Initiative Logistics Ltd in Northampton, NN5 7PE

Description

Data updated on: 01-11-2023

Initiative Logistics Ltd with Companies House Reg No. 08427665 has been operating on the market for 11 years. This Private Limited Company is officially located at 16 Medway Drive, , Northampton and their post code is NN5 7PE. The company's SIC and NACE codes are 49319 which stands for Other urban, suburban or metropolitan passenger land transport (not underground, metro or similar). The business latest filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-03-04.

Currently, there is only a single director in the company: Edwin N. (since 2013-03-04). The following firm had been supervised by Noella M. up until 2016-04-04. Additionally a different director, including Lee H. gave up the position in 2015.

Edwin N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 765	15 298	25 100

Balance Sheet
Current Assets	95 938		15 000	12 000	1 000	1 000	1 932	8 608	10 356	5 569
Net Assets Liabilities			25 100	20 000	7 000	7 000	12 000	16 972	18 310	10 033
Net Assets Liabilities Including Pension Asset Liability	8 765	15 298	25 100

Capital & Reserves
Shareholder Funds	8 765	15 298	25 100

Other Financial Data
Average Number Employees During Period						2	2	4	4	4
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	1 000			10 000	10 000	10 000	10 000	10 000	10 000
Creditors			8 500				932	1 636	2 046	5 536
Fixed Assets		15 000	10 100	5 000	1 000	1 000	1 000
Net Current Assets Liabilities	22 255	-702	15 000	17 000	1 000	1 000	1 000	6 972	8 310	33
Other Operating Expenses Format2			24 723	24 723	34 477	60 493
Other Operating Income Format2			2 500	2 500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			8 500	5 000
Profit Loss			-3 555	-3 555	-304	268
Provisions For Liabilities Balance Sheet Subtotal				2 000	5 000	5 000
Raw Materials Consumables Used					350
Staff Costs Employee Benefits Expense			49 890	49 890	46 860	35 863
Total Assets Less Current Liabilities	22 265	15 298	25 100	22 000	12 000	12 000	12 000	16 972	18 310	10 033
Turnover Revenue			68 558	68 558	81 383	96 624
Creditors Due Within One Year	73 683	702	8 500
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			8 530
Other Operating Charges Format2			12 000
Profit Loss For Period			-318
Creditors Due After One Year	12 500
Provisions For Liabilities Charges	1 000
Raw Materials Consumables			112 960
Staff Costs			110 465
Tax On Profit Or Loss On Ordinary Activities			2 053
Turnover Gross Operating Revenue			245 690

Company staff

Edwin N.

Role: Director

Appointed: 04 March 2013

Latest update: 30 January 2024

People with significant control

Edwin N.

Notified on 1 May 2016

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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 1 January 2015
Start Date For Period Covered By Report	2013-03-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 January 2015
Annual Accounts 26 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	26 December 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Initiative Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwin N.

Noella M.

Lee H.

People with significant control

Edwin N.

Accounts Documents

Company filings

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