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Inglenorth (contracting) Limited WIGAN

Inglenorth (contracting) started in year 2009 as Private Limited Company with registration number 06983673. The Inglenorth (contracting) company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Wigan at Unit 81 Bradley Trading Estate. Postal code: WN6 0XQ.

The company has 2 directors, namely Stuart C., Carole P.. Of them, Carole P. has been with the company the longest, being appointed on 1 April 2010 and Stuart C. has been with the company for the least time - from 1 August 2018. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Waterlow Secretaries Limited who worked with the the company until 6 August 2009.

This company operates within the WN6 0XQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1098681 . It is located at Unit 81 Bradley Hall Trading Estate, Bradley Lane, Wigan with a total of 15 carsand 3 trailers.

Inglenorth (contracting) Limited Address / Contact

Office Address Unit 81 Bradley Trading Estate
Office Address2 Bradley Lane Standish
Town Wigan
Post code WN6 0XQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06983673
Date of Incorporation Thu, 6th Aug 2009
Industry Other business support service activities not elsewhere classified
End of financial Year 31st July
Company age 15 years old
Account next due date Tue, 30th Apr 2024 (11 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Stuart C.

Position: Director

Appointed: 01 August 2018

Carole P.

Position: Director

Appointed: 01 April 2010

Dunstana D.

Position: Director

Appointed: 06 August 2009

Resigned: 06 August 2009

Martin P.

Position: Director

Appointed: 06 August 2009

Resigned: 16 February 2022

Waterlow Secretaries Limited

Position: Secretary

Appointed: 06 August 2009

Resigned: 06 August 2009

Stephen P.

Position: Director

Appointed: 06 August 2009

Resigned: 01 April 2010

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Carole P. This PSC and has 25-50% shares.

Carole P.

Notified on 6 August 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth754 483920 249       
Balance Sheet
Cash Bank In Hand136 81381 761       
Cash Bank On Hand 81 761171 02167 852259 052452 435203 245126 325500 575
Current Assets967 0951 091 383615 656698 682668 765966 316665 959636 7431 067 421
Debtors830 2821 009 622444 635630 830409 713513 881462 714510 418566 846
Intangible Fixed Assets51 42834 285       
Net Assets Liabilities 920 249778 532805 368965 137729 621336 474497 5251 097 737
Net Assets Liabilities Including Pension Asset Liability754 483920 249       
Other Debtors 448 428255 602621 201393 217482 274448 840486 436558 503
Property Plant Equipment 1 649 9051 321 9411 342 0521 446 0131 420 3591 656 6051 603 0401 442 567
Tangible Fixed Assets1 556 0841 649 905       
Reserves/Capital
Called Up Share Capital200200       
Profit Loss Account Reserve358 081523 847       
Shareholder Funds754 483920 249       
Other
Accumulated Amortisation Impairment Intangible Assets 85 715102 858120 000120 000120 000120 000120 000 
Accumulated Depreciation Impairment Property Plant Equipment 938 036789 741960 3251 188 1321 409 2851 754 0561 223 8391 389 192
Average Number Employees During Period  45262222181514
Bank Borrowings Overdrafts    425250 000434 475337 500237 500
Bank Overdrafts    425    
Creditors 334 134185 658161 072250 616547 174813 755576 611359 326
Creditors Due After One Year260 565334 134       
Creditors Due Within One Year1 380 6231 346 268       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  381 746 3 500  802 78238 724
Disposals Property Plant Equipment  884 981 52 000145 00099 500674 28963 262
Finance Lease Liabilities Present Value Total 334 134185 658161 072250 616297 174379 280239 111121 826
Fixed Assets1 607 5121 684 1901 339 0831 342 0521 446 0131 420 3591 656 6051 603 0401 442 567
Increase From Amortisation Charge For Year Intangible Assets  17 14317 142     
Increase From Depreciation Charge For Year Property Plant Equipment  233 451170 584231 307221 153344 771272 565204 077
Intangible Assets 34 28517 142      
Intangible Assets Gross Cost 120 000120 000120 000120 000120 000120 000120 000 
Intangible Fixed Assets Aggregate Amortisation Impairment68 57285 715       
Intangible Fixed Assets Amortisation Charged In Period 17 143       
Intangible Fixed Assets Cost Or Valuation120 000        
Net Current Assets Liabilities-413 528-254 885-221 592-223 887-56 20716 902-300 500-325 016206 196
Number Shares Allotted 200       
Number Shares Issued Fully Paid  200200200200200200200
Other Creditors 568 834305 383496 387396 104408 752390 955378 132294 101
Other Taxation Social Security Payable 152 45865 61577 19158 50945 96746 71736 361107 332
Par Value Share 11111111
Property Plant Equipment Gross Cost 2 587 9412 111 6822 302 3772 634 1452 829 6443 410 6612 826 8792 831 759
Provisions For Liabilities Balance Sheet Subtotal 174 922153 301151 725174 053160 466205 876203 888191 700
Provisions For Liabilities Charges178 936174 922       
Secured Debts 552 467       
Share Capital Allotted Called Up Paid200200       
Share Premium Account396 202396 202       
Tangible Fixed Assets Additions 360 947       
Tangible Fixed Assets Cost Or Valuation2 293 5142 587 941       
Tangible Fixed Assets Depreciation737 430938 036       
Tangible Fixed Assets Depreciation Charged In Period 243 388       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 42 782       
Tangible Fixed Assets Disposals 66 520       
Total Additions Including From Business Combinations Property Plant Equipment  408 722190 695383 768340 499680 51790 50768 142
Total Assets Less Current Liabilities1 193 9841 429 3051 117 4911 118 1651 389 8061 437 2611 356 1051 278 0241 648 763
Total Borrowings   335 149408 775455 269   
Trade Creditors Trade Payables 406 643328 356174 914112 200336 600248 930279 768216 954
Trade Debtors Trade Receivables 561 194189 0339 62916 49631 60713 87423 9828 343

Transport Operator Data

Unit 81 Bradley Hall Trading Estate
Address Bradley Lane , Standish
City Wigan
Post code WN6 0XQ
Vehicles 15
Trailers 3

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023-12-01
filed on: 8th, December 2023 		Free Download (3 pages)

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