Intercounty Distribution started in year 1981 as Private Limited Company with registration number 01542002. The Intercounty Distribution company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Ellistown at Pall-ex House. Postal code: LE67 1FH.
The firm has 5 directors, namely Paul R., David D. and Colin H. and others. Of them, Kevin B. has been with the company the longest, being appointed on 18 April 2017 and Paul R. has been with the company for the least time - from 23 October 2020. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the PL15 7ED postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0146011 . It is located at Pennygillam Way, Pennygillam Industrial Estate, Launceston with a total of 41 carsand 23 trailers. It has two locations in the UK.
| Office Address | Pall-ex House |
| Office Address2 | Victoria Road |
| Town | Ellistown |
| Post code | LE67 1FH |
| Country of origin | United Kingdom |
| Registration Number | 01542002 |
| Date of Incorporation | Wed, 28th Jan 1981 |
| Industry | Freight transport by road |
| End of financial Year | 28th July |
| Company age | 43 years old |
| Account next due date | Sun, 28th Apr 2024 (17 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 23 October 2020
Position: Director
Appointed: 12 May 2020
Position: Director
Appointed: 12 May 2020
Position: Director
Appointed: 10 March 2020
Position: Director
Appointed: 18 April 2017
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Pall-Ex (U.k.) Limited from Coalville, United Kingdom. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Hilary D. This PSC has significiant influence or control over the company,.
Pall-Ex (U.K.) Limited
Pall-Ex House Victoria Road, Ellistown, Coalville, LE67 1FH, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | United Kingdom Registra Of Companies |
| Registration number | 03155761 |
| Notified on | 12 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hilary D.
| Notified on | 5 November 2016 |
| Ceased on | 12 November 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2013-01-31 | 2014-01-31 |
| Net Worth | 405 173 | 405 742 |
| Balance Sheet | ||
| Cash Bank In Hand | 109 947 | 5 406 |
| Current Assets | 438 379 | 621 189 |
| Debtors | 292 168 | 605 538 |
| Net Assets Liabilities Including Pension Asset Liability | 405 173 | 405 742 |
| Stocks Inventory | 36 264 | 10 245 |
| Tangible Fixed Assets | 542 376 | 211 207 |
| Reserves/Capital | ||
| Called Up Share Capital | 1 000 | 1 000 |
| Profit Loss Account Reserve | 325 827 | 326 396 |
| Shareholder Funds | 405 173 | 405 742 |
| Other | ||
| Creditors Due After One Year | 42 705 | 31 453 |
| Creditors Due Within One Year | 586 113 | 420 095 |
| Fixed Assets | 542 376 | 211 207 |
| Net Current Assets Liabilities | -78 045 | 243 853 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 69 689 | 42 759 |
| Provisions For Liabilities Charges | 16 453 | 17 865 |
| Revaluation Reserve | 77 939 | 77 939 |
| Share Premium Account | 407 | 407 |
| Tangible Fixed Assets Additions | 29 330 | |
| Tangible Fixed Assets Cost Or Valuation | 1 195 184 | 796 531 |
| Tangible Fixed Assets Depreciation | 652 808 | 585 324 |
| Tangible Fixed Assets Depreciation Charged In Period | 54 018 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 121 502 | |
| Tangible Fixed Assets Disposals | 427 983 | |
| Total Assets Less Current Liabilities | 464 331 | 455 060 |
| Pennygillam Way | |
|---|---|
| Address | Pennygillam Industrial Estate |
| City | Launceston |
| Post code | PL15 7ED |
| Vehicles | 32 |
| Trailers | 20 |
| Kea Business Park | |
| Address | Three Burrows , Blackwater |
| City | Truro |
| Post code | TR4 8HU |
| Vehicles | 9 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st July 2023 filed on: 4th, March 2024 |
accounts | Free Download (11 pages) |
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