Felixstowe Logistic Solutions Ltd in Felixstowe, IP11 3SF

Website

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www.felixstowelogisticsolutions.com

Description

Data updated on: 01-11-2023

Felixstowe Logistic Solutions Ltd is a Private Limited Company, with headquarters in Unit 17, Hauliers Road, Felixstowe. The headquarters' zip code IP11 3SF. The enterprise has been prospering fifteen years on the British market. The registered no. is 06946910. This company's SIC and NACE codes are 49410 - Freight transport by road. 31st March 2023 is the last time when account status updates were filed.

At present, this particular company is the workplace of a solitary managing director: David G., who was arranged to perform management duties four years ago. This company had been governed by Martin G. until 2020. Furthermore another director, namely David G. resigned in 2010.

David G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-02-29
Currency
Net Worth	2	2	105 700	222 632	350 510	508 551

Balance Sheet
Cash Bank On Hand										6 593	165 554	85 337	44 970	79 699
Current Assets		2	699 550	523 230	661 658	568 761	865 856	920 399	1 103 933	928 006	906 822	1 084 701	688 205	758 265
Debtors			699 550	523 230	661 658	568 761	865 856	920 399	1 103 933	921 413	741 268	999 364	643 235	678 566
Net Assets Liabilities						508 551	747 359	789 857	916 545	923 471	1 060 732	1 148 679	1 000 912	295 342
Property Plant Equipment						1 265 704	1 419 290	1 700 707	1 653 501	1 548 160	1 205 710	1 175 791	1 279 388	295 028
Cash Bank In Hand		2
Net Assets Liabilities Including Pension Asset Liability	2	2	105 700	222 632	350 510	508 551
Tangible Fixed Assets			1 018 621	1 070 680	1 091 183	1 265 704

Capital & Reserves
Called Up Share Capital		2	2	2	2	2
Profit Loss Account Reserve			105 698	222 630	350 508	508 549
Shareholder Funds	2	2	105 700	222 632	350 510	508 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						291 413	427 108	613 701	816 601	1 030 341	1 046 606	589 454	564 117	693 671
Average Number Employees During Period									9	9	9	9	9	4
Creditors						791 316	766 024	781 171	688 794	1 030 974	663 112	760 377	438 983	593 087
Disposals Decrease In Depreciation Impairment Property Plant Equipment											148 709	583 019	135 190	138 329
Disposals Property Plant Equipment							91 500		63 500		651 536	831 896	259 836	891 047
Fixed Assets			1 018 621	1 070 680	1 091 183	1 265 704	1 419 290	1 700 707	1 653 501	1 548 160	1 205 710	1 175 791	1 279 388	295 028
Increase From Depreciation Charge For Year Property Plant Equipment							135 695		202 900	213 740	164 974	125 867	109 853	267 883
Net Current Assets Liabilities		2	-68 577	-203 027	-281 974	-222 555	99 832	139 228	415 139	-102 968	201 210	324 324	249 222	165 178
Pension Other Post-employment Benefit Costs Other Pension Costs										4 393	6 583	7 512	8 604	6 462
Property Plant Equipment Gross Cost						1 557 117	1 846 398	2 314 408	2 470 102	2 578 501	2 252 316	1 765 245	1 843 505	988 699
Provisions For Liabilities Balance Sheet Subtotal											154 765	181 111	154 338	10 708
Staff Costs Employee Benefits Expense									160 785	252 541	254 724	181 209	194 541	145 961
Total Additions Including From Business Combinations Property Plant Equipment							380 781		219 194	108 399	325 351	344 825	338 096	36 241
Total Assets Less Current Liabilities		2	950 044	867 653	809 209	1 043 149	1 519 122	1 839 935	2 068 640	1 445 192	1 449 420	1 500 115	1 528 610	460 206
Wages Salaries									160 785	248 148	248 141	173 697	185 937	139 499
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2
Creditors Due After One Year			844 344	645 021	458 699	534 598
Creditors Due Within One Year			768 127	726 257	943 632	791 316
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	2	2
Tangible Fixed Assets Additions			1 210 559	196 928	138 156	343 575
Tangible Fixed Assets Cost Or Valuation			1 077 080	1 193 782	1 284 688	1 557 117
Tangible Fixed Assets Depreciation			58 459	123 103	193 505	291 413
Tangible Fixed Assets Depreciation Charged In Period			58 458	64 644	70 403	97 908
Tangible Fixed Assets Disposals			133 480	80 225	47 250	71 146

Company staff

David G.

Role: Director

Appointed: 01 November 2020

Latest update: 10 February 2024

Martin G.

Role: Director

Appointed: 17 November 2010

Resigned: 28 November 2020

Latest update: 10 February 2024

Hcs Secretarial Limited

Role: Secretary

Appointed: 29 June 2009

Resigned: 29 June 2009

Latest update: 10 February 2024

David G.

Role: Director

Appointed: 29 June 2009

Resigned: 17 November 2010

Latest update: 10 February 2024

People with significant control

David G.

Notified on 30 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Martin G.

Notified on 14 August 2018

Ceased on 28 November 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 March 2013
Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
Start Date For Period Covered By Report	01/04/2023
End Date For Period Covered By Report	29/02/2024

Felixstowe Logistic Solutions Ltd

General information

Name:

Office Address:

Contact information

Website

www.felixstowelogisticsolutions.com

Description

Financial data based on annual reports

Company staff

David G.

Martin G.

Hcs Secretarial Limited

David G.

People with significant control

David G.

Martin G.

Accounts Documents

Company filings

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