Belgrave Logistics Limited in Hayes, UB3 4NR

Description

Data updated on: 01-11-2023

Belgrave Logistics Limited could be contacted at 125 North Hyde Road, in Hayes. Its post code is UB3 4NR. Belgrave Logistics has been operating in this business since it was registered on Wednesday 1st March 2006. Its Companies House Reg No. is 05725765. This business's SIC code is 53202 and has the NACE code: Unlicensed carrier. Belgrave Logistics Ltd released its latest accounts for the period that ended on January 31, 2023. Its latest confirmation statement was submitted on March 1, 2023.

Hardeep M. is this enterprise's individual director, who was assigned this position sixteen years ago. The limited company had been presided over by Jaswinder M. till 2011.

Hardeep M. is the individual with significant control over 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 614	19 941	27 132	23 056	26 993	26 196	29 286

Balance Sheet
Cash Bank In Hand	9 417	14 539	23 090	13 203	15 244	9 548
Current Assets	19 924	55 458	73 208	62 025	43 055	35 489	35 212	14 869	15 491	14 341	51 308	50 366	45 434
Debtors	10 507	26 502	35 701	27 600	980	2 612
Net Assets Liabilities Including Pension Asset Liability	9 614	19 941	27 132	23 056	26 993	26 196	29 286
Stocks Inventory	0	14 417	14 417	21 222	26 831	23 329
Tangible Fixed Assets	17 436	23 338	15 667	5 947	3 779	629
Net Assets Liabilities							29 286	13 220	12 735	12 274	12 758	11 947	11 291

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 514	19 841	27 032	22 956	26 893	26 096
Shareholder Funds	9 614	19 941	27 132	23 056	26 993	26 196	29 286

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	27 746	58 855
Fixed Assets	17 436	23 338	15 667	5 947	3 779	629	472	314	157		51 308	50 366
Net Current Assets Liabilities	-7 822	-3 397	11 465	17 109	23 214	25 567	28 814	12 906	12 578	12 274	49 758	48 623	43 427
Tangible Fixed Assets Additions		11 939	2 265	271		787
Tangible Fixed Assets Cost Or Valuation	26 777	38 716	40 981	41 252	32 752	33 539
Tangible Fixed Assets Depreciation	9 341	15 378	25 314	35 305	28 973	32 910
Tangible Fixed Assets Depreciation Charge For Period		6 037
Total Assets Less Current Liabilities	9 614	19 941	27 132	23 056	26 993	26 196	29 286	13 220	12 735	12 274	49 758	48 623	43 427
Average Number Employees During Period													1
Creditors							6 398	1 963	2 913	2 067	1 550	1 743	2 007
Creditors Due Within One Year		58 855	61 743	44 916	19 841	9 922	6 398
Tangible Fixed Assets Depreciation Charged In Period			9 936	9 991	2 168	3 937
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 500
Tangible Fixed Assets Disposals					8 500