Aurora-leo Logistics Limited in Pontefract, WF8 1PQ

Description

Data updated on: 01-11-2023

This enterprise referred to as Aurora-leo Logistics was registered on 2010-07-16 as a Private Limited Company. This firm's head office can be contacted at Pontefract on 32 Gillygate. When you want to reach the business by mail, the area code is WF8 1PQ. The official registration number for Aurora-leo Logistics Limited is 07317842. This firm's principal business activity number is 53201 and their NACE code stands for Licensed carriers. Aurora-leo Logistics Ltd reported its latest accounts for the period that ended on Sun, 31st Jul 2022. The latest annual confirmation statement was released on Tue, 11th Jul 2023.

Stuart J. is the individual who controls this firm, has substantial control or influence over the company, 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	0001-01-01	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 805	2	225			36 041

Balance Sheet
Cash Bank On Hand						25 586	22 531	21 511	21 585	33 708	80 373	20 227	65 979	21 292
Current Assets	35 772	33 235	38 662	39 264		25 586	32 531	31 511	31 585	43 708	80 373	20 227	65 979	45 183
Debtors		9 480	15 745			25 493	10 000	10 000	10 000	10 000				23 891
Net Assets Liabilities						36 045	23 337	27 512	25 613	34 678	68 585	19 398	52 197	32 924
Property Plant Equipment						1 289	1 096	1 076	1 261	1 072	1 280	1 088	925	5 197
Cash Bank In Hand	35 772	23 755	22 917	39 264	35 772	25 586
Net Assets Liabilities Including Pension Asset Liability	12 805	2	225	12 671	12 805	36 041
Tangible Fixed Assets	1 266		416	896	1 266	1 289

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 804	1	224	12 670	12 804	36 040
Shareholder Funds	12 805	2	225			36 041

Other Financial Data
Accrued Liabilities Deferred Income						1 185	1 186	1 199	1 391	1 648	1 878	1 801	1 717	1 554
Accumulated Depreciation Impairment Property Plant Equipment							874	1 064	1 287	1 476	1 667	1 859	2 022	3 250
Amounts Owed By Directors						25 493	10 000	10 000	10 000	10 000				9 837
Average Number Employees During Period									1	1	1	1	1	1
Corporation Tax Payable						12 967	7 958	2 703	3 097	8 385	11 118		12 894
Creditors						16 323	10 290	5 075	7 233	10 102	13 068	1 917	14 707	17 456
Dividends Paid On Shares						28 650	44 348	6 107	15 287	13 290	13 700	31 500	39 500	56 000
Fixed Assets	1 266		416			1 289	1 096	1 076	1 261	1 072	1 280	1 088	925	5 197
Increase Decrease In Depreciation Impairment Property Plant Equipment							193	190	223	189	191	192	163	1 089
Increase From Depreciation Charge For Year Property Plant Equipment							193	190	223	189	191	192	163	1 228
Loans From Directors											72	116	96
Net Current Assets Liabilities	11 539	25 383	33 252	23 724	21 410	34 752	22 241	26 436	24 352	33 606	67 305	18 310	51 272	27 727
Other Taxation Social Security Payable						2 171	1 146	1 173	2 745	69
Property Plant Equipment Gross Cost							1 970	2 140	2 548	2 548	2 947	2 947	2 947	8 447
Taxation Social Security Payable													12 894	15 902
Total Additions Including From Business Combinations Property Plant Equipment								170	408		399			5 500
Total Assets Less Current Liabilities	12 805	25 383	33 668	24 620	22 676	36 041	23 337	27 512	25 613	34 678	68 585	19 398	52 197	32 924
Trade Debtors Trade Receivables														14 054
Creditors Due After One Year Total Noncurrent Liabilities		25 381	33 443
Creditors Due Within One Year Total Current Liabilities		7 852	5 410
Tangible Fixed Assets Additions			489	638	593	250
Tangible Fixed Assets Cost Or Valuation		0	489	1 127	1 720	1 970
Tangible Fixed Assets Depreciation		0	73	231	454	681
Tangible Fixed Assets Depreciation Charge For Period			73
Capital Employed			225	12 671	12 805
Creditors Due After One Year			33 443	11 949	9 871
Creditors Due Within One Year	24 233		5 410	15 540	14 362	-9 166
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid	1		1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				158	223	227

Company staff

People with significant control

Stuart J.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	14 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 16 October 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 October 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Aurora-leo Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart J.

People with significant control

Stuart J.

Accounts Documents

Company filings

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