A2i Logistics Limited in Melton Mowbray, LE13 0PB

Description

Data updated on: 01-11-2023

A2i Logistics started its business in 2008 as a Private Limited Company registered with number: 06779220. The firm has been active for sixteen years and the present status is active. The company's headquarters is situated in Melton Mowbray at Office Suite 4-2 Pera Business Park. You could also locate the company utilizing its area code : LE13 0PB. This business's principal business activity number is 53201 - Licensed carriers. 2022/12/31 is the last time when the accounts were reported.

For this particular company, a variety of director's obligations have so far been done by Michael S. who was designated to this position on 2008-12-23. The following company had been managed by Julian G. until 15 years ago. To help the directors in their tasks, this specific company has been utilizing the skills of Michael S. as a secretary for the last sixteen years.

Michael S. 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	2011-12-31	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	2022-12-31
Currency
Net Worth	6 053	18 409	20 271	24 851

Balance Sheet
Current Assets	35 841	34 642	30 109	32 609	48 588	50 053	39 404	31 449	28 342	12 777	22 734	16 355
Net Assets Liabilities					27 193	8 688	749	16 739	12 857	-1 349	-18 904	-31 920
Cash Bank In Hand		4 520	301	300
Debtors	30 185	30 122	29 808	32 309
Net Assets Liabilities Including Pension Asset Liability	6 053	18 409	20 271	24 851
Tangible Fixed Assets	27 673	101 042	89 912	61 212

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	5 953	18 309	20 171	12 351
Shareholder Funds	6 053	18 409	20 271	24 851

Other Financial Data
Version Production Software										2 022		2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 458	2 807	3 470	1 698	163	41	672
Average Number Employees During Period						5	6	5	4	3	3	3
Creditors					59 734	27 000	40 775	36 854	64 974	9 504	49 318	56 677
Fixed Assets				61 212	103 513	73 616	29 476	40 364	94 555	64 511	40 983	20 779
Net Current Assets Liabilities	3 250	-6 247	-30 232	-21 514	-16 586	-37 928	8 163	7 133	-25 054	14 784	-13 344	-26 998
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						13 106	9 534	12 538	11 578	11 511	13 240	13 324
Total Assets Less Current Liabilities	30 923	94 795	70 711	38 441	86 927	35 688	37 639	47 497	69 501	79 295	27 639	-6 219
Amount Specific Advance Or Credit Directors				9	8 776	3 252
Amount Specific Advance Or Credit Made In Period Directors					59 837	58 002
Amount Specific Advance Or Credit Repaid In Period Directors					68 604	45 974
Capital Reserves				26 108	27 193
Creditors Due After One Year	19 280	68 470	29 571	8 149	59 734
Creditors Due Within One Year	32 591	40 889	60 341	55 380	65 174
Debtors Due After One Year			-11 031
Net Assets Liability Excluding Pension Asset Liability				26 108	27 193
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	5 656
Provisions For Liabilities Charges	5 590	7 916	8 469	5 441
Share Capital Allotted Called Up Paid	100	100	100	100
Share Premium Account			12 400	12 400
Tangible Fixed Assets Additions		92 984	28 092	158
Tangible Fixed Assets Cost Or Valuation	38 236	126 970	132 216	121 527
Tangible Fixed Assets Depreciation	10 563	25 928	42 304	60 315
Tangible Fixed Assets Depreciation Charged In Period		15 477	26 875	20 377
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		112	10 499	2 366
Tangible Fixed Assets Disposals		4 250	22 846	10 847
Advances Credits Directors			11 031	9	8 776
Advances Credits Made In Period Directors				3 460
Advances Credits Repaid In Period Directors				14 500

Company staff

Michael S.

Role: Director

Appointed: 23 December 2008

Latest update: 22 March 2024

Michael S.

Role: Secretary

Appointed: 23 December 2008

Latest update: 22 March 2024

People with significant control

Michael S.

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 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 29 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	29 April 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	7 March 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 12 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 February 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

A2i Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Julian G.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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Accountant/Auditor, 2012

Name:

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013 - 2014

Name:

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