100+ Logistics Limited in Sheffield, S11 9PS

Description

Data updated on: 01-11-2023

04741281 is a registration number assigned to 100+ Logistics Limited. This company was registered as a Private Limited Company on Tuesday 22nd April 2003. This company has been operating on the British market for the last 21 years. This company could be contacted at Wilson Field The Manor House in Sheffield. It's zip code assigned to this address is S11 9PS. This firm's Standard Industrial Classification Code is 52103 - Operation of warehousing and storage facilities for land transport activities. 2021-12-31 is the last time company accounts were reported.

100+logistics Ltd is a small-sized transport company with the licence number OB1143243. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Observatory Way, 2 machines are available.

On Wed, 7th Jun 2017, the enterprise was seeking a Driver/ Storesman to fill a full time vacancy in Nottingham, Midlands. They offered an overtime with salary £15600 per year. The offered job position required no experience. While sending your application include job offer code T3AXGSJOSF.

Taking into consideration this firm's register, for 2 years there have been three directors: Scott P., Ann T. and Barrie T.. In order to support the directors in their duties, the limited company has been utilizing the skillset of Ann T. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	6 043	32 607	49 437	165 704

Balance Sheet
Cash Bank In Hand	14	9 890	65 434	116 021
Cash Bank On Hand				116 021	74 724	72 528	31 642	18 942	27 992	18 892
Current Assets	179 481	252 390	355 368	466 717	357 303	467 354	339 750	348 693	326 602	333 856
Debtors	179 467	242 500	289 934	319 539	240 447	302 691	247 378	251 514	216 470	254 979
Net Assets Liabilities				150 975	215 790	254 717	123 766	102 863	75 119	37 678
Net Assets Liabilities Including Pension Asset Liability	6 043	32 607	49 437	165 704
Other Debtors				55 306	39 221	40 180	56 995	40 267	36 573	40 379
Property Plant Equipment				72 841	84 949	63 850	42 118	32 081	261 212	204 918
Stocks Inventory				31 157
Tangible Fixed Assets	32 136	56 912	53 499	72 841
Total Inventories				31 157	42 132	92 135	60 730	78 237	82 140	59 985

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 943	32 507	49 337	165 604
Shareholder Funds	6 043	32 607	49 437	165 704

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				93 430	120 710	141 809	147 041	157 078	178 111	234 405
Additional Provisions Increase From New Provisions Recognised					2 475	-4 804		-1 906	-3 706	-2 235
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-4 097
Average Number Employees During Period					32	32	27	27	23	23
Creditors				26 209	42 032	25 772	15 901	8 834	166 537	70 617
Creditors Due After One Year	1 887	12 788	12 763	26 209
Creditors Due Within One Year	203 687	263 907	346 667	347 645
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 461		8 052
Disposals Property Plant Equipment					9 250		16 500
Finance Lease Liabilities Present Value Total				26 209	42 032	25 772	15 901	8 834	125 565	53 057
Increase From Depreciation Charge For Year Property Plant Equipment					32 741	21 099	13 284	10 037	21 033	56 294
Net Current Assets Liabilities	-24 206	-11 517	8 701	118 616	189 621	228 583	105 396	85 557	-17 321	-96 623
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				18 030	15 077	12 297	10 780	13 546	16 928	19 154
Other Taxation Social Security Payable				99 069	72 013	72 120	32 670	32 722	94 333	54 238
Par Value Share		1	1	1	1	1	1	1	1	1
Payments Received On Account				91 555	-3 674	9 967	55 928	108 109	58 062	104 447
Property Plant Equipment Gross Cost				166 271	205 659	205 659	189 159	189 159	439 323
Provisions				14 273	16 748	11 944	7 847	5 941	2 235
Provisions For Liabilities Balance Sheet Subtotal				14 273	16 748	11 944	7 847	5 941	2 235
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		41 979	16 247	44 750
Tangible Fixed Assets Cost Or Valuation	87 166	126 557	142 804	166 271
Tangible Fixed Assets Depreciation	55 030	69 645	89 305	93 430
Tangible Fixed Assets Depreciation Charged In Period		15 747	19 660	23 883
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 132		19 758
Tangible Fixed Assets Disposals		2 588		21 283
Total Additions Including From Business Combinations Property Plant Equipment					48 638				250 164
Total Assets Less Current Liabilities	7 930	45 395	62 200	191 457	274 570	292 433	147 514	117 638	243 891	108 295
Total Borrowings				135 906	59 638	51 999	81 700	15 901
Trade Creditors Trade Payables				121 305	62 986	128 127	125 105	101 692	73 378	156 718
Trade Debtors Trade Receivables				264 233	201 226	262 511	190 383	211 247	179 897	214 600
Bank Borrowings Overdrafts									40 972	17 560

Company staff

Scott P.

Role: Director

Appointed: 18 October 2022

Latest update: 16 April 2024

Ann T.

Role: Director

Appointed: 16 May 2008

Latest update: 16 April 2024

Ann T.

Role: Secretary

Appointed: 22 April 2003

Latest update: 16 April 2024

Barrie T.

Role: Director

Appointed: 22 April 2003

Latest update: 16 April 2024

People with significant control

Barrie T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Barrie T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	05 May 2023
Confirmation statement last made up date	21 April 2022

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	23 June 2014
Annual Accounts 8 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 April 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Driver/ Storesman in Nottingham, posted on Wednesday 7th June 2017
Region / City	Midlands, Nottingham
Industry	Transport and storage - materials
Salary	£8.00 per hour
Work hours	Overtime
Job type	full time
Career level	none
Job reference code	T3AXGSJOSF

Driver/ Storesman in Nottingham, posted on Wednesday 7th June 2017

Region / City

Midlands, Nottingham

Industry

Transport and storage - materials

Salary

£8.00 per hour

Work hours

Overtime

Job type

full time

Career level

none

Job reference code

T3AXGSJOSF

100+ Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott P.

Ann T.

Ann T.

Barrie T.

Wayne J.

Ian R.

People with significant control

Barrie T.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

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