Intx Cars (UK) started in year 2004 as Private Limited Company with registration number 05063290. The Intx Cars (UK) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Liverpool at 61 Rodney Street. Postal code: L1 9ER.
At the moment there are 2 directors in the the firm, namely Mark G. and Andrew G.. In addition one secretary - Lesley G. - is with the company. As of 19 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Rodney Street |
Town | Liverpool |
Post code | L1 9ER |
Country of origin | United Kingdom |
Registration Number | 05063290 |
Date of Incorporation | Thu, 4th Mar 2004 |
Industry | Other passenger land transport |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Tue, 31st Dec 2024 (287 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Lesley G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Andrew G. This PSC owns 25-50% shares and has 25-50% voting rights.
Lesley G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 215 | 6 847 | 36 131 | 9 751 | 40 581 | 82 839 |
Current Assets | 281 484 | 209 512 | 221 658 | 125 721 | 41 895 | 145 609 |
Debtors | 264 269 | 202 665 | 185 527 | 115 970 | 1 314 | 62 770 |
Net Assets Liabilities | 29 357 | 14 048 | 17 882 | -8 250 | -32 587 | -17 707 |
Other Debtors | 1 541 | 4 041 | 20 511 | 3 864 | 1 314 | |
Property Plant Equipment | 33 530 | 54 663 | 47 314 | 18 855 | 2 280 | 2 836 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 14 915 | 16 959 | 23 719 | 19 351 | 6 909 | 7 449 |
Average Number Employees During Period | 8 | 8 | 11 | 11 | 11 | 6 |
Creditors | 21 560 | 41 489 | 30 094 | 10 920 | 76 762 | 85 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 292 | 2 189 | 9 861 | 14 218 | ||
Disposals Property Plant Equipment | 43 702 | 2 189 | 34 774 | 29 166 | ||
Finance Lease Liabilities Present Value Total | 21 560 | 41 489 | 30 094 | 10 920 | ||
Fixed Assets | 33 530 | 54 663 | 47 314 | 18 855 | 2 280 | 2 836 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 336 | 8 949 | 5 493 | 1 778 | 540 | |
Intangible Assets Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
Net Current Assets Liabilities | 17 387 | 874 | 662 | -16 185 | -34 867 | 64 457 |
Other Creditors | 3 400 | 24 336 | 19 267 | 3 524 | 6 657 | |
Other Taxation Social Security Payable | 19 117 | 16 107 | 28 699 | 23 745 | 18 669 | |
Property Plant Equipment Gross Cost | 48 445 | 71 622 | 71 033 | 38 206 | 9 189 | 10 285 |
Total Additions Including From Business Combinations Property Plant Equipment | 66 879 | 1 600 | 1 947 | 149 | 1 096 | |
Total Assets Less Current Liabilities | 50 917 | 55 537 | 47 976 | 2 670 | -32 587 | 67 293 |
Trade Creditors Trade Payables | 230 268 | 156 819 | 161 654 | 108 829 | 1 053 | |
Trade Debtors Trade Receivables | 262 728 | 198 624 | 165 016 | 112 106 | ||
Bank Borrowings Overdrafts | 50 383 | |||||
Dividends Paid | 67 879 | |||||
Profit Loss | 41 747 |
Type | Category | Free download | |
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SH01 |
Statement of Capital on 30th November 2022: 100.00 GBP filed on: 5th, December 2022 |
capital | Free Download (3 pages) |
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