A N Logistics Ltd in Leicester, LE5 1QE

Description

Data updated on: 01-11-2023

This enterprise is known as A N Logistics Ltd. This firm was started 8 years ago and was registered under 10414342 as the reg. no. The registered office of this company is registered in Leicester. You can contact them at 16 Mason Row, Hamilton. This firm's Standard Industrial Classification Code is 49410 which stands for Freight transport by road. The most recent annual accounts provide detailed information about the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2023-08-24.

A N Logistics Ltd is a small-sized transport company with the licence number OF2000338. The firm has one transport operating centre in the country. In their subsidiary in Leicester , 2 machines and 2 trailers are available.

Concerning the business, the full scope of director's obligations have so far been done by Mausam K. who was assigned this position in 2016 in October. The following business had been supervised by Manjeet G. up until January 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			1	1	6 643	6 001
Current Assets	38 398	101 016	257 619	299 241	400 654	656 548
Debtors		123 946	257 618	299 240	394 011	650 547
Net Assets Liabilities	20 052	24 882	20 300	-1 851	74 417	109 813
Other Debtors		42 980	58 390	79 435	154 815	339 058
Property Plant Equipment		170 220	294 493	319 170	408 255	643 134

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 000	1 100
Accumulated Depreciation Impairment Property Plant Equipment		47 862	113 134	192 927	270 021	262 627
Additions Other Than Through Business Combinations Property Plant Equipment			210 425	104 470	233 429	359 985
Average Number Employees During Period		2	10	17	17	13
Bank Borrowings				47 925	40 828	29 320
Bank Overdrafts		30 247	114 560	76 645	89 500	101 501
Creditors	34 876	108 885	358 014	461 456	622 956	960 085
Finance Lease Liabilities Present Value Total		18 793	90 087	138 650	155 114	183 785
Fixed Assets	16 010	170 220
Increase From Depreciation Charge For Year Property Plant Equipment			73 624	79 793	102 064	70 834
Net Current Assets Liabilities	5 042	15 061	-100 395	-162 215	-222 302	-303 537
Other Creditors		53 995	60 004	62 853	26 658	307 434
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 352		24 970	78 228
Other Disposals Property Plant Equipment			20 880		67 250	132 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 520	22 930
Property Plant Equipment Gross Cost		218 082	407 627	512 097	678 276	905 761
Taxation Social Security Payable		36	31 566	92 225	123 216	100 932
Total Assets Less Current Liabilities	21 052	186 381	194 098	156 955	185 953	339 597
Trade Creditors Trade Payables		5 814	61 797	91 083	228 468	266 433
Trade Debtors Trade Receivables		80 966	199 228	219 805	239 196	311 489
Amount Specific Advance Or Credit Directors					27 841
Amount Specific Advance Or Credit Made In Period Directors					27 495
Amount Specific Advance Or Credit Repaid In Period Directors					-346

Company staff

Mausam K.

Role: Director

Appointed: 06 October 2016

Latest update: 11 February 2024

People with significant control

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

Mausam K.

Notified on 6 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Manjeet G.

Notified on 11 August 2018

Ceased on 22 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

A N Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mausam K.

Manjeet G.

People with significant control

Mausam K.

Manjeet G.

Accounts Documents

Company Vehicle Operator Data

23 New Star Road

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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