Elite Logistics (nw) Ltd in Stockport, SK6 2RF

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Elite Logistics (nw) Ltd. The firm was established 19 years ago and was registered with 05488054 as its registration number. This headquarters of the company is situated in Stockport. You may visit them at Unit 5 Cromwell Road Trading Estate, Bredbury. This firm's SIC and NACE codes are 49410 - Freight transport by road. The company's most recent annual accounts describe the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was filed on Thu, 22nd Jun 2023.

Elite Logistics (nw) Ltd is a small-sized transport company with the licence number OC1112415. The firm has one transport operating centre in the country. In their subsidiary in Stockport on Cromwell Trading Estate, 4 machines and 4 trailers are available.

There's 1 managing director at the current moment running this particular firm, namely Michael J. who's been performing the director's responsibilities since 2005-06-22. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Gillian J. as a secretary since June 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 103	23 662	14 589	61 294	73 898	79 084

Balance Sheet
Cash Bank In Hand	15 129	28 007	517	61 369	46 848	37 884
Cash Bank On Hand						37 884				60 806	59 120	2 979	11 602
Current Assets	57 159	66 611	55 000	108 040	114 687	116 411	71 233		78 387	116 077	194 045	82 991	122 618
Debtors	42 030	38 604	54 483	46 671	67 839	78 527	71 233	84 405	78 387	55 271	134 925	80 012	111 016
Net Assets Liabilities						79 084	32 178	20 468	32 465	19 557	16 950	16 092	6 388
Net Assets Liabilities Including Pension Asset Liability	4 103	23 662	14 589	61 294	73 898	79 084
Other Debtors						5 752	5 603	10 083	5 636	2 523	7 593	21 737	25 754
Property Plant Equipment						114 585	110 145	79 824	139 277	108 105	131 479	153 943	198 926
Tangible Fixed Assets		12 746	38 754	32 312	61 985	114 586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 003	23 562	14 489	61 194	73 798	78 984
Shareholder Funds	4 103	23 662	14 589	61 294	73 898	79 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						87 888	95 526	111 852	124 700	161 190	188 216	222 433	209 944
Average Number Employees During Period							6	6	6	8	9	8	7
Bank Borrowings Overdrafts						3 153	2 378	14 081	3 895	50 000	39 714	30 316	20 022
Creditors						48 450	41 814	25 538	83 880	96 660	128 892	97 732	178 374
Creditors Due After One Year					10 010	48 450
Creditors Due Within One Year	53 056	53 550	69 599	72 866	80 589	80 728
Disposals Decrease In Depreciation Impairment Property Plant Equipment							29 238	10 674	7 793				49 001
Disposals Property Plant Equipment							41 352	13 995	11 400				56 895
Finance Lease Liabilities Present Value Total						48 450	41 814	25 538	83 880	46 660	89 178	67 416	158 352
Increase Decrease Due To Transfers Between Classes Property Plant Equipment													50 400
Increase Decrease In Property Plant Equipment							28 210		74 065		50 400		89 389
Increase From Depreciation Charge For Year Property Plant Equipment							36 876	27 000	20 641	36 490	27 026	34 217	36 512
Net Current Assets Liabilities	4 103	13 061	-14 599	35 174	34 098	35 683	-15 226	-18 651	3 531	28 652	39 344	-10 869	23 632
Number Shares Allotted		100	100	100	100	100
Other Creditors						576	266		274	4 005	628
Other Taxation Social Security Payable						52 811	55 411	67 100	35 754	51 870	84 223	42 165	31 095
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						202 473	205 671	191 676	263 977	269 295	319 695	376 376	408 870
Provisions For Liabilities Balance Sheet Subtotal						22 735	20 927	15 167	26 463	20 540	24 981	29 250	37 796
Provisions For Liabilities Charges		2 145	9 566	6 192	12 175	22 735
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		16 995	38 922	4 333	50 334	90 877
Tangible Fixed Assets Cost Or Valuation	1 012	18 007	56 929	61 262	111 596	202 473
Tangible Fixed Assets Depreciation	1 012	5 261	18 175	28 950	49 611	87 887
Tangible Fixed Assets Depreciation Charged In Period		4 249	12 914	10 775	20 661	38 276
Total Additions Including From Business Combinations Property Plant Equipment							44 550		83 701	5 318	50 400	56 681	89 389
Total Assets Less Current Liabilities	4 103	25 807	24 155	67 486	96 083	150 269	94 919	61 173	142 808	136 757	170 823	143 074	222 558
Trade Creditors Trade Payables						5 862	5 954	5 255	7 521	3 597	3 827	1 680	6 218
Trade Debtors Trade Receivables						72 775	65 630	74 322	72 751	52 748	127 332	58 275	85 262
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment													12 600

Company staff

Gillian J.

Role: Secretary

Appointed: 22 June 2005

Latest update: 17 December 2023

Michael J.

Role: Director

Appointed: 22 June 2005

Latest update: 17 December 2023

People with significant control

Executives with significant control over the firm are: Michael J. owns over 1/2 to 3/4 of company shares . Gillian J. owns 1/2 or less of company shares.

Michael J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Gillian J.

Notified on 6 April 2016

Nature of control:

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	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	13 November 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 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
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 10 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 March 2014

Elite Logistics (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian J.

Michael J.

People with significant control

Michael J.

Gillian J.

Accounts Documents

Company Vehicle Operator Data

Unit 5

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Post code:

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Accountant/Auditor, 2012 - 2013

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

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