 | 6 921 | 28 578 | ||||||
Total Assets Less Current Liabilities | 46 471 | 36 299 | 23 545 | 37 806 | 83 399 | 195 792 | 243 889 | 284 356 | 48 347 | -48 893 |
Trade Creditors Trade Payables | 79 306 | 80 485 | 75 166 | 64 042 | 69 502 | 46 628 | 84 808 | 109 160 | ||
Trade Debtors Trade Receivables | 102 713 | 156 104 | 158 568 | 181 552 | 169 717 | 187 927 | 104 071 | 124 406 | ||
Fixed Assets | 5 735 | 25 766 | 27 357 | 166 502 | 279 145 | |||||
Creditors Due After One Year | 1 643 | |||||||||
Creditors Due Within One Year | 55 290 | 109 355 | 160 324 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 100 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 2 768 | 3 340 | ||||||||
Secured Debts | 16 868 | |||||||||
Share Capital Allotted Called Up Paid | 10 000 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 602 | 28 948 | 14 764 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 602 | 37 550 | 52 314 | |||||||
Tangible Fixed Assets Depreciation | 2 867 | 11 784 | 24 957 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 867 | 8 917 | 13 173 |
Unit | |
---|---|
Address | A4 , Stephenson Road |
City | Swindon |
Post code | SN25 5AX |
Vehicles | 4 |
Trailers | 6 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/25 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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