A M Logistics Ltd, SA12 8AD

Description

Data updated on: 01-11-2023

A M Logistics Ltd is established as Private Limited Company, that is based in 72 Pentyla Baglan Rd, Port Talbot, . The headquarters' zip code is SA12 8AD. The enterprise has existed twenty two years in the United Kingdom. The company's reg. no. is 04497331. The enterprise's SIC and NACE codes are 49410 which stands for Freight transport by road. 2022-07-31 is the last time when the company accounts were reported.

A M Logistics Ltd is a medium-sized transport company with the licence number OG1051794. The firm has one transport operating centre in the country. In their subsidiary in Swansea on Crymlyn Burrows, 12 machines and 12 trailers are available.

When it comes to this company, a variety of director's responsibilities have so far been met by Stephen M. who was designated to this position twenty two years ago. Furthermore, the director's tasks are constantly helped with by a secretary - Alan M., who was chosen by this specific company in July 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	200 992	281 116	347 390	377 645	456 535	587 248

Balance Sheet
Cash Bank On Hand						255 895	267 285	263 426	295 853	293 500	618 156	553 027
Current Assets	78 752	181 054	279 735	271 900	443 804	630 540	661 572	880 642	880 385	684 899	1 223 884	1 120 952
Debtors	40 210	99 099	200 168	253 535	348 586	374 645	394 287	617 216	584 532	391 399	605 728	567 925
Net Assets Liabilities						587 248	805 651	1 108 968	1 229 845	1 155 006	1 320 513	1 296 733
Property Plant Equipment						457 304	597 844	712 749	796 478	972 315	902 939	814 559
Cash Bank In Hand	38 542	81 955	79 567	18 365	95 218	255 895
Net Assets Liabilities Including Pension Asset Liability	200 992	281 116	347 390	377 645	456 535	587 248
Tangible Fixed Assets	198 169	268 428	329 703	434 106	412 442	457 304

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	200 991	281 115	347 388	377 643	456 533	587 246
Shareholder Funds	200 992	281 116	347 390	377 645	456 535	587 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						625 438	714 873	757 433	897 811	963 288	1 054 475	1 149 512
Average Number Employees During Period								28	25	26	27	28
Balances Amounts Owed By Related Parties							20 906	17 706
Balances Amounts Owed To Related Parties										400	31 176
Creditors						409 136	350 616	370 320	332 915	388 105	692 207	484 012
Disposals Decrease In Depreciation Impairment Property Plant Equipment							82 094	108 500		100 050	103 275	108 600
Disposals Property Plant Equipment							142 000	155 000		132 400	146 550	217 200
Fixed Assets	198 169	268 428	329 703	434 106	412 442	457 304	597 844	712 749	796 478	972 315	902 939	814 559
Increase From Depreciation Charge For Year Property Plant Equipment							171 529	151 060	140 378	165 527	194 462	203 637
Net Current Assets Liabilities	28 423	45 448	80 581	17 914	153 386	221 404	310 956	510 322	547 470	296 794	531 677	636 940
Property Plant Equipment Gross Cost						1 082 742	1 312 717	1 470 182	1 694 289	1 935 603	1 957 414	1 964 071
Provisions For Liabilities Balance Sheet Subtotal						91 460	103 149	114 103	114 103	114 103	114 103	154 766
Total Additions Including From Business Combinations Property Plant Equipment							371 975	312 465	224 107	373 714	168 361	223 857
Total Assets Less Current Liabilities	226 592	313 876	410 284	452 020	565 828	678 708	908 800	1 223 071	1 343 948	1 269 109	1 434 616	1 451 499
Creditors Due Within One Year	50 329	135 606	199 154	253 986	290 418	409 136
Provisions For Liabilities Charges	25 600	32 760	62 894	74 375	109 293	91 460
Tangible Fixed Assets Additions		164 707	395 549	290 469	174 951	358 465
Tangible Fixed Assets Cost Or Valuation	435 421	465 129	560 257	744 325	799 277	1 082 742
Tangible Fixed Assets Depreciation	237 252	196 700	230 555	310 219	386 835	625 438
Tangible Fixed Assets Depreciation Charged In Period		4 448	108 959	126 215	136 615	278 603
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		45 000	75 105	46 550	60 000	40 000
Tangible Fixed Assets Disposals		135 000	300 420	106 401	120 000	75 000

Company staff

Stephen M.

Role: Director

Appointed: 29 July 2002

Latest update: 20 March 2024

Alan M.

Role: Secretary

Appointed: 29 July 2002

Latest update: 20 March 2024

People with significant control

Executives who have control over the firm are as follows: Helen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Helen M.

Notified on 1 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen M.

Notified on 1 July 2016

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	19 February 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 June 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

A M Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Alan M.

Form 10 Secretaries Fd Ltd

People with significant control

Helen M.

Stephen M.

Accounts Documents

Company Vehicle Operator Data

The Former Shell Oil Terminal

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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