Excellent Logistics Ltd in St Albans, AL4 0LA

Description

Data updated on: 01-11-2023

This firm is based in St Albans under the following Company Registration No.: 08947908. The company was established in 2014. The main office of the company is situated at Unit E2 The Courtyard Alban Park. The postal code for this place is AL4 0LA. This enterprise's principal business activity number is 78200 and their NACE code stands for Temporary employment agency activities. 2022-03-31 is the last time when the accounts were reported.

Excellent Logistics Ltd is a small-sized vehicle operator with the licence number OF1145963. The firm has one transport operating centre in the country. In their subsidiary in Buntingford on Layston Farm, 3 machines are available.

Gail R. is this company's individual director, that was assigned to lead the company ten years ago. Since 2014 Tim R., had been functioning as a director for this firm till the resignation in 2014. Additionally a different director, namely Charlotte H. quit on Tue, 20th Dec 2022.

Gail R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	2	2

Balance Sheet
Current Assets	1 002	1 652	19 741	121 062	43 238	69 881	18 624	125 700	1 853
Net Assets Liabilities		2	-1 096	-680	17 582	1 120
Cash Bank On Hand						55 511	18 548	64 694	2 040
Debtors	374	1 166				14 370	76	61 006	-187
Other Debtors							76	409	1 312
Cash Bank In Hand	628	486
Net Assets Liabilities Including Pension Asset Liability	2	2

Capital & Reserves
Called Up Share Capital	2	2
Shareholder Funds	2	2

Other Financial Data
Version Production Software			1
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 000	1 000	1 000	999
Creditors		650	20 954	126 204	61 081	68 761	19 562	121 451	4 123
Net Current Assets Liabilities	2	2	96	320	16 583	1 120	-938	4 249	-2 270
Other Operating Expenses Format2			3 038	171 745
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 166	1 117	5 462	1 260
Profit Loss			-1 038	417
Total Assets Less Current Liabilities	2	2	-96	320	16 583	1 120	-938	4 249	-2 270
Turnover Revenue			2 000	172 162
Average Number Employees During Period						2	2	2	1
Other Creditors						68 662	19 434	1 464	1 464
Other Taxation Social Security Payable						14		3 434	996
Trade Creditors Trade Payables						85	128	116 553	1 663
Trade Debtors Trade Receivables						14 370		60 597	-1 499
Creditors Due Within One Year	1 000	1 650
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Value Shares Allotted	1

3/4 to full of voting rights

right to manage directors

Charlotte H.

Notified on 6 April 2016

Ceased on 31 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 19/12/2015
Start Date For Period Covered By Report	19 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19/12/2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Excellent Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gail R.

Tim R.

Charlotte H.

Tim R.

People with significant control

Gail R.

Charlotte H.

Accounts Documents

Company Vehicle Operator Data

Layston Garage

Address

City

Postal code

No. of Vehicles

Company filings

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