Founded in 2007, Intime (leeds), classified under reg no. 06353982 is an active company. Currently registered at 3 Greengate HG3 1GY, Harrogate the company has been in the business for 17 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022. Since June 5, 2015 Intime (leeds) Limited is no longer carrying the name M & K Enterprises (west Yorkshire).
The company has 2 directors, namely John M., Paul H.. Of them, John M., Paul H. have been with the company the longest, being appointed on 29 May 2015. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Mark B. who worked with the the company until 29 May 2015.
| Office Address | 3 Greengate |
| Office Address2 | Cardale Park |
| Town | Harrogate |
| Post code | HG3 1GY |
| Country of origin | United Kingdom |
| Registration Number | 06353982 |
| Date of Incorporation | Tue, 28th Aug 2007 |
| Industry | Freight transport by road |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (50 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 29 May 2015
Position: Director
Appointed: 29 May 2015
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Ovagate Limited from Harrogate, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ovagate Limited
3 Greengate Cardale Park, Harrogate, North Yorkshire, HG3 1GY, England
| Legal authority | Uk |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | England |
| Registration number | 07449530 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| M & K Enterprises (west Yorkshire) | June 5, 2015 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | -109 117 | 121 154 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 424 008 | 901 104 | 603 460 | ||
| Current Assets | 220 804 | 448 214 | 1 469 104 | 1 914 412 | 1 681 811 |
| Debtors | 220 680 | 326 623 | 1 045 096 | 1 013 308 | 1 078 351 |
| Net Assets Liabilities | 655 688 | 1 106 833 | 1 120 833 | ||
| Other Debtors | 79 610 | 68 486 | 77 178 | ||
| Property Plant Equipment | 623 226 | 843 124 | 892 928 | ||
| Cash Bank In Hand | 124 | 121 591 | |||
| Net Assets Liabilities Including Pension Asset Liability | -109 117 | 121 154 | |||
| Tangible Fixed Assets | 85 000 | 335 812 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -109 217 | 121 054 | |||
| Shareholder Funds | -109 117 | 121 154 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 36 200 | 36 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 337 422 | 492 375 | 459 818 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 411 930 | 251 503 | |||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |||
| Amounts Owed By Group Undertakings Participating Interests | 514 070 | 514 220 | 515 890 | ||
| Average Number Employees During Period | 44 | 53 | 59 | ||
| Bank Borrowings Overdrafts | 11 183 | 10 000 | 10 000 | ||
| Corporation Tax Payable | 99 152 | 92 090 | 51 449 | ||
| Creditors | 962 708 | 1 159 012 | 1 012 314 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 405 | 127 332 | |||
| Disposals Property Plant Equipment | 37 079 | 234 256 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 176 358 | 94 775 | |||
| Intangible Assets Gross Cost | 36 200 | 36 200 | |||
| Net Current Assets Liabilities | -184 297 | 41 868 | 506 396 | 755 400 | 669 497 |
| Other Creditors | 405 594 | 619 960 | 501 554 | ||
| Other Taxation Social Security Payable | 190 468 | 135 335 | 164 507 | ||
| Property Plant Equipment Gross Cost | 960 648 | 1 335 499 | 1 352 746 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 117 578 | 159 466 | 211 177 | ||
| Total Assets Less Current Liabilities | -99 297 | 377 680 | 1 129 622 | 1 598 524 | 1 562 425 |
| Trade Creditors Trade Payables | 256 311 | 301 627 | 284 804 | ||
| Trade Debtors Trade Receivables | 451 416 | 430 602 | 485 283 | ||
| Creditors Due After One Year | 207 498 | ||||
| Creditors Due Within One Year | 405 101 | 406 346 | |||
| Fixed Assets | 85 000 | 335 812 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 36 200 | 36 200 | |||
| Intangible Fixed Assets Cost Or Valuation | 36 200 | 36 200 | |||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Charges | 9 820 | 49 028 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 346 787 | ||||
| Tangible Fixed Assets Cost Or Valuation | 225 040 | 449 488 | |||
| Tangible Fixed Assets Depreciation | 140 040 | 113 676 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 48 988 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 75 352 | ||||
| Tangible Fixed Assets Disposals | 122 339 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 6th, February 2024 |
accounts | Free Download (11 pages) |
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