Herschell Logistic Solutions Ltd in Aberlour, AB38 9SQ

Description

Data updated on: 01-11-2023

Herschell Logistic Solutions started conducting its operations in 2010 as a Private Limited Company registered with number: SC388483. This particular business has been prospering for fourteen years and the present status is active - proposal to strike off. This firm's office is situated in Aberlour at Corrielea Longcrook. You can also find the firm using the zip code : AB38 9SQ. This firm's SIC and NACE codes are 52290 meaning Other transportation support activities. The business most recent annual accounts describe the period up to 2021-11-30 and the most recent annual confirmation statement was submitted on 2022-11-09.

Currently, the directors appointed by this specific business include: Ruth H. selected to lead the company on 2016-04-06 and Mark H. selected to lead the company on 2010-11-09.

Executives who have control over the firm are as follows: Mark H. has substantial control or influence over the company. Mark H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	2 634	126	154	5 656	21 631	32 034

Balance Sheet
Cash Bank In Hand	3 388	7 133		3 564	11 907	7 137
Cash Bank On Hand						7 137	5 021	2 084
Current Assets	18 077	22 342	26 814	29 816	50 106	57 516	57 574	52 679
Debtors	14 689	15 209	26 814	26 252	38 199	50 379	52 553	50 595
Other Debtors							52 553	50 595
Property Plant Equipment						527		7
Tangible Fixed Assets			346	688	982	527
Net Assets Liabilities Including Pension Asset Liability	2 634	126	154	5 656	21 631

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 534	26	54	5 556	21 531	31 934
Shareholder Funds	2 634	126	154	5 656	21 631	32 034

Other Financial Data
Advances Credits Directors								39 999
Accrued Liabilities						800
Accumulated Depreciation Impairment Property Plant Equipment						1 293	1 820	2 347
Average Number Employees During Period						2	1	2
Corporation Tax Due Within One Year					23 359	21 345
Corporation Tax Payable						21 345	20 386
Corporation Tax Recoverable						10 596	10 596
Creditors						26 009	25 963	23 687
Creditors Due Within One Year	15 443	22 216	27 006	24 848	29 457	26 009
Debtors Due Within One Year					38 198	50 379
Dividends Paid							84 967
Increase From Depreciation Charge For Year Property Plant Equipment							527	527
Net Current Assets Liabilities	2 634	126	-192	4 968	20 649	31 507	31 611	28 992
Number Shares Allotted		100	100	100	100	50
Number Shares Issued Fully Paid							50
Other Creditors						350	350	350
Other Creditors Due Within One Year					350	350
Other Taxation Social Security Payable							25 613	23 337
Other Taxation Social Security Within One Year					61
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income						23	1 223
Profit Loss							84 544
Profit Loss For Period						73 553
Property Plant Equipment Gross Cost						1 820	1 820	2 354
Share Capital Allotted Called Up Paid	100	100	100	100	100	50
Tangible Fixed Assets Cost Or Valuation			461	1 071	1 820
Tangible Fixed Assets Depreciation			115	383	838	1 293
Tangible Fixed Assets Depreciation Charged In Period			115	268	455	455
Total Additions Including From Business Combinations Property Plant Equipment								534
Total Assets Less Current Liabilities	2 634	126	154	5 656	21 631	32 034	31 611	28 999
Total Dividend Payment						63 150
Trade Creditors Within One Year					1 260
V A T Due Total Creditors					4 426	3 514
Fixed Assets			346	688	982
Tangible Fixed Assets Additions			461	610	749
Amount Specific Advance Or Credit Directors	14 689	15 209	21 451	20 889	30 446

Company staff

Ruth H.

Role: Secretary

Appointed: 06 April 2016

Latest update: 27 April 2024

Ruth H.

Role: Director

Appointed: 06 April 2016

Latest update: 27 April 2024

Mark H.

Role: Director

Appointed: 09 November 2010

Latest update: 27 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Mark H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 28 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2018

Herschell Logistic Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth H.

Ruth H.

Mark H.

People with significant control

Mark H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Herschell Logistic Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth H.

Ruth H.

Mark H.

People with significant control

Mark H.

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016