Bournemouth Courier & Logistics Limited in Poole, BH12 4QD

Description

Data updated on: 01-11-2023

Located at Unit 5, The Concept Centre, Poole BH12 4QD Bournemouth Courier & Logistics Limited is a Private Limited Company with 09913966 registration number. It has been started nine years ago. The company's declared SIC number is 49410 which means Freight transport by road. Bournemouth Courier & Logistics Ltd filed its latest accounts for the financial year up to 2022-12-31. The latest confirmation statement was released on 2022-12-10.

There's a team of two directors supervising the company now, including Bartosz N. and Edward W. who have been utilizing the directors assignments since Fri, 11th Dec 2015.

Executives who have control over the firm are as follows: Bartosz N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Edward W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	200

Balance Sheet
Cash Bank On Hand	200	200		22 692	95 223
Current Assets		200	108 568	91 674	184 684	237 183	185 566
Debtors				68 982	89 461
Net Assets Liabilities	200	200	48 722	33 798	60 124	4 100	5 540
Property Plant Equipment				30 077	132 611
Cash Bank In Hand	200
Net Assets Liabilities Including Pension Asset Liability	200

Capital & Reserves
Shareholder Funds	200

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 918	25 377
Additions Other Than Through Business Combinations Property Plant Equipment					110 993
Average Number Employees During Period			6	8	8	10	11
Bank Overdrafts				389	67 411
Creditors			98 382	87 953	257 171	255 525	223 062
Fixed Assets			38 536	30 077	132 611	22 441	43 036
Increase From Depreciation Charge For Year Property Plant Equipment					8 459
Net Current Assets Liabilities		200	10 186	3 721	-72 487	-18 342	-37 496
Other Creditors				24 100	11 761
Property Plant Equipment Gross Cost				46 995	157 988
Taxation Social Security Payable				32 815	31 170
Total Assets Less Current Liabilities		200	48 722	33 798	60 124	4 100	5 540
Trade Creditors Trade Payables				30 649	146 829
Trade Debtors Trade Receivables				68 982	89 461
Number Shares Allotted	2
Par Value Share	100
Share Capital Allotted Called Up Paid	200

Company staff

Bartosz N.

Role: Director

Appointed: 11 December 2015

Latest update: 21 March 2024

Edward W.

Role: Director

Appointed: 11 December 2015

Latest update: 21 March 2024

People with significant control

Bartosz N.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Edward W.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 1 September 2017
Start Date For Period Covered By Report	2015-12-11
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	1 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Bournemouth Courier & Logistics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bartosz N.

Edward W.

People with significant control

Bartosz N.

Edward W.

Accounts Documents

Company filings

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