Elite Logistics & Distribution Limited in Barnsley, S75 1JL

Description

Data updated on: 01-11-2023

Elite Logistics & Distribution came into being in 2014 as a company enlisted under no 09083153, located at S75 1JL Barnsley at Barnsley Business And Innovation Centre Innovation Way. This firm has been in business for 10 years and its last known status is active. This business's classified under the NACE and SIC code 53202 and has the NACE code: Unlicensed carrier. Elite Logistics & Distribution Ltd reported its latest accounts for the financial year up to 2022-06-30. The firm's latest confirmation statement was submitted on 2023-06-12.

The following firm owes its well established position on the market and permanent improvement to a group of two directors, who are Timothy B. and Martin L., who have been running the company since June 2014.

Executives who have control over the firm are as follows: Timothy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin L. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-3 234	-6 462

Balance Sheet
Cash Bank In Hand	130	396
Cash Bank On Hand		396	3 270	6 488	12 865	16 443	38 566	36 913	18 168
Current Assets	521	1 508	11 382	15 786	23 701	30 418	114 490	56 225	51 400
Debtors	391	1 112	8 112	9 298	10 836	13 975	75 924	19 312	33 232
Net Assets Liabilities				1 262	184	941	26 258	21 932	11 552
Other Debtors						9 079	8 665	8 665	8 457
Property Plant Equipment		1 284	963	957	15 930	12 174	9 130	6 848
Tangible Fixed Assets	2 931	1 284

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-3 236	-6 464
Shareholder Funds	-3 234	-6 462

Other Financial Data
Accrued Liabilities Deferred Income		400	450	550	600	900	1 000	1 185	1 250
Accumulated Depreciation Impairment Property Plant Equipment		572	893	1 008	3 000	7 005	10 049	12 331	13 603
Average Number Employees During Period		2	2		1	1	2	2	2
Bank Borrowings Overdrafts						1 776	1 941	2 121	2 931
Corporation Tax Payable				1 479		1 468	9 038	515
Corporation Tax Recoverable					917				515
Creditors		9 254	16 191	15 481	12 470	15 421	26 626	22 431	29 708
Creditors Due Within One Year	6 686	9 254
Disposals Decrease In Depreciation Impairment Property Plant Equipment				127	1 013
Disposals Property Plant Equipment				256	1 600
Dividends Paid				6 000
Finance Lease Liabilities Present Value Total					12 470	8 522
Increase From Depreciation Charge For Year Property Plant Equipment			321	242	3 005	4 005	3 044	2 282	1 712
Net Current Assets Liabilities	-6 165	-7 746	-4 809	305	-568	6 501	45 489	38 817	21 692
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	1	1	1	1	1
Other Remaining Borrowings							5 200	5 200	5 200
Other Remaining Financial Liabilities								14 300	9 100
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments		218	254	382	901	660	419	457	457
Profit Loss			2 616	11 108
Property Plant Equipment Gross Cost		1 856	1 856	1 965	18 930	19 179	19 179	18 565
Provisions For Liabilities Balance Sheet Subtotal					2 708	2 313	1 735	1 302	976
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	3 156
Tangible Fixed Assets Cost Or Valuation	3 156	1 856
Tangible Fixed Assets Depreciation	225	572
Tangible Fixed Assets Depreciation Charged In Period	225	428
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		81
Tangible Fixed Assets Disposals		1 300
Total Additions Including From Business Combinations Property Plant Equipment				365	18 565	249
Total Assets Less Current Liabilities	-3 234	-6 462	-3 846	1 262	15 362	18 675	54 619	45 665	26 828
Trade Creditors Trade Payables		738	6 287	3 092	9 826	4 147	28 813	6 381	17 421
Trade Debtors Trade Receivables		894	7 858	8 916	9 018	4 236	66 840	10 190	23 803

Company staff

Timothy B.

Role: Director

Appointed: 12 June 2014

Latest update: 15 February 2024

Martin L.

Role: Director

Appointed: 12 June 2014

Latest update: 15 February 2024

People with significant control

Timothy B.

Notified on 12 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin L.

Notified on 12 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	12 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 September 2015
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Elite Logistics & Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

Martin L.

People with significant control

Timothy B.

Martin L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Elite Logistics & Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy B.

Martin L.

People with significant control

Timothy B.

Martin L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016