Allied Logistical Services Ltd in Harlow, CM20 2BN

Description

Data updated on: 01-11-2023

Allied Logistical Services is a firm located at CM20 2BN Harlow at Unit 8. This firm has been in existence since 2015 and is established under reg. no. 09482107. This firm has been active on the English market for 9 years now and its official status is active. This business's declared SIC number is 52290 and has the NACE code: Other transportation support activities. 2023-03-31 is the last time account status updates were reported.

In order to satisfy its client base, this specific company is consistently overseen by a team of four directors who are, amongst the rest, Mark M., Philip G. and Daniel T.. Their successful cooperation has been of great use to this specific company since 5th March 2018.

Frankie C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-1 686

Balance Sheet
Cash Bank On Hand		230 658	320 948	366 247	263 664	225 852	583 861	467 243
Current Assets	379	243 212	711 028	758 650	1 392 784	779 959	1 328 399	948 132
Debtors	379	12 554	390 080	392 403	1 129 120	554 107	744 538	480 889
Net Assets Liabilities	-1 686	-35 156	21 543	13 356	53 988	34 127	225 700	54 771
Other Debtors	100	100	10 000	10 000	10 000	60 000	60 000	10 000
Property Plant Equipment			31 222	36 105	48 518	39 785	32 624	26 752
Net Assets Liabilities Including Pension Asset Liability	-1 686

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 786
Shareholder Funds	-1 686

Other Financial Data
Version Production Software						2 021
Accumulated Depreciation Impairment Property Plant Equipment			6 854	14 779	25 429	34 162	41 323	47 195
Additions Other Than Through Business Combinations Property Plant Equipment			38 076	12 808	23 063
Average Number Employees During Period			8	9	12	10	10	10
Creditors	2 065	278 368	720 707	781 399	1 387 314	785 617	1 135 323	920 113
Dividend Declared Payable			175 000	120 000			150 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 854	7 925	10 650	8 733	7 161	5 872
Net Current Assets Liabilities	-1 686	-35 156	-9 679	-22 749	5 470	-5 658	193 076	28 019
Nominal Value Allotted Share Capital	100	100	10 000	10 000	10 000	10 000	10 000	10 000
Nominal Value Shares Issued In Period			9 900
Number Shares Allotted	100	100	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Issued In Period- Gross			9 900
Other Creditors	2 065	250 300
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income				90 690	125 724	95 730	88 140	68 486
Property Plant Equipment Gross Cost			38 076	50 884	73 947	73 947	73 947	73 947
Recoverable Value-added Tax					138 856	5 102
Taxation Social Security Payable			75 634	62 952	17 693	7 111	90 585	7 601
Trade Creditors Trade Payables		28 068	470 073	598 447	1 369 621	778 506	889 400	838 943
Trade Debtors Trade Receivables	279	12 454	380 080	291 713	854 540	393 275	596 398	402 403
Value-added Tax Payable							5 338	73 569
Creditors Due Within One Year	2 065
Share Capital Allotted Called Up Paid	100
Total Assets Less Current Liabilities	-1 686

Company staff

Mark M.

Role: Director

Appointed: 05 March 2018

Latest update: 5 February 2024

Philip G.

Role: Director

Appointed: 05 March 2018

Latest update: 5 February 2024

Daniel T.

Role: Director

Appointed: 01 March 2017

Latest update: 5 February 2024

Frankie C.

Role: Director

Appointed: 10 March 2015

Latest update: 5 February 2024

People with significant control

Frankie C.

Notified on 1 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2015-03-10
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Allied Logistical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Philip G.

Daniel T.

Frankie C.

People with significant control

Frankie C.

Accounts Documents

Company filings

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