Added Value Logistics Systems Ltd in Blackburn, BB2 7QA

Description

Data updated on: 01-11-2023

Situated at 1, Huntsmans Cottages Woodfold Park, Blackburn BB2 7QA Added Value Logistics Systems Ltd is categorised as a Private Limited Company issued a 03899879 Companies House Reg No. The firm was set up on 1999-12-24. The firm's registered with SIC code 62020 which means Information technology consultancy activities. The company's latest financial reports cover the period up to 31st March 2022 and the most current confirmation statement was filed on 17th August 2023.

As found in the following firm's executives list, since January 2014 there have been two directors: Stephen S. and David S.. To help the directors in their tasks, this specific limited company has been utilizing the skillset of David S. as a secretary since 1999.

David S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 386	15 144	9 422	3 137	13 245	9 158

Balance Sheet
Current Assets	22 277	33 249	22 900	14 501	16 231	9 004	7 306	3 702	39 768	47 713	1 247	425
Net Assets Liabilities						9 158	8 960	5 056	15 808	17 726	1 347	525
Cash Bank In Hand	15 081	23 253	20 100	10 718	12 446
Debtors	7 196	9 996	2 800	3 785	3 785
Net Assets Liabilities Including Pension Asset Liability	2 386	15 144	9 422	3 138	13 245	9 158
Tangible Fixed Assets	821	616	462
Intangible Fixed Assets			462	308	154

Capital & Reserves
Called Up Share Capital	2	2	2	2	1
Profit Loss Account Reserve	2 384	15 142	9 422	3 137	13 245
Shareholder Funds	2 386	15 144	9 422	3 137	13 245	9 158

Other Financial Data
Average Number Employees During Period									2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			2	2	1				100	100	100	100
Creditors									24 060	30 087
Depreciation Amortisation Impairment Expense						154	154
Fixed Assets	821	616	462	308	154	154	154	354
Net Current Assets Liabilities	1 565	14 528	8 960	2 829	13 091	9 004	8 806	4 702	15 708	17 626	26 700	425
Other Operating Expenses Format2						2 602	1 544		21 326
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 500	1 000
Profit Loss						-3 882	-198		37 776
Staff Costs Employee Benefits Expense						1 126			14 293
Tax Tax Credit On Profit Or Loss On Ordinary Activities									7 989
Total Assets Less Current Liabilities	2 386	15 144	9 422	3 138	16 385	9 158	8 960	5 056	15 808	17 726	1 347	525
Turnover Revenue							1 500		81 384
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-20 712	-18 721
Tangible Fixed Assets Cost Or Valuation	4 619	616	616
Tangible Fixed Assets Depreciation	3 798	4 003	154
Tangible Fixed Assets Depreciation Charge For Period		205
Creditors Due After One Year					3 140
Creditors Due Within One Year		18 721	13 940	11 674	3 140
Intangible Fixed Assets Aggregate Amortisation Impairment			154	308	462
Intangible Fixed Assets Amortisation Charged In Period				154	154
Intangible Fixed Assets Cost Or Valuation			616	616	616
Tangible Fixed Assets Depreciation Charged In Period			154