Ed Logistics (UK) Ltd in Longfield, DA3 7QD

Description

Data updated on: 01-11-2023

2014 is the year of the founding of Ed Logistics (UK) Ltd, the company registered at 5-7 Station Road, in Longfield. This means it's been ten years Ed Logistics (UK) has been in the UK, as the company was established on Tuesday 27th May 2014. The registration number is 09057340 and the area code is DA3 7QD. The company's classified under the NACE and SIC code 49410: Freight transport by road. Ed Logistics (UK) Limited released its account information for the financial period up to May 31, 2022. Its latest annual confirmation statement was submitted on May 12, 2023.

Ed Logistics (uk) Ltd is a medium-sized transport company with the licence number OK1132023. The firm has one transport operating centre in the country. In their subsidiary in Rochester on Cliffe, 15 machines and 15 trailers are available.

Einaras D. is this particular company's only managing director, that was assigned this position ten years ago.

Executives who have control over the firm are as follows: Jurgita D. owns 1/2 or less of company shares. Einaras D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		23 932		47 221	103	61 727	3 673	34 632	22 931
Current Assets	106 436	189 295	311 609	474 968	341 633	312 189	413 742	351 023	306 684
Debtors	95 375	165 363	311 609	427 747	341 530	250 462	410 069	316 391	283 753
Net Assets Liabilities		115 631	132 559	182 595	56 677	121 711	155 057	195 904	59 961
Other Debtors		2 000	22 863	44 097	41 052	40 093	53 979	43 650	58 560
Property Plant Equipment		156 421	266 406	201 386	282 050	211 557	216 826	216 450	304 524
Cash Bank In Hand	11 061	23 932
Net Assets Liabilities Including Pension Asset Liability	43 350	115 631
Tangible Fixed Assets	42 076	156 421

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	43 250	115 531

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		54 181	127 216	194 080	138 691	209 184	236 985	275 731	377 102
Additions Other Than Through Business Combinations Property Plant Equipment			183 020	1 844	280 400		103 070	38 370	189 445
Amounts Owed To Group Undertakings Participating Interests		69 780	74 823	120 473	110 792	84 186	106 096	106 096	147 490
Average Number Employees During Period					6	6	5	5	5
Bank Borrowings		11 205	6 234
Bank Overdrafts		4 970	29 895	5 806	46 456
Corporation Tax Payable		4 049		20 534
Creditors		163 923	314 621	437 026	419 596	297 909	372 107	287 532	415 889
Finance Lease Liabilities Present Value Total		34 650	76 126	61 733	76 982	62 731	70 171	55 740	90 191
Increase From Depreciation Charge For Year Property Plant Equipment			73 035	66 864	60 768	70 493	64 989	38 746	101 371
Net Current Assets Liabilities	1 274	14 167	-3 012	37 942	-77 963	14 280	41 635	63 491	-109 205
Other Creditors		2 000	15 868	3 000	12 248	3 270	34 933	17 307	23 263
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					116 157		37 188
Other Disposals Property Plant Equipment					255 125		70 000
Other Taxation Social Security Payable		9 183	3 531	25 495	3 446
Property Plant Equipment Gross Cost		210 602	393 622	395 466	420 741	420 741	453 811	492 181	681 626
Provisions For Liabilities Balance Sheet Subtotal			44 396	38 263	34 248	40 196	41 197	41 125	65 485
Taxation Social Security Payable					3 446	52 711	65 587	35 243	8 793
Total Assets Less Current Liabilities	43 350	170 588	263 394	239 328	204 087	225 837	258 461	279 941	195 319
Trade Creditors Trade Payables		39 291	114 378	199 985	169 672	95 011	95 320	73 146	146 152
Trade Debtors Trade Receivables		163 363	288 746	383 650	300 478	210 369	356 090	272 741	225 193
Capital Employed	43 350	115 631
Creditors Due After One Year		54 957
Creditors Due Within One Year	105 162	175 128
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	46 558	164 044
Tangible Fixed Assets Cost Or Valuation	46 558	210 602
Tangible Fixed Assets Depreciation	4 482	54 181
Tangible Fixed Assets Depreciation Charged In Period	4 482	49 699
Value Shares Allotted Increase Decrease During Period	100

Company staff

Einaras D.

Role: Director

Appointed: 27 May 2014

Latest update: 7 January 2024

People with significant control

Jurgita D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Einaras D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-05-27
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	3 February 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Ed Logistics (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Einaras D.

People with significant control

Jurgita D.

Einaras D.

Accounts Documents

Company Vehicle Operator Data

The Yard In Salt Lane

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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