Core Logistics Uk Limited in Durham, DL15 0SX

Description

Data updated on: 01-11-2023

This particular Core Logistics Uk Limited company has been operating in this business for at least eleven years, as it's been established in 2013. Started with registration number 08648437, Core Logistics Uk is a Private Limited Company located in Elysium, Durham DL15 0SX. This firm's registered with SIC code 33200 and their NACE code stands for Installation of industrial machinery and equipment. 31st December 2022 is the last time the company accounts were reported.

As suggested by this enterprise's register, for 5 years there have been three directors: Jeff T., Paula M. and Stuart M..

Executives with significant control over the firm are: Stuart M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jeff T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	2	2	2

Balance Sheet
Cash Bank On Hand						91 446	155 784	90 384	9 258
Current Assets						212 842	267 440	250 129	151 201
Debtors						76 515	88 156	137 245	78 943
Net Assets Liabilities				2	2	47 018	60 050	72 416	44 442
Other Debtors						45 481	35 468	96 670	32 190
Property Plant Equipment						1 996	17 325	14 494	61 641
Total Inventories							23 500	22 500	63 000
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2

Other Financial Data
Accrued Liabilities							8 500	14 723	4 509
Accumulated Amortisation Impairment Intangible Assets								195	585
Accumulated Depreciation Impairment Property Plant Equipment						171	2 640	7 185	19 942
Additions Other Than Through Business Combinations Property Plant Equipment						2 167	17 798	1 714	59 904
Average Number Employees During Period						5	6	9	10
Bank Borrowings							50 000	40 274	34 829
Bank Borrowings Overdrafts								6 594	6 525
Creditors						122 939	166 577	148 128	105 249
Finance Lease Liabilities Present Value Total							3 723	3 722	15 117
Fixed Assets							17 325	15 479	62 236
Increase From Amortisation Charge For Year Intangible Assets								195	390
Increase From Depreciation Charge For Year Property Plant Equipment						171	2 469	4 545	12 757
Intangible Assets								985	595
Intangible Assets Gross Cost								1 180	1 180
Loans From Directors						6 805
Net Current Assets Liabilities						45 022	100 863	110 495	45 952
Other Creditors							5 582	1 807	1 400
Property Plant Equipment Gross Cost						2 167	19 965	21 679	81 583
Taxation Social Security Payable						161 015	15 266	45 638	25 319
Total Additions Including From Business Combinations Intangible Assets								1 180
Total Assets Less Current Liabilities						47 018	118 188	117 480	108 188
Trade Creditors Trade Payables									846
Trade Debtors Trade Receivables						75 915	52 688	40 575	46 753
Value-added Tax Payable						78 670	133 506	67 150	51 533
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Jeff T.

Role: Director

Appointed: 12 March 2019

Latest update: 20 March 2024

Paula M.

Role: Director

Appointed: 13 August 2013

Latest update: 20 March 2024

Stuart M.

Role: Director

Appointed: 13 August 2013

Latest update: 20 March 2024

People with significant control

Stuart M.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Jeff T.

Notified on 12 March 2019

Nature of control:

1/2 or less of shares

Paula M.

Notified on 1 August 2016

Ceased on 12 March 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-08-13
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 December 2015
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 May 2017
Annual Accounts 1 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	1 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Core Logistics Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeff T.

Paula M.

Stuart M.

People with significant control

Stuart M.

Jeff T.

Paula M.

Accounts Documents

Company filings

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