Aline Logistics Uk Limited in Stonehouse, GL10 3RQ

Description

Data updated on: 01-11-2023

05258868 is a reg. no. assigned to Aline Logistics Uk Limited. It was registered as a Private Limited Company on Wednesday 13th October 2004. It has been operating on the market for twenty years. The enterprise may be contacted at Unit 30 Stroud Business Centre Oldends Industrial Estate in Stonehouse. The main office's postal code assigned to this address is GL10 3RQ. Although lately it's been known as Aline Logistics Uk Limited, it had the name changed. It was known as Audit Logistics until Wednesday 20th October 2004, at which point the name was changed to Audit Logistics Uk. The definitive change occurred on Tuesday 12th May 2009. This firm's registered with SIC code 53202 and has the NACE code: Unlicensed carrier. Monday 31st October 2022 is the last time the company accounts were reported.

We have just one director at the moment managing this specific business, specifically Alexander P. who has been carrying out the director's tasks for twenty years. For two years Karen G., had been responsible for a variety of tasks within the following business up until the resignation in December 2022. What is more a different director, specifically Karen P. quit in 2020.

Previous company's names
Aline Logistics Uk Limited 2009-05-12
Audit Logistics Uk Limited 2004-10-20
Audit Logistics Limited 2004-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 659	10 041	14 600	21 694	33 780	15 473	16 528

Balance Sheet
Current Assets	56 437	52 421	54 310	63 526	79 703	48 421	40 419	52 540	47 473	93 376	69 961	48 580	46 768
Net Assets Liabilities							16 528	15 230	13 698	16 463	21 792	8 142	3 960
Cash Bank In Hand	15 897	18 963	23 605	29 804	37 051	21 297
Debtors	40 540	33 458	30 705	33 722	42 652	27 124
Intangible Fixed Assets	1 570	1 400	1 260	1 140	1 020	920
Net Assets Liabilities Including Pension Asset Liability	11 659	10 041	14 600	21 694	33 780	15 473	16 528
Tangible Fixed Assets	38 750	48 310	31 700	50 600	49 070	33 900

Capital & Reserves
Called Up Share Capital	2	2	2	10	10
Profit Loss Account Reserve	11 657	10 039	14 598	21 684	33 770
Shareholder Funds	11 659	10 041	14 600	21 694	33 780	15 473	16 528

Other Financial Data
Average Number Employees During Period									3	3	3	3	2
Creditors							39 776	50 130	44 470	32 681	27 195	19 268	27 860
Fixed Assets	40 320	49 710	32 960	51 740	50 090	34 820	28 050	27 640	24 160	6 980	25 990	18 905	19 740
Net Current Assets Liabilities	2 204	-254	1 841	5 747	19 449	-4 276	643	2 410	3 003	60 695	42 766	29 312	18 908
Provisions For Liabilities Balance Sheet Subtotal							5 400	5 111	4 465	1 212	4 835	3 501	3 670
Total Assets Less Current Liabilities	42 524	49 456	34 801	57 487	69 539	30 544	28 693	30 050	27 163	67 675	68 756	48 217	38 648
Creditors Due After One Year	23 115	29 753	13 861	25 673	25 945	8 291	6 765
Creditors Due Within One Year	54 233	52 675	52 469	57 779	60 254	52 697	39 776
Intangible Fixed Assets Aggregate Amortisation Impairment	1 430	1 600	1 740	1 860	1 980
Intangible Fixed Assets Amortisation Charged In Period		170	140	120	120
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000	3 000	3 000
Number Shares Allotted	2	2	2	10	10
Obligations Under Finance Lease Hire Purchase Contracts After One Year	23 115	29 753	13 861	25 673
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	10 803	12 489	5 697	12 650	11 380
Other Creditors Due Within One Year	8 905	5 768	6 755	4 620
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		9 662	6 340	10 120	9 814	6 780	5 400
Share Capital Allotted Called Up Paid	2	2	2	10	10
Tangible Fixed Assets Additions		39 828	22 145	33 209	42 930
Tangible Fixed Assets Cost Or Valuation	48 272	65 127	49 718	77 974	71 515
Tangible Fixed Assets Depreciation	9 522	16 817	18 018	27 374	22 445
Tangible Fixed Assets Depreciation Charged In Period		11 448	8 809	9 666	12 388
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 153	7 608	310	17 317
Tangible Fixed Assets Disposals		22 973	37 554	4 953	49 389
Taxation Social Security Due Within One Year	17 044	14 674	20 562	16 341	22 032
Trade Creditors Within One Year	17 481	19 744	19 455	24 168	26 842

Company staff

Alexander P.

Role: Secretary

Appointed: 14 October 2004

Latest update: 9 April 2024

Alexander P.

Role: Director

Appointed: 14 October 2004

Latest update: 9 April 2024

Karen G.

Role: Director

Appointed: 01 October 2020

Resigned: 28 December 2022

Latest update: 9 April 2024

Karen P.

Role: Director

Appointed: 14 October 2004

Resigned: 26 March 2020

Latest update: 9 April 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 13 October 2004

Resigned: 13 October 2004

Address: Lower Road, London, SE16 2XB

Latest update: 9 April 2024

Jpcord Limited

Role: Corporate Nominee Director

Appointed: 13 October 2004

Resigned: 13 October 2004

Address: Lower Road, London, SE16 2XB

Latest update: 9 April 2024

People with significant control

Alex P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Alex P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Karen G.

Notified on 6 April 2016

Ceased on 28 December 2022

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	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 22 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	22 February 2013
Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	27 November 2013
Annual Accounts 06 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	06 November 2014
Annual Accounts 09 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	09 February 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 November 2016
Annual Accounts 18 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	18 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Aline Logistics Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander P.

Alexander P.

Karen G.

Karen P.

Jpcors Limited

Jpcord Limited

People with significant control

Alex P.

Karen G.

Accounts Documents

Company filings

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