Eaf Logistics Ltd in West Sussex, PO21 2PE

Websites

Zoom

www.eaflogistics.co.uk

Zoom

www.eaf.uk.com

Description

Data updated on: 01-11-2023

Eaf Logistics is a firm registered at PO21 2PE West Sussex at 76 Aldwick Road. This company was set up in 2008 and is established under reg. no. 06495662. This company has existed on the British market for 16 years now and its last known status is active - proposal to strike off. The enterprise's classified under the NACE and SIC code 52290 meaning Other transportation support activities. Eaf Logistics Limited released its latest accounts for the financial year up to 2021-06-30. The business most recent annual confirmation statement was released on 2022-02-06.

Having two job announcements since 2015-12-24, the enterprise has been quite active on the job market. On 2017-05-23, it was searching for job candidates for a French Speaking Logistics Administrator position in Bognor Regis, and on 2015-12-24, for the vacant position of a Bi-lingual Office Administrator (French) in Bognor Regis.

As found in the enterprise's directors directory, since October 2008 there have been two directors: Deborah W. and Marc W..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 433	4 152	2 473	-6 958	925

Balance Sheet
Cash Bank In Hand	39 432	38 808	36 644	25 341	35 558
Cash Bank On Hand					35 558	37 924	18 452	15 195	6 428	47 547
Current Assets	107 911	118 690	123 552	92 210	123 732	103 704	94 636	42 363	34 052	52 160
Debtors	68 479	79 882	86 908	66 869	88 174	65 780	76 184	27 168	27 624	4 613
Intangible Fixed Assets	59 500	56 000	52 500	49 000	45 500
Net Assets Liabilities					925	30 666	45 215	21 434	-24 004	-25 109
Net Assets Liabilities Including Pension Asset Liability	5 433	4 152	2 473	-6 958	925
Other Debtors					19 776	2 758			1 402
Property Plant Equipment					24 432	18 580	40 298	31 170	23 373	17 981
Tangible Fixed Assets	41 747	34 298	32 170	30 742	24 432

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 333	4 052	2 373	-7 058	825
Shareholder Funds	5 433	4 152	2 473	-6 958	925

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					24 500	28 000	31 500	35 000	38 500	43 750
Accumulated Depreciation Impairment Property Plant Equipment					63 274	69 471	78 603	88 997	96 794	105 208
Bank Borrowings Overdrafts					12 747	11 270	8 307	6 847	4 587	3 111
Creditors					22 347	15 885	34 262	29 983	24 904	19 472
Creditors Due After One Year	23 679	20 667	17 188	31 356	22 347
Creditors Due Within One Year	180 046	184 169	188 561	147 554	170 392
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 306
Disposals Property Plant Equipment							4 800
Finance Lease Liabilities Present Value Total					9 600	4 615	25 955	23 136	20 317	16 361
Fixed Assets	101 247	90 298	84 670	79 742	69 932	60 580	78 798	66 170	54 873	44 231
Increase From Amortisation Charge For Year Intangible Assets						3 500	3 500	3 500	3 500	5 250
Increase From Depreciation Charge For Year Property Plant Equipment						6 197	13 438	10 394	7 797	8 414
Intangible Assets					45 500	42 000	38 500	35 000	31 500	26 250
Intangible Assets Gross Cost					70 000	70 000	70 000	70 000	70 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	14 000	17 500	21 000	24 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000
Net Current Assets Liabilities	-72 135	-65 479	-65 009	-55 344	-46 660	-14 029	679	-14 753	-53 973	-49 868
Number Shares Allotted		100	100	100	100
Other Creditors					103 978	43 431	11 033	9 334	8 108	9 165
Other Taxation Social Security Payable					11 403	16 428	10 946	17 466	22 746	30 917
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					87 706	88 051	118 901	120 167	120 167	123 189
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 982	8 600	8 823	1 878
Tangible Fixed Assets Cost Or Valuation	64 423	68 405	77 005	85 828	87 706
Tangible Fixed Assets Depreciation	22 676	34 107	44 835	55 086	63 274
Tangible Fixed Assets Depreciation Charged In Period		11 431	10 728	10 251	8 188
Total Additions Including From Business Combinations Property Plant Equipment						345	35 650	1 266		3 022
Total Assets Less Current Liabilities	29 112	24 819	19 661	24 398	23 272	46 551	79 477	51 417	900	-5 637
Trade Creditors Trade Payables					48 683	50 620	62 719	24 534	31 978	9 317
Trade Debtors Trade Receivables					68 398	63 022	76 184	27 168	26 222	4 613
Average Number Employees During Period								7	7

Company staff

Deborah W.

Role: Director

Appointed: 28 October 2008

Latest update: 3 April 2024

Deborah W.

Role: Secretary

Appointed: 06 February 2008

Latest update: 3 April 2024

Marc W.

Role: Director

Appointed: 06 February 2008

Latest update: 3 April 2024

People with significant control

Deborah O. is the individual who controls this firm, owns 1/2 or less of company shares.

Deborah O.

Notified on 5 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	20 February 2023
Confirmation statement last made up date	06 February 2022

Annual Accounts 24th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24th September 2014
Annual Accounts 24th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24th September 2015
Annual Accounts 8th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 18th September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18th September 2013

French Speaking Logistics Administrator in Bognor Regis, posted on Tuesday 23rd May 2017
Region / City	Bognor Regis
Salary	From £18000.00 to £20000.00 per year
Job type	permanent
Expiration date	Wednesday 5th July 2017


Bi-lingual Office Administrator (French) in Bognor Regis, posted on Thursday 24th December 2015
Region / City	Bognor Regis
Salary	From £17000.00 to £18000.00 per year
Job type	permanent
Expiration date	Friday 5th February 2016

French Speaking Logistics Administrator in Bognor Regis, posted on Tuesday 23rd May 2017

Region / City

Bognor Regis

Salary

From £18000.00 to £20000.00 per year

Job type

permanent

Expiration date

Wednesday 5th July 2017

Bi-lingual Office Administrator (French) in Bognor Regis, posted on Thursday 24th December 2015

Region / City

Bognor Regis

Salary

From £17000.00 to £18000.00 per year

Job type

permanent

Expiration date

Friday 5th February 2016

Eaf Logistics Ltd

General information

Name:

Office Address:

Contact information

Websites

www.eaflogistics.co.uk

www.eaf.uk.com

Description

Financial data based on annual reports

Company staff

Deborah W.

Deborah W.

Marc W.

People with significant control

Deborah O.

Accounts Documents

Jobs and Vacancies at Eaf Logistics Limited

Company filings

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