Acclaim Logistics Limited in Southampton, SO40 3SH

Description

Data updated on: 01-11-2023

07823501 is the registration number used by Acclaim Logistics Limited. This company was registered as a Private Limited Company on October 26, 2011. This company has been active on the market for the last 13 years. The enterprise can be contacted at Units A-c Griffin Industrial Park Totton in Southampton. The office's area code assigned is SO40 3SH. The firm's SIC and NACE codes are 52103 which stands for Operation of warehousing and storage facilities for land transport activities. Its most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was submitted on Tue, 10th Oct 2023.

Acclaim Logistics Ltd is a medium-sized transport company with the licence number OH1130014. The firm has two transport operating centres in the country. In their subsidiary in Cowes , 5 machines and 2 trailers are available. The centre in Southampton on Griffin Industrial Park has 12 machines and 12 trailers.

With two recruitment advertisements since 2015-05-06, the company has been quite active on the employment market. On 2015-05-06, it started recruiting candidates for a full time Warehouse Staff position in Southampton, and on 2015-05-06, for the vacant position of a full time Lgv1 Driver in Southampton.

Currently, the directors chosen by this particular limited company include: Thomas F. assigned to lead the company on March 31, 2022, Christopher H. assigned to lead the company in 2022 in March, Sarah H. assigned to lead the company on March 31, 2022 and 2 other members of the Management Board who might be found within the Company Staff section of this page.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	71 653	179 677	247 062

Balance Sheet
Cash Bank On Hand					31 495	61 136	153 393	36 026	86 576	322 965	129 572	511 874
Current Assets		564	426 730	552 208	647 561	787 113	840 109	769 541	999 474	1 448 627	1 897 825	2 259 694
Debtors	100	564	401 351	480 607	616 066	725 977	686 716	732 315	912 498	1 125 362	1 767 953	1 746 375
Net Assets Liabilities					247 062	230 711	244 614	309 810	380 201	731 140	1 091 528	1 877 077
Other Debtors	100	564			4 503	6 185	6 628	7 422	8 473	4 217	50 320	85 503
Property Plant Equipment					291 114	422 515	530 258	463 542	403 070	583 650	405 628	1 484 086
Total Inventories								1 200	400	300	300	1 445
Cash Bank In Hand			25 379	71 601	31 495
Net Assets Liabilities Including Pension Asset Liability	100	100	71 653	179 677	247 062
Tangible Fixed Assets			233 600	272 051	291 114

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve			71 553	179 577	246 962
Shareholder Funds	100	100	71 653	179 677	247 062

Other Financial Data
Accrued Liabilities					86 031	104 841	82 985	43 303	64 705	146 716	184 677	127 586
Accumulated Depreciation Impairment Property Plant Equipment					287 495	375 254	450 094	565 870	602 595	653 002	665 637	944 083
Additions Other Than Through Business Combinations Property Plant Equipment						249 545		120 454	73 199	320 377	41 219	1 375 396
Amounts Owed By Related Parties								18 906	84 631	199 998	451 692	367 869
Amounts Owed To Related Parties					16 595	98 701	170 467
Average Number Employees During Period					36	53	57	53	55	58	54	55
Balances Amounts Owed By Related Parties												45 165
Balances Amounts Owed To Related Parties												11 107
Creditors					61 558	149 412	152 620	101 761	47 217	168 903	126 944	554 654
Decrease In Loans Owed By Related Parties Due To Loans Repaid								-930 864	-933 755	-852 288	-1 861 735	-1 275 338
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-20 187		-25 007	-91 127	-70 496	-146 007	-18 492
Disposals Property Plant Equipment						-30 385		-71 394	-96 946	-89 390	-206 606	-18 492
Financial Assets										42 580	42 580	42 580
Financial Commitments Other Than Capital Commitments					1 519 400	1 486 482	1 477 404	1 061 659	2 653 485	2 465 593	2 550 650	1 872 100
Fixed Assets			233 600	272 051	291 114				403 070	626 230	448 208	1 526 666
Income From Related Parties												39 790
Increase From Depreciation Charge For Year Property Plant Equipment						107 946		140 783	127 852	120 903	158 642	296 938
Increase In Loans Owed By Related Parties Due To Loans Advanced								1 165 911	999 480	967 656	2 113 428	1 191 515
Loans Owed By Related Parties							-170 467	18 905	84 631	199 999	451 692	367 869
Net Current Assets Liabilities		100	-72 289	-12 377	64 405	22 851	-58 285	19 883	86 289	372 891	838 184	1 269 355
Other Creditors					13 046	1 224	1 074	26 650	26 828	4 978	5 743	3 474
Payments To Related Parties												12 280
Prepayments					77 775	100 826	106 407	93 226	117 604	68 184	127 785	162 418
Property Plant Equipment Gross Cost					578 609	797 769	980 352	1 029 412	1 005 665	1 236 652	1 071 265	2 428 169
Provisions For Liabilities Balance Sheet Subtotal					46 899	65 243	74 739	71 854	61 941	99 078	67 920	364 290
Taxation Social Security Payable					252 595	258 093	231 147	264 686	270 658	423 741	362 933	149 846
Total Assets Less Current Liabilities		100	161 311	259 674	355 519	445 366	471 973	483 425	489 359	999 121	1 286 392	2 796 021
Trade Creditors Trade Payables					164 159	226 113	264 700	304 882	456 916	381 625	432 024	384 786
Trade Debtors Trade Receivables					533 787	618 966	573 681	612 761	701 790	852 962	1 138 156	1 130 585
Amount Due From To Related Party		-422
Bank Borrowings Overdrafts		42
Creditors Due After One Year			57 115	41 567	61 558
Creditors Due Within One Year		464	499 019	564 585	583 156
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year		422
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			32 543	38 430	46 899
Value Shares Allotted	100	100	100	100	100