Ip Truck Clean started in year 2013 as Private Limited Company with registration number 08541658. The Ip Truck Clean company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Manchester at 84 Eldon Road. Postal code: M44 6DH.
The firm has 2 directors, namely Michelle P., Ian P.. Of them, Ian P. has been with the company the longest, being appointed on 23 May 2013 and Michelle P. has been with the company for the least time - from 19 June 2019. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 Eldon Road |
| Office Address2 | Irlam |
| Town | Manchester |
| Post code | M44 6DH |
| Country of origin | United Kingdom |
| Registration Number | 08541658 |
| Date of Incorporation | Thu, 23rd May 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (126 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 19 June 2019
Position: Director
Appointed: 23 May 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Ian P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ian P.
| Notified on | 10 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 557 | 23 608 | 19 583 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 10 138 | 14 002 | 15 308 | 21 599 | 43 786 | 34 966 | 24 484 | 20 729 | ||
| Current Assets | 5 336 | 9 751 | 17 021 | 17 202 | 16 163 | 22 454 | 43 786 | |||
| Debtors | 3 480 | 4 509 | 6 883 | 3 200 | 855 | 855 | ||||
| Net Assets Liabilities | 19 583 | 18 172 | 17 856 | 22 197 | 52 123 | 44 568 | 31 209 | 25 256 | ||
| Other Debtors | 45 | 45 | ||||||||
| Property Plant Equipment | 10 842 | 8 415 | 6 744 | 5 058 | 4 912 | 4 309 | 3 195 | 2 359 | ||
| Cash Bank In Hand | 1 856 | 5 242 | 10 138 | |||||||
| Intangible Fixed Assets | 5 000 | 5 000 | 5 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 557 | 25 527 | 19 583 | |||||||
| Tangible Fixed Assets | 14 830 | 24 456 | 20 842 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 8 556 | 23 607 | 19 582 | |||||||
| Shareholder Funds | 8 557 | 23 608 | 19 583 | |||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 021 | 2 023 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 793 | 9 597 | 11 844 | 13 530 | 14 897 | 16 085 | 17 199 | 18 035 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 377 | 576 | 1 221 | 585 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Bank Borrowings Overdrafts | 5 555 | 2 605 | ||||||||
| Creditors | 23 280 | 22 445 | 20 051 | 20 315 | 11 575 | 9 707 | 11 470 | 12 832 | ||
| Fixed Assets | 19 830 | 29 456 | 25 842 | 23 415 | 21 744 | 20 058 | 19 912 | 19 309 | 18 195 | 17 359 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 804 | 2 247 | 1 686 | 1 367 | 1 188 | 1 114 | 836 | |||
| Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Net Current Assets Liabilities | -11 273 | -5 848 | -6 259 | -5 243 | -3 888 | 2 139 | 32 211 | 25 259 | 13 014 | 7 897 |
| Nominal Value Allotted Share Capital | 1 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Nominal Value Shares Issued In Period | 99 | |||||||||
| Number Shares Allotted | 1 | 1 | 1 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued In Period- Gross | 99 | |||||||||
| Other Creditors | 5 936 | 6 779 | 8 884 | 8 884 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 17 635 | 18 012 | 18 588 | 18 588 | 19 809 | 20 394 | 20 394 | 20 394 | ||
| Taxation Social Security Payable | 11 789 | 13 061 | 11 167 | 11 431 | 9 707 | 3 886 | 6 064 | |||
| Trade Creditors Trade Payables | 2 176 | 2 176 | ||||||||
| Trade Debtors Trade Receivables | 6 883 | 3 200 | 810 | 810 | ||||||
| Value-added Tax Payable | 5 408 | 4 592 | ||||||||
| Creditors Due Within One Year | 16 609 | 13 680 | 23 280 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 11 195 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 440 | 27 635 | 27 635 | |||||||
| Tangible Fixed Assets Depreciation | 1 610 | 3 179 | 6 793 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 569 | 3 614 | ||||||||
| Total Assets Less Current Liabilities | 8 557 | 23 608 | 19 583 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (7 pages) |
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